Assign Output Devices to Purchasing Groups

[adeel_sarwar]

Hi All,

I have the following requirement. All Purchasing Department prints to Printer 1 to do this i have maintaned condition record using MN04 and this works fine.

The Purchasing Manager has his own purchasing group and wants to print to Printer 2. So in configuration using OMGF i have stated that the Managers purchasing group should go to Printer 1.

When i create a PO using the Purchasing Managers Purchasing group this still points to Printer 1. Is there anything else that needs doing? Please note i have check all conditions and there is only 1 condition set up using MN04 which is Output type --> Plant go to Printer 1

Thanks

Adeel

[Former Member]

This would not work as you have decided to go with Condition determination..

SO what you should do is create a new condition table with Purchasing group and any other valid combinatgion like org or company code.

That way you could add this condition table in the access sequence and make it unique

This is the only way.. as i did something similar long back!!