How to add new vendor for printing

[Former Member]

I have created new vendor for printing out the consignment settlement documents.

However, my user can't print it.

There are few vendors already there - no problem with them - I have made exactly the same new one.

I have tried both transactions MRM2 and MRM1, in vane.

What am I doing wrong? Any suggestion? This is not my primary area in SAP, but there is nobody else to do it.