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Wrong Printer Destination

Former Member
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304

The Billing orders have different Sales group DE1 & DE2. As per the condition record these sales Groups have different printers attached to them - DE01 & DE02.

The Billing document 440007059 & 440007060 have been created for the above two sales orders & should be showing different printers but is showing the same printer - DE01.

Can you pls answer this query

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Former Member
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261

Hi,

Check in SPAD tranx settings about the printer settings,

Rgds,