Assign Output Devices to Purchasing Groups
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