on 08-08-2007 11:57 AM
Hii All,
All invoice outputs for sales office 2233 (including
yhuh and kjkm ) should default to SAP printer MT01. Currently all docs
are defaulting to a Stow printer in the Logical Destination Field,
Now customer wanted to cahnge this all invoice outputs should go to MT01 printer ?
Can BASIS Person do this, or do we need to contact functional consultant to resolve this?
Please advice.....
Thanks,
Ravindra
Hi Ravidranath,
What are the settings in transaction VV33 for the output conditions. Basically your functional guys can help you out as well.
Regards.
Ruchit.
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