Configuration setting required to configure the O/P type for GR

Question

Hi,
Can you explain or give the link how to configure the O/P type for GR, Return delivery , like WE03, WE01 etc.
regards,
zafar

Answer 1

Hi,
For custom print, you need to maintain below settings.
1. Maintain Condition Tables
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination/ Maintain Condition Tables
Transaction: M703
2. Maintain Access Sequences
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination/ Maintain Access Sequences
Transaction: SPRO
3. Maintain Output Types for IM Documents
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Output Types
Transaction: M706
4. Maintain Output Determination for IM Documents
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Output Determination Procedures / Condition: Procedure
5. Create IM Documents Condition Records
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Condition Records / Create Condition: Inventory Mgmt
Transaction: MN22
Also check following:
1 Define Printer...at OMBR
2. Enable material doc printout at OMB5
3. Assign form at OMBU
4. Also Assign the printer to WE01 output type in OMJ3 Tcode with combination of Plant + Storage location
5. Maintain the condition record in MN21 or NACE for individual slips or collective slips.
After doing the above steps you need to select the print button when you are doing MIGO_GR and select the slip types like individual or collective.
If you maintain the condition record as print immediately you will get the print out immedialtley when save the document otherwise run T.code MB90.
Note:
WE01-INDIVIDUAL SLIP PRINT SELECTION IN MIGO
WE02-INDIVIDUAL SLIP ALONG WITH INSPECTION SLIP
WE03-COLLECTIVE SLIP IN MIGO
Regards,
Biju K