Purchase Order Printout Problem

Hi Everyone,
                Purchase Order print out is coming in one Laser jet printer and not coming in another laser jet printer.
1st printer is a Network printer so configured like this:Access method: C and host printer and host name given since it is configured in our SAP Server.
2nd printer is connected to a Notebook so, Device type: SAPWINJP, Access Method:F, and host path given.
Normal SAP Printout is coming but only Purchase order designed for Laserjet is not coming. I checked with Document type and all. No default printer assignment is given.
I have assigned this as a Default Printer in SU01.this is for your information. Error Msg im getting is here:
(6:26:17 PM) Number of processors: 2
(6:26:17 PM) Icon DLL loaded.
(6:26:17 PM)
(6:26:17 PM) Network Communication via SAP-NiLib
(6:26:17 PM) Hostname: siva
(6:26:17 PM) IP Address: 12546920.2089886680.32.1223880
(6:26:17 PM)
(6:26:17 PM) SAPLPD Version 6.28 for Windows/NT (OPT) is listening
(6:26:17 PM) OS-Info: version = 5.1, build = 0/2600, text = Service Pack 2
(6:26:17 PM) Copyright © 1992-2001 SAP AG
(6:26:17 PM)
(6:26:26 PM)
(6:26:26 PM) Receive job for printer
192.168.255.63HP_M1319 (Berkeley LPD protocol / RFC1179)
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) Job 000000262500001.DEV for user BS2PRAKA queued.
(6:26:26 PM) Start printing job 000000262500001.DEV on printer
192.168.255.63HP_M1319
(6:26:27 PM) Error: Cannot create Printer Context, text = Overlapped I/O operation is in progress.
(6:26:27 PM) Error: The printer
192.168.255.63HP_M1319 is unknown to Windows Print Manager.
(6:26:27 PM) The following printers are currently defined:
(6:26:27 PM) Printer = HP LJ P3005
(6:26:27 PM) Warning: Printer name contains spaces.
(6:26:27 PM) Please rename printer, before using it from R/3 or UNIX!
(6:26:27 PM) Printer =
ANILHPHP_ M1319
(6:26:27 PM) Warning: Printer name contains spaces.
(6:26:27 PM) Please rename printer, before using it from R/3 or UNIX!
(6:26:27 PM) Printer =
KAVITHAHP OFFICEJET 4300 SERIES
(6:26:27 PM) Warning: Printer name contains spaces.
(6:26:27 PM) Please rename printer, before using it from R/3 or UNIX!
(6:26:27 PM) Printer =
SURESHHPHP LASERJET M1319F MFP
(6:26:27 PM) Warning: Printer name contains spaces.
(6:26:27 PM) Please rename printer, before using it from R/3 or UNIX!
(6:26:27 PM) Printer =
VARALAKSHMIEPS_VARAL
(6:26:27 PM) Printer =
VARALAKSHMIXEROX PHASER 3116
(6:26:27 PM) Warning: Printer name contains spaces.
(6:26:27 PM) Please rename printer, before using it from R/3 or UNIX!
(6:26:27 PM) Printer =
VIJAYKUMARHP OFFICEJET 4300 SERIES
(6:26:27 PM) Warning: Printer name contains spaces.
(6:26:27 PM) Please rename printer, before using it from R/3 or UNIX!
(6:26:27 PM) Error: BG: saplpd_open_dc failed, msg = 808 SAPLPD:Windows Problem, siehe SAPLPD Protokoll
Here, 
192.168.255.63HP_M1319 this is the Machine IP and its printer available in the LAN. Its been shared and marked as default in my Desktop.
Please give solution for this
Regards,
Siva

somebody could help in this issue?

Similar Messages

  • Purchase order printout / email setup

    Dear Expert,
    I want to know the  Purchase order printout / email setup  configuration & how it is working.
    I tried to understand the process many time but fail to understand & even I kept this topic optional in my certification however I passed certification that is another part.
    If it is possible to get me understand the process in simple words I will be very greatful.
    Thanks,
    Kiran

    Hello All
    Can somebdoy share the same document for sending Purchase Orders via Fax?
    Regards

  • Fright condition & value sholud appear  in purchase order printout

    Dear Sir,
    I have made a smartform for purchase order , i want to add fright condition in purchase condition , now my client want this condition value should appear in purchase order printout aginst fright condition,
    What setting i have to do in MM confrigartion for doing this , and also what changes should ABAP do in smartform so this condition should appear and its value.
    thanks & regards
    Shailendra

