Print GR/GI slip issue.

Dear Experts,
I am not able to print GR/GI slip during GR or GI (in MB1B and MIGO)
I have maintained condition records in MN21. Still the problem exist.
Print indicatiors are maintained for Movement types and T-codes in SPRO
What could be missing ?
Please suggest
regards
Shashidhar

Hi there
Check the below settings whether you have done it clear,,
NACE-Select ME Click on Condition records- Select WA02( As you want)-Trans/Event Type-"WA" Print Version " 2" and Execute it
In the next scren P-1, medium-1, Date/Time-Select 3 as you want), Language EN and enter,, Now select the line and click on the communication and there enter the output device if anything specified for you,, and save it,,
Now check in MB02, enter the material document, and double click on the any line item, Click on the messages do the same process for this document as above and save it and try MB90,, surely it wil work and for the future docs,,
Finally-- At the time of MIGO/MB1B check that Indiviual/Collective slip is Enabled or not,,,
Thanks
Senthil

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Dear Experts,
When we do GR for an Inbound Delivery in MIGO, Printing GR/GI Slip check box esists in MIGO to indicate whether to pring a GR note (WE03) or not.
However, If I do GR in VL32N, by clicking on PGR button, how can I set the indicator for printing GR Slip in VL32N.
Because of this, I am not able to pring GR note while goods reciept is done through VL32N
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Hullo fello Sapians
I have printing problems regarding the above. When I have only one output type configured eg WA01 and no WE's the goods issue prints perfectly however the GR slip also prints but in the form of a returns delivery note. I have not created any Returns delivery slip in the system. What could the possible causes be
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I have some issue regarding the printing of GI /GR Slip using the MIGO transaction.
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Now when I test the developement by performing a GI or GR against a material document no spool is getting generated.
Can someone help me out in this regard ?
Suhas.

Hi there
Check the below settings whether you have done it clear,,
NACE-Select ME Click on Condition records- Select WA02( As you want)-Trans/Event Type-"WA" Print Version " 2" and Execute it
In the next scren P-1, medium-1, Date/Time-Select 3 as you want), Language EN and enter,, Now select the line and click on the communication and there enter the output device if anything specified for you,, and save it,,
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Senthil

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Dear All..
Can anyone explane me the liast of steps invloved in printing the GR / IR Slip when ever i do goods issue or transfer posting..
Regards

Hi friend,
Apart from Maintaining condition record as suggested in previous thread one more important activity is
In Migo screen on Header data section inside generaltab
just below Posting date feild you will find Printer Icon right hand side to that there is one check box, this must be checked either manually at the time of GR/GI creation or is preselected if the parameter NDR has been set to X (capital letter!) in your user master recordset. This is preselected if the parameter NDR has been set to X (capital letter!) in your user master record...
Moreover use MB90 for print outs for goods movement...
From sas...

BAPI_GOODSMVT_CREATE: printing GR/GI slip

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I need to print the GR/GI slip using BAPI_GOODSMVT_CREATE.
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     VER_GR_GI_SLIP
     VER_GR_GI_SLIPX
I have filled the first one for example. with 1 (for individual slip) and set X on the second one but it doesnt work.
Using the parameter NDR like
     (DATA l_ndr TYPE c VALUE X.)
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before calling BAPI doesnt work either.
When I set the parameter-id using transaction su01 (user maintenance) the BAPI prints permanently regardless of wihich fields are filled or not filled. I need the printing only if it is required.
Any ideas? Thank you.
Regards,
Kai
P.S.: If it is necessary to know: The print flag by transaction 'mb01' works correct.

You may check SAP note 520813
12. Question:
What do I have to keep in mind if I want to trigger the print output of a goods receipt or goods issue document when I execute the BAPI?
Answer:
You must make sure that a user name is transferred in the PR_UNAME field in the header structure. This user is used for determining the print parameters. You must set the value 'X' for the 'NDR' parameter ID for this user. Make sure that all customizing-related settings have been made for this user.
The GOODSMVT_CODE import parameter is relevant for the print version. The transaction code is derived from this code (see table T158G, for example, code 04 stands for MB1B). The BAPI uses the print version that is assigned to this transaction for the goods receipt/goods issue document. This is customized in transaction OMBR. Check your Customizing and make sure that you have assigned a print version to this transaction and that a conditional output record exists.

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To get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial product. You can do this at Commercial Forums.
I hope this helps!
R a i n b o w 7000I work on behalf of HP
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Print GR/GI slip issue.

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