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Former Member

sap print out

hiiiiiiiiiii Guru!!!!!!!!!!!!!!!!

Can you tell me

how configure a printer with SAP for PO Print,RFQ print out,PR Print out,,,all print out.....

Rohit singh

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 08:26 AM

    Hi,

    There is a good t-code NACE, you can use it for all settings of SAP printout! But before using it, you must know the condition technic of SAP! It's very important!

    Good luck

    Tao

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 08:42 AM

    Hi,

    Using SPAD With the help of Basis person you can do it...

    For PO ,RFQ

    vIVEK

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 08:45 AM

    Hi,

    Using T_Code SPAD, you can config Printer, you can send your printout to your default printer also you can select any other printer available on network.

    You will require Basis Consultant's help to do this.

    Regards,

    Vikas

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 08:55 AM

    Hi Rohit

    U r asking Printer configuration or Out put ( print out) configuratin???

    If Printer configuration ask with Basis person in your organisation

    for out put configuration please follw the path.... i had taken from old thread

    This may help U

    1. Condition Table

    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order

    Select:

    Purchasing Doc. Type,

    Purch. Organization,

    Vendor

    2. Access Sequences

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order

    3. Message Type

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order

    *4. Message Determination Schemas*

    4.1. Message Determination Schemas

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema

    4.2. Assign Schema to Purchase Order

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order

    5. Partner Roles per Message Type

    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order

    6. Condition Record

    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create

    Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.

    Regards

    Anand

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