on 04-01-2010 12:29 PM
Hi,
When the outbound delivery is created by using transaction code VL10H. Transfer order is also created automatically. The transfer order print is not required which is also automatic.I don't know why the printing also automatically happening.
Can u tell me how to stop printing?
well this is pure customizing. Tell your consultant to customize the output type. the processing time should be 3 or lower, then your print wont be done.
regards
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Hi,
Automation of the print will happen using the Output type configuration for certain conditions.
If you want to stop the auto print then you need to disconnect the output type link in the message tab of the tcode. you need to delete the entry in the message tab if it only required for your testing.
If the requirement itself is to stop the automatic printing then you need to ask the FC to disconnect the outputtype config.
Or
You need to check whether this auto print is through any program, if it is through program then you need to comment out that code.
Please close the thread, if solved
Regards,
Aditya
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