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print for order confir

Former Member
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Friends,

I am using IDES and not able to get print for Order confirmation.Could somebody explain with settings & steps need to adopt to get print.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

First ensure that the condition type you are using is there. Lets say BA00.

Then ensure that it is there in the procedure. V10000 is the one by default.

Then ensure that the condition record for BA00 is maintained in master data for outputs.Also maintain the communication settings with printer LOCL. This will allow you to get a print preview of the same. Once all this is done create a document and view it. If there is a problem open the document and go to the outputs and view the meesages there. It will give you exactly what is missing.

If you need to get a printout you need to get the printer determination done normally done by basis consultants.

regds

Jude

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello,

The condition type for order confirmation BA00 needs to be set in transaction VV11. You have two accesses for this condition type. ( Doc type / Sales org / Customer and Sales org / Customer ).

Maintain print parameters using VP01 for Order confirmation BA00, You can maintain printer number for the sales org.

Prase