Print document type Q02( technical delivery terms) with Purchase Order

[Former Member]

Hi all

1) I have activated the QM procurement for a certain material and I have assigned the control key that makes mandatory the technical delivery terms on the material master (standard control key 0002).

2) I have created a Document Info Record Q02 to hold the Technical Delivery Terms assigning a PDF file. Document is released.

3) I have assigned the DIR to the material master (object link in the DIR).

I would like to know how to print the this DIR with Purchase Order. I am testing this scenario in IDES system and the form does not get printed.

Could anyone please advice how to get the PDF file printed with the purchase order?

Thank you

[Former Member · Accepted solution]

Hi Sappmqm,

There is no internal way, you would have to create an ABAP program to handle this function, where it would search the material record to pull the DIRs linked and then open them on user's screen for printing.

Additional SAP add-ons are available as 3rd party apps, can click my name and contact me for more detail if you like.

Good luck.