Configuration for new po doc type

Hi guys,
We are on a roll-out project. We want to use new doc types for Purchase Orders and scheduling agreements for the new plant. What are all the configurations required for printing of these new doc types?
Thanks in advance,
Chintu

Hi chintu,
If you have copied new document type NB, No specific configuration is required , maintain a condition record in MN04 for your document type it will generate print based on settings in MN04, if you give out put to be triggered with own transaction use ME9F for taking print out, if you use immediate o/p in Mn04 , once you save the PO it generates a Print
Settings required to trigger the output/type
Copy Message type NEU and create your OWN , and assign new form to this message type , insert this message type in Message Schema
Below is the path :
SAP Customizing Implementation Guide >Materials Management>Purchasing>Messages>Output Control>Message Types>Define Message Types for Purchase Order : Here you can assign your new form and maintain all the setting like NEU
Message Determination Schemas -->Define Message Schema for Purchase Order
Insert your message type here
In order to trigger the Print at document level automatically you have to maintain Condition records
Hope it will help u
Regards
Hareesha

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