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Print Purchase Order from ME23N

Posted on Oct 18, 2006 at 08:42 PM 21.9k Views

Hello. I need to know, how the way to enabled the print button or print option on menu, when I see the P/O through ME23N Trx. On my installation R3 4.7, When I click on print preview of the order, the button of print is disabled. Authorization problem is impossible, 'cause I working with a SAP_ALL Account. If any member of this community known the solution, please answer.

With my best regards from Chile

Leonardo

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2006 at 10:07 PM
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    Hi Leonardo

    You first need to define an output in the PO to be able to see the Print preview. the standard SAP PO print output type in NEU

    two ways of doing it are:

    1. Open the PO in ME22N. then click on messages and manually propose output type NEU and then try to see the Print preview

    2. Define condition records for NEU output type in transaction MN04 - this will propose outputs in the future documents which meet the defined criteria

    Please try and reward points if it helps you

    Rgds

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    • Former Member Former Member
      Oct 19, 2006 at 01:22 PM

      Hi Leonardo,

      I think that it's disabled as 'designed'. Printing a PO is a business critical process ( allowing to send paper to a vendor and starting a real flow with obligations ) so you don't want to allow that for somebody with only access to ME23N ( and not ME22N )

      IF you still want to allow this for a user, you can try allowing him to use either ME9F or more generic RSNAST00.

      ( You could build a small Z transaction around these standard transactions if you want to simplify more )

      rgds

      Dirk

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2016 at 03:24 PM
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    Hi Leonardo,

    Goto Edit mode in ME23N Screen and click on Messages.

    Highlight the Log (Eg: ZPOC) and click on Change Output.

    Now the second Output Message will be appeared with Output type ZPOC, Change the Message format to NEU and mention the partner.


    Maintain the medium as special function.

    Save it.

    The Spool Number will be generated for the Message (One can view by clicking on Processing Log).

    Now open Transaction SP01.

    Enter the Spool Number and execute.

    Select the Spool Number and click on Print Directly Option.

    We can print the PO by selecting the appropriate Printing Machine.

    Regards,

    Venkatesh T



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