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PO Printout coming automatically to different printer created through CO60

Active Contributor
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Hi ,

When creating a Purchase Order using transaction CO60 through process instruction sheet in back gorund, Po print out is coming automatically in a different printer eventhough after maintaing a specific printer wrt to purchasing group in OMGF and also in SU3.

Please let me know any other setting for printer setup so that i can get a print in particular device.

Please provide any inputs in Customizing or printer set up configuration for normal PO, and PO created through PI sheet.

with regards


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Answers (1)

Answers (1)

Former Member
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Hi Girish,

Pls check whether the following customisation settings are fulfilled for your printer.

1) spro > SAP customizing implementation guide > SAP Netweaver > Business intelligence > General BI settings > printer set up

2) spro > SAP customizing implementation guide > Materials management > Inventory management and physical inventory > Output determination > all fields to be maintained under "Printer determination"


R. Senthil Mareeswaran.