on 08-20-2007 7:01 PM
Hi All,
Ive done invoice printing before.
But nevr before have i done order/ order confirmation printing
Ive created an output type and print program with smartform and attached them.
Ive also created condition records.
I want to execute this from VA02 / VA03. but i cannot find the place to choose the output type or do Determine Analysis to see why the output failed.
Pls help
Yathis showed you how to actually do the printing. I think you need to know that
VA02. Extras->Output-Header-Edit
Here, enter BA00 (or the condition you defined, BA00 is standard)
The Medium, etc should default if your prior IMG config is complete.
Select the BA00 line and click [Communication Method]
Select the Printer, and click [Print Imediatley]
[F3] back, [Save]
When you come back to VA02, then select Sales document->Issue Output to
Bil
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Hi Bill,
Chk this link out, it will give you in detail what these points will bring for you.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/webcontent/uuid/e7b06b5c-0501-0010-3c80-... [original link is broken]
we need good consultants contributing to ensure healthy environment in the forum.
Regards
AK
Hi,
You can go to VA02 ->
Enter the order number
Select "Issue output to" from the 'Sales Document' menu at the top left corner of screen.
choose output to screen/printer.
This would help you to test your outputs.
<b>Reward if helpful.</b>
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Thanks for the points. I have no idea what those do for me. Maybe SAP hands out checks at the end of the year
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Thanks for the points. I have no idea what those do for me. Maybe SAP hands out checks at the end of the year
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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