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No Print Preview in PO

v_s6
Participant
0 Kudos

Hi All,

We are facing an issue with print preview. We are not getting any print preview after clicking the "Print Preview" button in the PO. After the button is clicked the system waits for a moment and then the command gets dropped.

Is anybody having any idea what could be the problem here.

Regards,

V S

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
0 Kudos

Have you configured Output Detemrination for Purchase Order.

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

> 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.

v_s6
Participant
0 Kudos

output determination for PO is already configured

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

The output determination has to be done in this case.

Try the transaction ME9F ad give the PO number . Try n see.

Hope this helps.

Regards,

Prasanna

Award if helpful

v_s6
Participant
0 Kudos

Hi Prasanna,

This is happening only for o/p type NEu. For the rest it does give a print preview.

Any clues?

Regards,

V S