Material document printout (541 & 161)

Pls tell me the settings to take the printout...
when ever i post the document with the movement type 541(it will act as the Material gatepass for subcontracting vendor who comes in to our premises and takes the material).
and also Return delivery when ever i post the PO with return chk box ticked 161...
there also i have to take the prinout of the material document and use as the Gate pass..
and also i have to change the format accordingly to the requirement of my client.. what where steps i should follow?

Hi,
transaction NACE.
Choose ME invenroty managment and maintain message type (choose standard layout as output) and other info like a normal output message. In output conditions (based on your access sequence) you can set the message up only for your movemente types.
Remember to mark "Print via Output Control" during movemente posting.
Cheers,
Mik

Similar Messages

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    Hi,
    Check the output conditions has maintained properly  in MN21 transaction.
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    If its OK,
    Then check in MB90 transaction for
    Processing mode                 1
    reg.
    Mariappan
    Edited by: rs_mariappan on Feb 20, 2012 12:45 PM

  • Material document printout

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    manOO

    Hi,
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  • Material Document Printout  Problem

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    Hi,
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  • Material Document Printout issue

    I have Created the material Document in MIGO
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    Hi,
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  • Condition table for Material document printout

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    Edited by: Sachein on Jun 24, 2011 2:24 PM

  • PRINTING DELIVERY CHALLEN - MATERIAL DOC OF 541

    We have a requirement of printing Delivery challen which is Material document of 541 movement type.
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  • Material document print out

    Dear all,
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    Dipak

    Please check the following steps in config:
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  • Print material document (WE02) automatic when GR

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  • PO number in MB1B - 541 material document

    Hello,
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    SDatar

    Hi,
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  • Output Material Document generated by 541

    Can any one tell me what configuration is needed to take output of material document document generated by movement type 541
    Ashish

    Hi Ashish ,
    Materials ManagementInventory Management and Physical InventoryPrint Control-->Maintain Print Indicator for GI/Transfer Posting Documents
    For 541 Mvt Type -- It is  " 3 ".
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    Maintain the condition records in MN21.
    Regards
    Ramesh Ch

  • Migo for subcontracting po- Excise invoice is posted later to material docu

    Dear all,
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    2. Issue material 541 MVT.
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    madhu

    Hi,
    You will have to post the MIGO at least one day after the creation of Excise Challan.
    Regards,
    Prashant Kolhatkar

  • PO print OUT And material Document Print Out is coming In English

    HI all.
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    ramesh reddy.'

    Check SAP Note 894444 - Tool for server-based printing on Windows (SAPSprint) for your requirement,
      Installation
    Before you install SAPSprint, delete SAPLPD manually. To do this, you normally need to completely delete the installation directory only. If you installed SAPLPD as a service using the srvany tool, you can remove the service by calling 'Instsrv SAPLPD remove'.
    You can download SAPSprint as a self-extracting executable file from SAP Service Marketplace:
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    2. SAP Frontend Components (on the right)
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    4. SAPSPRINT <Release> (on the right)
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  • No accounting document for 541 mat document

    HI,
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                                                                                    THKS.

    Movement type 541 is not a goods issue. This movement type is a
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  • How to Get PO from Material Document by MB1B!

    Hi,
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    there's no relation. the process how you have implemented it leaves no relation between PO and GM except for your doing so 'artificially' by filling field XABLN (for example) or any other.
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