    Hi
    In pricing procedure against this freight condition type select/tick print
    then only abaper can make appear in print
    Functinal speciciation for Abaper need to give as
    1. SE11 - EKKO u2013 contents- PO number, take doc. condition no.
    2. SE11 - KONV u2013 contents -  doc. condition no.
    3. Take condition value against condition type "FREIGHT" & Item no.
    Raju

  • Problem in purchase order printout in terms of quantity

    Hi Gurus,
    Can you help me in this issue, we have a problem in printout of PO quantity when having a discount for example in PO qty there are 10 pcs when I put any discount (HB00,RA01 etc.) the qty in print preview/ printout is only show 1 pc only. why 1pc only display in PO qty? can you suggest solution tofix this issue?
    Thanks

    Hello,
    You need to take help of technical consultant and check the  the Purchase order smart form for analysing it further and solving it.
    BR,
    Tushar

  • Problem in date format in purchase order printout

    Hello Experts,
    We have problem in date format of some Purchase Order  in printout, the format of PO document date and delivery date are customized for example  PO document date Mar 02, 2011 and Delivery date Mar 15, 2011.
    In printout it shows:
    PO doc. date:  20, 3.02
    Delivery date: 20, 3.15
    How come this format? some PO's are ok in their date format.
    hoping your best solution to fixed this issue.
    Thanks

    Hi,
    1st get help from  ABAPer  & check how PO doc. date  & Delivery date of PO set in "PDF/Smart Form" which you used for PO print can be checked in NACE t.code with EF application for you PO output type.
    Also check  in t.code: SU3 , in the default tab how Date Format is selected for user.
    Regards,
    Biju K

  • BED n other Taxes not Displaying in Purchase Order Printout.

    Hi MM experts........
    I had done the CIN configuration settings, system is calculating the tax correctly, but the problem, If I take a printout of Purchase Order its not displaying any taxes like BED, Ecess and SEcess.
    Can any one tell wht configuration setting I missed in my system.
    Thanks n Regards
    Durga

    Hi.....
    Thanks for your reply.
    Once we hve done CIN config settings it has to display those values, but y its not displaying ? Let me know wht settings abaper has to do ?
    Thanks and Regards
    Durga

  • Purchase order create problem

    Hi Reiner,
    I am testing out a scenario with BAPI_PO_CREATE, encountered a few problems:
    1. Errors with Date field in some structures.
    --> I changed the date field name to ZDATE and that
        fixed it, I remember this was also a problem in
        Connector 1.0. I can only imagine that the Date
        name used clashes with some reserved system date
        field in VB.Net
    2. Purchase order schedule lines are being populated
       via structure BAPIEKET and into a table. I have
       declared a BAPIEKET structure and a table but i seem
       to have errors trying to even populate the first field
       of the BAPIEKET structure. The error is as follows:
    An unhandled exception of type 'System.NullReferenceException' occurred in <application>
    Additional information: Object reference not set to an instance of an object.
    The code is:
            Dim strPoItem_Schedules As BAPIEKET
            Dim tblPoItem_Schedules As New BAPIEKETTable
            'schedule lines
            strPoItem_Schedules.Po_Item = "00001"
            strPoItem_Schedules.Serial_No = "0001"
            strPoItem_Schedules.Deliv_Date = "20040407"
            strPoItem_Schedules.Quantity = CLng(1.0)
            tblPoItem_Schedules.Add(strPoItem_Schedules)
    Hope you can help coz I did the same with the PO line items table and it is fine...not sure why it is behaving like this for the PO SChedule lines.
    Cheers

    Reiner, no worries. I fixed it. My bad....careless, I  declared the BAPIEKET structure wrongly.
    Cheers

  • Purchase Order releated problem.........

    Hello friends,
             We are using SRM 5.0 ( ECS) . I am facing a problem when I am creating Purchase Order in SRM.  When I am clicking on Item tab getting u201CInternal TSKH error, session terminatedu201D  .   Previously it was working fine but now it is generating this error.
    Exception is
    1. The following error text was processed in the system SRD : Internal TSKH error, session terminated
    2. The error occurred on the application server srmdev_SRD_03 and in the work process 0 .
    3. The termination type was: TH_RES_FREE
    4. The ABAP call stack was:
    Form: GET_PRICING_PROCEDURE_INFO of program SAPLPRC_INT
    Function: PRC_INT_CREATE of program SAPLPRC_INT
    Function: PRC_INT_OPEN of program SAPLPRC_INT
    Function: PRC_PD_OPEN of program
    SAPLPRC_PRICING_API
    Form: PRC_LINK_READ of program SAPLBBP_PDPRC
    Function: BBP_PDPRC_GETDETAIL of program SAPLBBP_PDPRC
    Form: ITMPROC_F_GETDETAIL of program SAPLBBP_PDIGP
    Function: BBP_ITMPROC_GETDETAIL of program SAPLBBP_PDIGP
    Form: ITEM_F_GETDETAIL of program SAPLBBP_PDIAD
    Function: BBP_ITEM_GETDETAIL of program SAPLBBP_PDIAD
    I am not sure about this problem related with basis or Pricing procedure.  Even i am not getting any run time exception in ST22 . Please give me suggestions.
    Thanks in advance.
    abhijeet

