on 07-22-2008 12:00 PM
Hello Gurus,
I still have the problem of PO printing when invoice is posted.
Kindly help me to find the root cause how output type is triggered when invoice is posted.
Helpful answers will be rewarded
regards
suresh
Hi
you need the help of an ABPER to find the root cause of your problem , as using standard cutomizing such things donot happen.
Please analze the Print program used for printing the PO. You can get it from NACE tranasaction slect the application EF & Click on the output types & click on the Processing rouitines selecting the out put type, Anlayze the Program attached to the Print medium.
Thanks & Regards
Kishore
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Hi
In MN05 only the Condition record is maintained so that the message comes automtaically when you create the PO, to avoid manually creating it manually.
Finall the Print Program is the one whcih is called whcih uses the routine & the form for the Final output.
The print program is the object whcih triggers the print functionality.
Please check the Message in the PO before creating the invoice & after creating the invoice, in the PO notice the no. of messages. Is any message getting created after invoice.
Thanks & Regards
Kishore
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