Confirmations - print GR

Hi experts,
I have a MM background but I am new to SRM, so I would appreciate some guindance from you....
I am using SRM 5.0 (extended scenario) and one of the requirements is to print labels when doing a GR confirmation.
Is it possible to do it in SRM? And if so, how can I do it?
Thanks in advance,
Francisco

Hi Francisco
You can use Print programs in SRM to trigger a print output on Approval of the confirmation and get the labels printed.....YOu will probably need to customize the print program to suit your requirement.
Regards
Virender Singh

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Order confirmation Print Program and Smartform

Hi,
I found a smartform for the order confirmation.'/SMB40/SDORC_A'.I have searched the forums and found the print program to be the same.But we don't have it.We're on ECC 6.0Where can we download the program from?
Thanks..
Edited by: John G on Feb 4, 2008 5:19 PM

Hi John,
He has given some FM that is generated by that form. But that FM will vary from system to system . So thats very very wrong.
Some times smartforms will not be there in our system . You have to request your superiors to place the forms in place.
Reward points if useful
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Nageswar.

Vendor/Customer balance confirmation prints

Hi,
when we want to print vendor/customer balance confirmations, transactions f.18/f.17 always print:
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- reconciliation list
- results table
- if there is some error - error list
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Ľubou0161

Hi Lubos,
I have the same problem...how did you solved this?
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F.18 Balance Confirmation: Print, Send E--Mail and Send FAX in same time ??

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In T-Code F.18 we can Print or Send Email or Send FAX to vendor.
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Hi,
Cay you Just Explain me that how you can send the mail to Vendor from F.18
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Confirmation Print Out ?

Hi SRM Gurus,
We have SRM 5.0. We would like to take the print out of confirmation. Is it possible? Could you please list the steps to be done?
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Ramkumar

Hi
Have you seen this link -
GR Printing in SRM
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Confirmation printing

Hi,
I would like to print a confirmation slip when confirming an operation for
a production order via transaction CO1F. However I cannot find anyway of
doing this.
i know i can print confirmation slips when releasing a production order
using transaction Co02. this is of little use to me since i would like to
print the confirmation at the point of confirming the operation.
thank you

Dear Kumar,
Please try the following and revert.
. use tcode COOIS
- give the production order number in the selection at header level.
- in the next screen selection the production order number and display.
- click functions and click print.
This will immediately print the required documents.
Regards
Kannan

Order Confirmation Print Program

Hi,
Can any body tell me the standard print program for order Confirmation?
Thanks and Regards,
Alok

Can you tell me which one are you using ( SMART form or SAP Script).
If it is Sap Script just copy the Layout Set and Program to Custom then do the modifications.
If you want to do it in smartform,
I don't think there is a standard smartform exists for this.
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F.18 Vendor Balance Confirmation Print

Dear
When the report is run under T.Code F.18 for each individual vendor spool is created but while taking print every time back button is required to be operated for each individual vendor. Requirement is to have the print at a stretch without operating the back button. How can this be achieved?
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Aravind Boddupalli

Do not exceute using the execute button but do CTRL+P. Then Use transaction SP02 to select the relevant spool and print directly for all vendors at once.
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Web pages print and preview blank in spite of resetting config and confirming printer is identified

''locking as a duplicate of https://support.mozilla.org/en-US/questions/942134''
Web pages preview and print as blank in firefox 16 but not other browsers such as IE.

Hi,
If the webpage has a print icon/link you can try to use that. Also, try right-clicking on the area to be printed and choose '''This Frame''' (if the option is present) > '''Print Frame'''.
[https://support.mozilla.org/en-US/kb/fix-printing-problems-firefox Fix printing problems]
[http://kb.mozillazine.org/Problems_printing_web_pages Printing problems]
If printing was generally working correctly previously, you can also reset Firefox and check.
The Reset Firefox feature can fix many issues by restoring Firefox to its factory default state while saving your essential information.
Note: ''This will cause you to lose any Extensions, Open websites, and some Preferences.''
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Did this fix your problems? Please report back to us!

Print Confirmation (CO11N)

Hi PP's.
Pls, I need to print a document at the confirmation time (with CO11N).
The user need the Activity Times and Goods Movements.
Pls, tellme if exit a standard form (sap script / print program) and the config steps in order to do this.
thanks.