    Please check your pricing conditions in SRM:
    SAP Implementation Guide
    ->Supplier Relationship Management
    ->SRM Server
    ->Cross-Application Basic Settings
    ->Pricing
    ->Check Technical and Customizing Settings for Conditions
    Check the below two option:
    Further Checks
          Simulation of Pricing with Manual Price
          Generation of Access Programs
    Regards
    Kathirvel

  • Purchase Order Printout only after po release

    Dear All,
    Plz help me with the below mention problem :
    i donot want the purchase order to get printed untill the po get released completely, plz suggest me required configuration need to be done regarding this
    regds
    joy

    Hi Joy,
    You can adopt a release procedure where in you can block a PO for printing unlease its release strategy is fulfilled.
    Please go though below documents and grant me points if it works for you.
    Release Purchase Orders (MM-PUR)
    Technical name: SAP_MM_PUR_PO_RELEASE
    Tasks
    You can use this role to release (approve) purchase orders.
    A purchase order may be blocked via a release procedure (if its total value exceeds a predefined value - say $10,000 - for instance). Before this purchase order can be outputted (printed out or transmitted directly to the vendor), it must be approved (i.e. released).
    Activities in Materials Management
    Activity
    Transaction
    Release purchase order
    ME28
    Regards,
    Subha

  • Purchase order tax % problem - urgent

    Hi Gurus,
    I have created a tax code with service tax and sales tax in one tax code. It is for AMC invoice. My financial entry is perfectly getting posted. 12.35%+10%
    But PO dispaly is only 11.25%. How is it possible?
    How to solve this problem. Useful answer will be assigned with points.
    Regards
    SAP

    yes prabakar.. but iam confused..
    You can get step by step workflow for PO using standard workflow
    Release of Purchase Order :WS20000075
    And for two levels of approvals you have to configure in SPRO the path is
    Purchase Order:
    SPRO> Material Management->Purchasing->/Purchase order-->Release procedure ---> Procedure with classification ---> set up procedure with classification ---> double click on Release strategies and Workflow.
    If you don't know about this configuration, you have to confirm with your MM consultant.
    after finish this iam triggering events using pftc
    in that pftc iam choosing business object bus 2012 for po release..
    i think thats enuf..
    After that it is possible to trigger workflow.. when iam create purchase order..
    Thanks
    Gowrishankar

  • Purchaser Order Locking Problem In PROXY interfaces

    Hello Experts,
    Scenario is as follows
    landscape is  : NON SAP system ->> PI --> ECC
    Documents flowing is Purchaser order create and change
    Problem is like when i receive same purchase order for change in few fraction of seconds and multiple time as i am already processing the same same PO the next interface goes into a error saying that the PO is locked by user so and so.
    What could be possible solution for to avoid  locking in first place .
    Note its a asynchronous interface XML proxy message.
    Thanks and Regards,
    Anup Deshmukh
    Still waiting for the inputs...!
    PS : Moderators please move it to PI forum if it has to something with PI also

    Self Answered... ! Sorry Closing Old Thread.

  • Purchase order creation problem.. me21n

    Hi All,
    I have the following requirement in creation of PO.
    When the Purchase Order of some type, say for eg. in my case its a custom type ZNB denoting intercompany pricing is created from a Purchase Requisition, the system should check the Account Assignment Category of the Items in Purchase Requisition. For the Item that has an account assignment category 9 indicating that the item is for free ( for eg. if a cylinder of chemical gas is considered , them the cylinder/ container should not be billed ), the flag Free should be ticked for this particular item. As a result the Pricing will not be applicable for such an item.
    I would like someone to please throw light on how this can be achieved. is there any user exit to get this done ?
    Thanks in advance ..
    Sharat.

