CREDIT MEMO - PRINT OUT

[Former Member]

Dear all ,

I Had Posted a credit memo in MIRO Pl tell how to take print out of this credit memo , as i have to give this credit memo to vendor, pl help,

all relevant help will be awarded,

sap11

[Former Member]

Hi,

Maintain the Printing settings in customization.

Goto MR90 provide required data.

Regards

[Former Member]

Hello,

pl guide that how to give the settings in customization , pl help in step by step manner ,

regards,

sap11

[Former Member]

Hi,

Please put MIRO no. in MR90 and year and execute, it will work.

Ishu

[Former Member]

ishu thanks fro reply--> as i had executed but in task bar an infiormation is displaying i.e ---> "no message for initial processing exists." pl help

the info given by me in MR90 is --> output type = ins ( invoice plan ), trans medium = 1 ( print). sort oder =01 ( vendor / partener function / doc number ), processing mode = 1( first processing ) , inv doc number , fiscal year , inv party, user names all detail given .

sap11

[Former Member]

can ne one help me how to take print out of the credit memo.

what outtype is to be given here.

sap11