on 02-20-2009 7:04 PM
We are not able to print PO from SAP. any idea?
Edited by: Smita Jaisalmeria on Feb 20, 2009 8:05 PM
Hi Smita,
Did u check if the control records exist for the doc type. You can check the existing control records based on the PO document type in the transaction MN06.Once you make sure that the control records exist , then make sure that the printer is properly configured as suggested by Sanjeev.
Hope this information helped you in solving your problem.
Regards,
Kalyan
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Hi,
Pl. give more details. Are you using extended classic. You need to first check if the system is able to determine your default printer. Your default printer should be maintained in the PRI attribute of the purchasing groups in ppoma_bbp txn. Then check if that printer is correctly configured in your system (txn-SPAD). Manually go and try to output po to your printer in 'process purchase order' txn.
Regards,
Sanjeev
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