Excluding PO printing for some vendors.

Hi Guys,
I have a requirement as below with respect to PO printing.
I have 10 vendors for which client doesn't want to print the PO for others they want to print the PO.
Currently we are maintained the condition records with respect to document type.
We have two access sequence for condition records (MN04).
1. Purchase Org/ Vendor
2. Purchase Org/ Document Type.
We have a customized print program. In this print program the system takes the printer details from the user master.
For the limited 10 vendors the client want the output type, that is the system should trigger message type. when they process those purchase orders, the message status should change to printed, but the print out should not come from the printer for those 10 vendors. As the printer details the system picks from the user master so I am not able to restrict the system from printing the purchase orders created for those excluded vendors.
Please guide me some solution for this.
Regards,
Manju.

Untick print immediately option from comm. data for these vendors.
Regards,
Dakshesh

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