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Purchase Order Output Difference

Former Member
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Hello Experts,

Two purchase orders are triggering different script (Print out Text), but the output type is ZNF3 only. And apart from this company code, purchase organization, PO document types are same.

Can you please help me how to find two different outputs is triggering and based on what criteriau2019s.

Thanks in Advance,



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Active Contributor
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Please check with your ABAPer may they controlled in print program .If perticular vendor or material changes it should trigger another print script.This can be done in print program.You can see output condition same ,but print program logic may be different.