I have 2 companies and one plant each for each company.
I have one Pur Org for both plants .
Pur Groups are common .
One buyer from 1st plant will raise PO for 2nd plant also .
Vendors also will be common .
The key combination for output type 'NEU' is :
1) Purch Org/Vendor for EDI
2) Doc type/Purch Org/Vendor
3) Document type
1.Now How I will be able to make condition records for the print out .?
2. How I will attach the printer for different buyers of different plants ?