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NACE ( Print Preview + EDI )

Former Member
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Dear all,

I am sending a PO through EDI when a particular vendor is selected. In the Nace condition I have maintained the condition record for "EDI".

the Problem is that It is not allowing me to add one more condition record to assign Print Output for the same vendor.

Can some one help me on this matter.

Regards,

Arun.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Gajanan,

You can assign only one transmission medium to one output type.

If you want to assign a print output, you can do so by creating a new output type with transmission medium as print output and maintain the condition record.

Reward points if helpful

Answers (3)

Answers (3)

Former Member
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hi

at one point of time, only one output type can be processed.

reagrds,

shamim

Former Member
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got to transaction NACE Select Purchase Order select your output type

GOTO to general data tab select Multiple Issuing checlbox .

Please reward if useful.

Former Member
0 Kudos

Hi,

At a time Only One medium(printout, or Fax, or EDi etc) is allowed for one output type.

Regards,

Anji