Problem While Taking out Printout Through ME9F

[Former Member]

Hi,

I am facing problem while taking out printout of purchase orderthrough ME9F.

as if i have to take out the printout of any po i have change the printer to LP02 in messages in me22n.

In messages i hav output type NEUand in that Logical destination is set to LP01.

Now can any body tell me how can I Set that output type for printer LP02 So that whenever the New Po is created i Don't have to change it's Logical destination type.

[Former Member]

Hai,

Give the points to the useful answer.

Regards,

BSK

[Former Member]

Got The Answer

THX

[Former Member]

Hai,

Select the key combination in MN05 as per ur requirement or u an take the doc type and execute, then select ur doc type line item and click on communication and maintain as LP02.

or else for the user id in SU3, defaults tab maintain the output as LP02.

Regards,

BSK

[former_member581212]

hi,

FIrstly check NACE

THen go to MN05 for setting...

Steps:

Maintain the o/p type...

click on the key combination...

Can maintain at any of them as per your requirement...

in the next screen,Then change for single vendor or for range of vendors....enter the necessary data...

Then in the next window, maintain the vendor, function and partner if any, medium etc...and save it...

Now from next time it'll give you the this maintained o/p type...

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Oct 22, 2008 10:04 AM

[pankaj_singh9]

Hi,

Go to MN05, here for output type "NEU", under "Communications" Tab. maintain the Printer as "LP01" and then check.

[Former Member]

Hi,

Please Telle me the complete steps i Have to Follow While Doing Mn05.

As when i entered MN05 Which Combimnation i Have to Choose, so tht i get output ytpe neu. or do i have to change it for each vendor.

please specify it Properly .