on 12-23-2016 11:47 AM
Dear,
we have a request to have a mail to be send directly to a supplier container form A and a print out to be generated but not printed containing form B.
Now we have already created a custom printing program and the MN21 output determination we have filled as well. Entry in MN21 for form A is output type ZE03 for appl WE -> 3 as collective slip with CS01 as mail. Entry in MN21 for form B is WE02 - 2 with 1 printout to a printer.
Now after GR only ZE03 is generating a mail and a printout. So the wrong form is being printed but the correct one is being send to the suppliers.
Any ideas how to achieve this request?
Thanks!
Kind regards,
Mark
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