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PO Printout coming automatically to different printer created through CO60

former_member199502
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

Girish

Accepted Solutions (0)

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"

Regards

R. Senthil Mareeswaran.