Hi,
You can Print Confirmations & Goods Movements (GI) through making necessary customization in OPK8 :
In OPK8 you select option : List Control for transactions
IN this option you can see different types of List available for printing like
LV02 : Confirmation Slip
LK02 : Goods Issue Slip etc
You have to tick the check box beside above two options and make necessary Printer Settings in Printer Specification option in OPK8 only.
You can do other way also by selecting appropriate Control Key in Work Center -
> Default Values which have Prt Cnf check box ticked. You can check this in Work Center ---> Default Values ---> Control Key enter F4 on control key and then go inside you will find Overview and select respective control key with PRt Cnf check box as i told you above.
If you dont have control key with above requirement then you can create control key in OP00 with indicators of :
Print Confirmation
Print Time Tickets etc and then assign it in work center so it will be copied in routing.
BY this way also you can automate your confirmation printing.
Pls. try above settings and revert if any doubt.
Hope it will resolve your problem.
Reward if useful.
Regards,
Tejas Pujara
Edited by: Tejas Pujara on Jun 18, 2008 6:36 AM

Confirmation Slip Print Out

Hi Experts,
Requirement is to have a print out at every confirmation (CO15 - For Order). How do you print a confirmation slip?
I did some research in the forum but they all seem too technical for me, im sorry. Can you please lead me right through it? I just need to be able to print a simple print out of the confirmation with the Goods Movement information.
Thanks in advance!

Dear
In OPK8
Name of the list - LK02, LV02
Spool parameters - User and plant = *
Reference operation - Type
All lists
Refer this thread,
Re: Production Order Print Out
In OPK8 you need to do the setting for confirmation print LV02 Confirmation slip , print program - PSFCCONF, LK02 then you need to active control key for printing in OP00 then assign the control key and printer to work center that is assign to last operation in routing or in production order operation screen.
Then you can take print in background through COHVOMPRINT, CO04N or OPKV.
Just check those above and try
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Orarrp can't print pdf file directly to printer

oracle remote print utility (orarrp) can't print pdf file directly to printer.
we expect orarrp utility can handle ".rrpa" file (i.e. pdf file generated on the application server) by directly print the file to the client's printer, i.e. invoke the acrobat reader on the client side, display the the printer selection dialogue, after confirmation print the pdf file, then the acrobat reader close automatically nicely.
However we are disappointed as the acrobat reader startup and display the pdf file content but does not print and does not close.
After testing the problem several times, there are some findings:-
Finding (A):-
(a) for the success of direct printing of pdf file, a physical path must be provided; we have tried 2 methods:
1) using drag & drop to copy the pdf file directly to the browser
2) open pdf file in the browser directly using browser menu-->File-->Open.
(b) for the failure of direct printing, a virtual path is involved and we have also tried 2 methods:
1) when web.show_document() is used
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eg. http://appsvr.com:7777/report/test_printout/APPSVR1094707.rrpa (this is a virtual path/url)
Finding (B):-
(a)when the physical path is used, a temporary pdf file is generated in the same directory where the rrpa file exists in the application server,
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(b) however when the virtual path is used, there is no such temp "pdf" file generated and direct print failed.
May be when virtual path is used, orarrp utility don't know where to generate the temp "pdf" so direct print doesn't occur.
So, anyone has similar experience or further queries or has solutions, please join.
Thanks for your attention.

