This is cash sales, process is follows:
1. when we save the sales order, delivery also will get create in the back ground and prints delivery note in the user's system automatically.
If the customer exceeds the credit limit.
2. if the cusotmer exceeds the credit limit (dynamic credit check), Then delivery will not create.
credit manager release the sales order in VKM3, then delivery will get create after the release.
now the problem is when the credit manager release the order in VKM3, he is getting delivery note prrint in his system.
this should not happen.
print is required in the user's system who has created the order.
in conditon record we cant assign the print name. beacuse there are total 37 locations are there. if we assign the printer, all will get print in the same printer.
please give ur suggestion to get print in the users system after releasing it from VKM3.
Look forward for your reply.
thanks in anticipation.