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Former Member
Jul 17, 2008 at 12:09 PM

PO is printed when invoice is posted

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Hello gurus,

I have done output type setting for NEU with key combination of company code , plant and document type and made settings so that when PO is released it should get printed.

Eventhough this is standard setting I have a issue that when invoice is posted i am getting PO print.

i want to know the program name which generates this output type so that i can inform abaper to write the logic.

I want to confirm which program to be modified.

regards

Suresh

Edited by: suresh kilaru on Jul 17, 2008 2:48 PM