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author's profile photo Former Member
Former Member

Message output

Hello gurus,

whenever i post a invoice for a PO a message output is generated and i am getting PO print.

I want to stop this Please let me know where to check the settings?

Thanks

Suresh

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5 Answers

  • Best Answer
    Posted on Jul 03, 2008 at 11:27 AM

    Hi,

    This is not the standard functionality. Check if there is any enhancement done according to the clients requirement. check if there are user exits defined.

    Thanks & regards,

    Kiran

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    • Former Member Former Member

      Hello

      I like to print out a invoice created with MIRO.

      output message type is copied from ERS to ZER1

      sapscript form is copied from MR_PRINT to ZMR_PRINT and assigned to ZER1

      opened a project ZMRMN001 with EXIT_SAPLMRMN_002 in Extension MRMN0001

      request:

      I like to print out some additional fields from MSEG when printing out a credit memo,

      e.g. the batchnr -> MSEG-CHARG, during the printout of a credit memo related to a goods receipt.

      process:

      purchase order

      goods receipt 101 (goods receipt based IV)

      invoice

      credit memo -> here is my needed printed !!!

      return delivery 122

      problem:

      I read the deep structure is_data_ers-t_rseg_x to find the LFBNR = goods receipt document number,

      then read the MSEG with the LFBNR and find the batchnumber.

      But the MSEG is not available then in the sapscript formular

      WHY?

      Thanks for all your helps!

      BR G

  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 11:25 AM

    Hi,

    In the PO screen of the message output,Print immediately check box will be there.

    Kindly remove the tick in the check box and see.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 11:35 AM

    Hi,

    Check if the Print Immediately indicator is set in the Message Tab of the PO. Remove this indicator.

    Reward if useful.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2008 at 06:43 AM

    Hi,

    Go to Message tab & Click on Communication Method tab there you can see Printing Information.

    In Field SAP Cover page- you have to select "DO NOT PRINT" & you have to remove Print immediately Check box.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2008 at 06:53 AM

    Hi,

    To avoid printing of the PO at the time of Invoicing in the PO go to messages select the output device defined then delete that output device if printout is not required or then remove that print immediately option from that.

    Regards

    Ravi shankar.

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