GR Note printing for Order Types RE and KA

[Former Member]

Dear Experts,

For Customer returns ans COnsignment pick up (RE and KA) Orders, When I do GR against Outbound delivery, material document will be created.

Now, please help me on how I can set up the rpinting of the GR Note (Output Type : WE03) for these GRs

In otherwords, I need to set up GR Note printing for Order Types RE and KA.

Expers, please advise me.

Rest regards,

Shetty

[rwarri1 · Accepted solution]

Hi,

Have you set up the output condition records (transaction MN21) ?

Cheers !

[Former Member]

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