on 04-14-2008 10:54 PM
Hi gurús, I´m Having a problem with a printer....When I create a purchase order, the system set as default a NEU message.
Also is set the printer as a defualt value.
I would like to know where i can change the printer, becuase the one that actually show me the system is wrong.
I know is customizing, but i cant find where is...
Thanks in advance
Regards
Enzo
Hi,
Hope there is no problems in output determination of PO as you got NEU as output type.Now Check in SPAD (Printer settings) settings & try to check the printer configuration. Check Device attributes, Access methods etc. are maintained in Spool Administration (SPAD) for the selected printer (your local Printer, may be ur using HP01or any but in SAP std is LP01) but consult with your basis consultant regading above.
Check the following also:
Spool generated using SP01 or SP02.
Output device.
Local printer settings.
Paper Tray, Print Mode, Printer
Note:
Check MN04 and NACE t.codes
Regards,
Biju K
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Hi,
take a look on:
Materials Management
Purchasing
Messages
Output Control
Message Types
Define Message Types for Purchase Order
Dalmiro
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