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