Hi,
It is really late to give response this post. But still who ever refering to this post for the same issue this solution is useful for achieving same in background:
Even same can be used in smartforms, for getting spool request in PDF format as well which will decrease the size of file when printing in SAP printer.
ct_tline is PDF output:
DATA: lv_pdfsource TYPE xstring.
FIELD-SYMBOLS:<p> TYPE x. " <p> type any.
LOOP AT ct_tline INTO cs_tline.
ASSIGN cs_tline TO <p> CASTING TYPE x.
CONCATENATE lv_pdfsource <p> INTO lv_pdfsource IN BYTE MODE.
ENDLOOP.
* ->Create spool request in PDF format
CALL FUNCTION 'ADS_CREATE_PDF_SPOOLJOB'
EXPORTING
    printer = 'LOCL'            "Printer name supporting PDF device type
*   DEST     =
    pages    = 1
    pdf_data = lv_pdfsource        "XSTRING internal table
*   NAME     =
*   SUFFIX1 =
*   SUFFIX2 =
*   COPIES   =
*   PRIO     =
    IMMEDIATE_PRINT         = 'X'
*   AUTO_DELETE             =
*   TITLELINE               =
*   RECEIVER =
*   DIVISION =
*   AUTHORITY               =
*   LIFETIME = '0'
* IMPORTING
*   SPOOLID =
* EXCEPTIONS
*   NO_DATA = 1
*   NOT_PDF = 2
*   WRONG_DEVTYPE           = 3
*   OPERATION_FAILED        = 4
*   CANNOT_WRITE_FILE       = 5
*   DEVICE_MISSING          = 6
*   NO_SUCH_DEVICE          = 7
*   OTHERS   = 8
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.

Cheque Number Confirmation

Dear All,
       I want to change cheque number which I assigned at the time of outgoing payment-Payment means -cheque, for this I am trying to use cheque number confirmation function
But when I am selecting all the details Banks,Account No., Branch and Posting period range where I created outgoing payment, System giving same error No matching records found 'Cheques for Payment' (OCHO) (ODBC -2028) [Message 131-183]
Thanks,
Siddique Shaikh

Dear All,
         I understand the issue, Once we print cheque then only we can open cheque number confirmation function manually, we find the cheque which we printed once or more and we can change here cheque number, Once we Confirm Print Status then we can not change cheque number.
         my issue of error also solved here.
Thanks,
Siddique Shaikh

Fax Confirmation Issue

We have an Officejet Pro 8600 Premium that Fax Confirmations ith images on send is turned on. And appears to work just fine when physically faxing from the printer's feeder. But when faxing over the network through the HP Software no confirmation prints out. And we really need to have every fax sent print out a confirmation no matter how it gets sent to the printer. Is this a known issue, or is the way we have it set up supposed to do what we are wanting and the fact it isn't is outside of the expected behavior? Any info would be really helpful as we really need to have confirmations of our sent faxes.
Thanks
Hal
This question was solved.
View Solution.

Hi Hal,
A printed fax confirmation (either with or without an image of the first page) is only available for a dax sent from the device itself, a such is not available while sending a fax from the HP Fax Software.
For the fax software you may only view the Fax Log from the software which include a list and the status of the last 30 fax jobs.
To get a printed report you will have to send the fax from the device itself. This is the way any HP printer work by design, it is not an issue of the software.
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

I am totally perplexed... photo printing help suggestions with Canon

I am a recent convert from the PC world... been using my iMac for a little over 6-7 weeks now. For the most part I love it but still run across a few bumps in the road. This is one of them...
Before I switched to my iMac I was printing some fairly good photos on my Canon IP6700D. I used Photoshop Elements 5 and Adobe Lightroom. I have since upgraded to PSE 6 for Mac and Lightroom 2 for Mac. I have also tested Aperture and printed from iPhoto.
The photos I am printing now are pretty lousy... I have tried various settings. What I am missing... or cannot find... are the printer preferences that were easily accessed in the PC world. The preferences gave me a huge number of settings and profile options.
Am I missing something easy... or is this just a difficult process.
Thanks in advance for your help and suggestions.
Ronnie

PAHU wrote:
prstewart wrote:
...I have hit the triangle and I get some options like quality and media, layout and a few others. Is that what i should be seeing.
Yes, that is exactly what you want to see. Most of the colour management settings are controlled via these menus.
When going to the printers and fax in preferences I can't get ink levels and it only offers basic maintenence.
To do the maintenance, you need to open the printer queue and then selecting the Utility icon in the printer queue pane - note we try not to use the Window
I do photography so I want to get the best reults from the printer but I can't find the options for me to select the highest quality print.
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PaHu
To do the maintenance, you need to open the printer queue and then selecting the Utility icon in the printer queue pane - note we try not to use the Window
I don't seem to have much in the way of options through utility. I also cannot retrieve ink level information??? should i be able to see that?
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Sorry if i'm coming across a bit dumb here.

Confirmations - print GR

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