Scenario: A GR receipt should automatically get printed when PGR is done on inbound delivery.
I did following setup and it is working. (The next step will be to change the format of sap standard sapscript. )
1) In SPRO under MM->Inventory management and Phy Inventory->Print Control->General Setting->Print Version I specified '3' (Collective Slip) for transaction MB01, MB02, MB03, VL32N and VL32.
2) In SPRO under MM->Inventory management and Phy Inventory->Print Control->Maintain Print Indicator for Goods Receipt Documents. This setting is kept as it was .i.e. for movement type 101 Printing of document item = 1 (Material Docuemtn)
3)Maintaine Condition type (MN21/22/23)
Maintained condition record for output type WE03, Event WE , Print Version 3 .
4) In user profile maintained parameter NDR = 'X'
With all these above setting in place GR is being printed on users default printer when PGR is done on inbound delivery.
My question is ( as this is first time I am doing ths setting) are these setting ok?
Is there anything which I have defined and its not required?