Automatic PO Print

Hi
The issue here is the PO is getting print automatically some time with out manual or user intervention.
We found in NAST table the filed name NAUTO is set to "X" means automatic
Wats the table for condition record?
Vijay

Hi,
Go to Tran. NACE ---> Select application EF(Purchase Order) -
>Click on output type --->Select output type NEU -
>Click on details ---> Check for Default values
Here you will find Dispatch time option Select option     3-Send with application own tranction
After this PO print can be taken through ME9F transction.
Regards

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