print of vendor invoice

[Former Member]

hi gurus,

I an not able to take printout of my documents (vendor invoice) t-code f-43 . thr is no problem while creating the vendor invoice but when i try to take the print it shows the error "Spool request (Number xxxxxxx) created without immediate output." plz suggest wat to do.

its urgent.

[Former Member · Accepted solution]

Dear Jaswant,

for this you goto to SP01 there enter you r pool request no what u got then exicute ofter that click on check box then direct print.

it will help full to u.

[Former Member · Accepted solution]

thanks for ur help...

God Bless.