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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.





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.


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