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assign output type to purchase order

Hi Friends,

I have defined an output tyoe for my purchase orders. I want to assign this output type to my PO such that whenever I create a new PO I dont have to assign the output everytime to take printout.

Can someone please help me how to achieve this.

Regards,

Wasim.

replied

Hi,

For automatic determination of Print output for PO follow these steps :

Use T.code NACE>Select Application EF (Purchase Order)>Select Condition records>a Pop will appear with the Output types Like NEU etc>Select the Output type required by you-->Double click on that a pop up will come with some Key combination's like

i.) Pur. Org/Vendor for EDI

ii.) Doc. type/Pur. Org/Vendor ...............and so on. You select the correct key combination which you maintain

select the appropriate Key combination and then maintain the same and then save.

Now create a Purchase Order for testing you will see the automatic message determination in your Purchase Order.

Jeeva.

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