Issues with printing purchase order

Dear friends,
I'm having some issues with printing purchase orders.
Normally when I create a purchase order via ME21N and then when I save the purchase order it then gets automatically printed.
Suddenly it is not anymore working. I have created a purchase order this morning and it did not get printed. I get the message "frontend is not available"when i check the spool in SP01
The funny think is if i call up the spool nr via SP01and then do a reprint then i'm able to reprint.
What can be possibly the issue that I can't print the purchase order when I create the purchase order via ME21 when I save the purchase order? Can you help me with any guide on where I need to check why the PO is not printing immediatelly when i create the PO via ME21N?
kind regards,
Camilla

hello all,
thanks so far for your reply.
i have checked today my user settings and that shows that my prints should go to LOCL (local default printer)
The output conditions fpr purchase order have also LOCL (local printer)
The weird thing is that I can print other reports to the default printer without any issues. The issue arise when I create a purchase order via ME21N. Normally when I save the PO it automatically prints. So no manual print instructions are required from my side. Because if I give manual instructions then I'm able to print the purchase order.
Is it possible that the automatic printing is switched off and that it only prints when I hit manually the print button?
Is the automatic printing something that is maintained in SPAD?
kind regards and thanks for your help sofar

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Hi Satish
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Hi,
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Instead of checking your Purchase Order History one at a time, you can now mass display or print them with this customized abap report.
Mass display or print Purchase Order History
You can request report by :
1. Change date
2. User Name
3. Purchase Order Number
4. Vendor Code
Written by : SAP Basis, ABAP Programming and Other IMG Stuff
             http://www.sap-img.com
REPORT ZPOCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
                 LINE-COUNT 065(001)
                 MESSAGE-ID VR.
TABLES: DD04T,
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        CDPOS,
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SELECTION-SCREEN SKIP.
TEXT-001 - Sorting Sequence
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
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DATA: WFLAG,
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DATA: INDTEXT(60) TYPE C.
DATA: BEGIN OF ICDHDR OCCURS 50.
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DATA: END OF ICDHDR.
DATA: BEGIN OF ICDSHW OCCURS 50.
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DATA: END OF ICDSHW.
DATA: BEGIN OF EKKEY,
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        EBELP LIKE EKET-EBELP,
        ETENR LIKE EKET-ETENR,
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DATA: BEGIN OF ITAB OCCURS 50,
        BEGIN OF EKKEY,
          EBELN LIKE EKET-EBELN,
          EBELP LIKE EKET-EBELP,
          ETENR LIKE EKET-ETENR,
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        CHANGENR LIKE CDHDR-CHANGENR,
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        F_NEW    LIKE CDSHW-F_NEW,
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FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
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CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID   = EKKO-EBELN.
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SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
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SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
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ELSE.
SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
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Hi,
copied from          http://www.sap-img.com/mm001.htm

Customizing Printed Purchase Order (XML) in R12

Hi,
I need to customize the Printed Purchase Order (which is sent to Supplier).
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855902 wrote:
Hi,
I need to customize the Printed Purchase Order (which is sent to Supplier).
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