purchase order print procedure

[Former Member]

Hi experts

i configured, purchase order form and program in NACE, after goto ME22N maintain outputtype in messages and give print preview it is working fine.

i open another purchase order, it not coming,

For every purchase order i need to maintain outputtype or not

please give the valuable suggestions.

thanks

sitaram

[Former Member]

Hi

You have to maintain the conditiion records for the PO in MN04 transaction code....Otherwise for every transaction you will have to give the message type.

Vishwa.

[Former Member]

Hi,

For every PO u should maintain the O/P. Then only u can able to see the Print Preview.

[Former Member]

Hi sitaram,

I am presently working on purchase order, and in the standard program, i wrote my own code. But when i execute the txn code though me22n, a blank layout with hardcoded text is been printed, this is not fetching any data from select statements. So now I am not able to understand how to make the program to read the select statements and where to place the select statements. If possible can you send me the code.

[asik_shameem]

Hi

Addition to MxG..

For example, you want to create output type automatically in ME22N for Purchase Order Type NB.

Go to NACR.

Give you output type for example ZNEU -> Key Combination -> Order Type ( Third one ).

Inside, Create the condition records with Document Type as NB and the medium as 1 ( Print Output ) with some partner number.

[Former Member]

well when u opened a new PO u have to process it using using ur output type

[Former Member]

You need to maintain the output condition records for your critera, that will bring up the output type automatically for the POs satisfying the condition.

[Former Member]

Hi,

If the PO is already processed you can not open the same in other session, if you do that it will give you a meaage saying that PO is already processed.

so try to close the output and go back again you can view the same.

Thanks,

Sree.