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author's profile photo Former Member
Former Member

Purchase order print spool

Hello Team,

When P.O is created depending upon the SPRO settings it is subjected to Release Strategy (i.e approval flow of po on conditions like price, plant etc through hierarchy from low level approver to high level approver).

Currently, when PO(ME21N) is created, before approving (releasing) it it is not possible to be printed - OK

After the PO is approved, the spool request is assigned to the user who approved it. - not OK

The spool request must be assigned to the user that initially created the PO.

So, the spool request must be assigned to the person who created the PO not the person who finally approved it.

Are there any setting In SPRO for this requriment.we requested the abap team to work on this but abap manager said it was a customization part and rejected our proposal. I checked in message settings & i couldnt find some thing like this.

I request any one of you to share knowledge if some thing exists like this.



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  • Posted on Jul 02, 2010 at 08:45 PM

    See link, if Jurgen says something it's almost certainly correct:




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