Hi,
I'm trying to stop the Delivery Note from printing automatically.
After reading some threads on here I've gone to t code NACE then
select V2 for shipping and click the OUTPUT TYPES button and
double clicking on the DELIVERY NOTE under DEFAULT VALUES
the dispatch time is set to 1 SEND WITH PERIODICALLY SCHEDULED JOB.
I don't know if this is the right setting the packing list is set for
4 SEND IMMEDIATELY (WHEN SAVING THE APPLICATION)
and the BILL OF LADING set ( 3 SEND WITH APPLICATIONS OWN TRANSACTION )
and they all still print when posting goods issue.
Is this the wrong place to be looking?
Thanks