Skip to Content
0
Former Member
Aug 20, 2008 at 01:47 AM

Purchasing output configuration

780 Views

Hi friends,

How to configure Print Output function for Purchase Orders and Contracts. Our client wants to see the print preview before sending to the vendor. And we are unable to see the Preview for Fax and email outputs.

In MN04 we configured for Purchase org and vendor, but we are unable to see the print preview.

Apreciate if you can suggest me detailed config process for Output conditions for Purchasing documents.

Thanks,

Venkat