    Hi Sharat,
    the Badis ME_PROCESS_PO_CUST & ME_PROCESS_PO may be helpful to u...

  • Purchase Order Printing problem

    Hi All,
    I am printing a zform of medruck for purchase order.its working fine and the output is as shown below
    Order 4500045698
    item            Qty          Price             Date
    10               1,000       $5.50             03/28/2008
    But when i c the print preview for other purchase order its output is different as shown
    order 4500045699
    Item            Qty         Price             Date
    10               1.000      $5,50             28.03.2008
    Instead of comma in qty its howing dot and vice versa in price also the date format is changed.its only for a particular PO
    could anybody tell me why it is happening/
    Regards
    Lalit

    hi,
    please check your user setting.
    in menubar got
    system -
    > user profile -
    > owndata-->default (tab)decimal notification
    From menubar go to system then from their user profile then owndata and from their use the default tab , in the default tab u find the decimal notation change the decimal notification.
    Regards.
    Praveen.

  • Purchase Order price problem

    Hi experts, i have the system customized so a purchase order needs to have a purchase requisition linked to it, for example i have the purchase requisition 300000015 with material 1000, qty 10 and price per unit 10 USD,
    when i make the purchase order and link the PR 300000015 i get the material, qty, etc, but it lets me change the price, i need to make the price on the PO not changeable unless its a 5% difference, how can i do that? thanks in advance.

    Hi,
    In PR the Price will be picked from the Material master.
    But in PO the price will not pick from the Material master, it will be always different.
    If you adapt the PR to convert to PO system will not pick the Price from PR to PO, but you need to input the net price or system will pick from the Old PO or Info record.But here if the Price is different than the Material price system will issue a warning message number 06207 which is because of variance in tolerance keys which is configured in PO " PE".
    If you want to adopt the material price you can set this Message number 06207 from warning to Error message, so that system will not allow you to input the price other than material price.
    But this is not good practice as PO has other conditions which should consider like discounts, frieght etc..
    rgds
    Chidanand

  • Purchase Order printout

    Hi
    I am having some issues with printing of purchase order. I have created a new output type to print purchase order with some additional information as and when the user needs it. The user is able to print some PO with the new output type and not others. I am not sure why that is happening. I tried different roles and there is only this one PO that is giving the issue.  I checked the purchasing group etc and no issues there. Like I said the user can print other PO to the same pgroup....
    Why am Inot able to print this PO?
    Going in through ME22N - messages - adding the new output type and adding printer and send immediately.

    Hi,
    You need carry out few cross check for PO Output checking:
    Check your PO Output type Z111 in NACE t.code and see following u2018General datau2019 TAB
    Is u201CAccess to conditionu201D check box selected, if yes, then condition record for PO Output type must be maintaioned
    Is u201CCannotBeChnagedu201D check box selected,if yes, then PO Output type must trigged from condition record and manual change not allowed.
    Also check is this PO created (which is not printed) with new separate document type, where PO Output type Z111 links to FORM or PDF/SMARTFORM in NACE t.code. If yes, check the PDF/SMARTFORM in t.code SMARTFORMS and see presence of new separate document type in it with other PO document type of if FORM, then check in SE71 t.code.
    Regards,
    Biju K

Maybe you are looking for

  • PCs suddenly no longer see Airport Express wireless network - please help!

    Hi, I am new to this forum and I need help. Two days ago - without me making any changes to settings etc. my Airport Express wireless network at home was no longer visible to any of my devices except to the Powerbook (G4 OS 10.3.9) which controls it.

  • ITunes 12 'error occurred converting the file the disk is not available'

    Hi, looking for some advice on an issue with importing disks into iTunes 12.0.01.26 on Windows 7 I import a CD and the first song generally imports successfully However I noticed the second song (or sometimes the fourth) fails with the following : 'e

  • Can non-Macs be used as nodes ?

    would love to use my C2D hotrod PC... 2.4Ghz with 2Gb RAM. Anyone happen to know if non-Mac workstations can be harnassed for the purpose of distributed computing ala Logic Pro ?

  • Perpetually recovering photos in iPhoto.

    Ok, so i was importing all my pictures into iPhoto when i first got my laptop and it got through all but about 250 when iPhoto suddenly stopped working. I opened it back up and it finished up the import but never could import 131 pictures. Now, every

  • Using Oracle JDBC Thin Driver

    We are trying to use the Oracle supplied JDBC thin driver directly from within a jar file we add for our application. The classes in the jar file directly connect to an oracle database via the thin driver. The problem we've encountered is that if the