P.O. printing

[Former Member]

Hi guru's,

Af ter creating a STO and while taking its printout I got a message as No condition is maintained for display.

what, & where the settings are missing.its urg.

tuljasingh

[pankaj_singh9 · Accepted solution]

Hi,

Go to MN04 and maintain condition record for output type "NEU" for PO Document Type "UB" with Partner Function as "DP" i.e. Delivering plant.

And then try.

[Former Member · Accepted solution]

It is giving error as condition record is already maintained.

tuljasingh.

[former_member192897 · Accepted solution]

Output of Purchase Order

1. Condition Table

>SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order

Select:

Purchasing Doc. Type,

Purch. Organization,

Vendor

2. Access Sequences

>SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order

3. Message Type

>SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order

*4. Message Determination Schemas*

4.1. Message Determination Schemas

>SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema

4.2. Assign Schema to Purchase Order

>SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order

5. Partner Roles per Message Type

>SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order

6. Condition Record

>Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create

Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.

[former_member192897]

Go to NACR and Select Output Type NEU and Application EF and Click on Key Combination and Maintain Combination Doc type/Pur Orgn/Vendor and Try.