Printing of non released purchase orders in ME9F

Dear Friends,
In the standard ME9F transaction we need to print the purchase orders which are not released. But that standard transaction is displaying only the purchase orders which are released. Is there any way to display the purchase orders which are not released in the ME9F output?
Any help will be highly appreciated.
Thanks a lot in advance.

Access method U (berkeley protocol) would require a printer server which we do not want.
We defined a new device, LOCM that has the procedure M (email to receiver/owner). Ideally, this would send an email with a PDF copy of the purchase order. However, in the spool request the receiver is ALWAYS defined as WF-BATCH. Even if the PO creator is a different user ID, the receiver would be user WF-BATCH still.
Does anyone have an idea how to remove the receiver part in the spool request attributes? Or simply replace that with the owner of the spool?

Similar Messages

Unprinted released purchase orders

Hello forum,
Is there any way from standard SAP (report) to watch, which purchase orders are released but they are NOT printed ?
Thanks in advance.

Hi Stratos,
You can achieve this through Standard SAP. I am assuming that you have the print output, not set, as "send immediately when saving the application"
Please provide the list of P.O's which you are investigating in ME9F, provide the application as EF and Processing Status as 0 (Not processed)
This way, you will get the whole list of P.O's which have not been printed out, please note that outputs can only be processed on successfully released Purchase Orders.
Regards
Shailesh

How can we print the Stock Transfer Purchase Order

Hi,
How can we print the Stock Transfer Purchase Order??
Because from Transaction ME9L & ME9F, we can print simple PO's like NB, MPR etc..but Stock Transfer PO could not print.
Plz guide, from where we can do it...

Messages for PO are set in MN04. For details on how to follow this link:
Re: Problem with PO output determination MN04
Once the record is set here you will see the records in ME23n under messages button in header.
Edited by: Afshad Irani on Apr 30, 2010 10:09 AM

Report for released purchase order

Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
Prasad

Hi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk.

Error release purchase order using transaction code me29n

i have warning error this purchasing document number cannot be released.
while i enter me29n t code.why?
then how to release purchase order using me29n t code?
can anyone answer this two questions.

hi
i have warning error this purchasing document number cannot be released. while i enter me29n t code.why?
is the release strategy is triggred for the po ?? check thisin P order in me23n ,in header level check release strategy tab ,
then how to release purchase order using me29n t code? can anyone answer this two questions.
just go to me29n >release strategy tab here just click on the release button in front of the release code

Z Report of Transaction ME28.(Release Purchase Order)

Dear all,
               I want to make Z Report for the Transaction ME28 (Release Purchase Order).
I am facing problem of GUI status in my Z Report. Actually Report is not displaying like ME28.
and all the menu and function keys are also not coming properly.
So, pls suggest me good solution.
Thanks & Regards,
Sandip Sonar.

I am attaching a copy of ME28. Please give it to your ABAP consultant.
He should be able to do the needful:
REPORT RM06EF00 NO STANDARD PAGE HEADING MESSAGE-ID ME.
       Anzeigen Einkaufsbelege zur Belegnummer                       *
Tabellen                                                            *
INCLUDE FM06LTO1.
INCLUDE FM06LCFR.
**table added t16fc - SAPBY     6 Feb 98
TABLES: T16FG, T16FS, T16FV, T16FE, RM06B, T160B, T16FC.
DATA: BEGIN OF XEKPO OCCURS 100.
        INCLUDE STRUCTURE EKPO.
DATA: END OF XEKPO.
*- Interne Tabelle der Zustände -
DATA: BEGIN OF ZUS OCCURS 10.
        INCLUDE STRUCTURE T16FV.
DATA: END OF ZUS.
DATA: BEGIN OF ZUSKEY,
         MANDT LIKE EKKO-MANDT,
         FRGGR LIKE EKKO-FRGGR,
         FRGSX LIKE EKKO-FRGSX,
      END OF ZUSKEY.
Parameter und Select-Options                                        *
PARAMETERS:     P_FRGCO LIKE T16FC-FRGCO OBLIGATORY.
SELECT-OPTIONS: S_FRGGR FOR EKKO-FRGGR.
PARAMETERS:     P_FRGSE LIKE RM06A-P_FRGSE DEFAULT 'X',
                P_FRGRS LIKE RM06A-P_FRGRS,
                P_FRGVO LIKE RM06A-P_FRGVO DEFAULT 'X',
set default to 'X' to show items as well - SAPBY
                P_MITPOS AS CHECKBOX DEFAULT 'X',
set default to 'DEFAULT' - SAPBY
                LISTU LIKE T160O-LISTU DEFAULT 'DEFAULT'.
SELECT-OPTIONS: S_BSTYP FOR EKKO-BSTYP,
                S_EKORG FOR EKKO-EKORG,
                S_EBELN FOR EKKO-EBELN MATCHCODE OBJECT MEKK
                                       MEMORY ID BES,
                S_BSART FOR EKKO-BSART,
                S_EKGRP FOR EKKO-EKGRP,
                S_LIFNR FOR EKKO-LIFNR MATCHCODE OBJECT KRED,
                S_RESWK FOR EKKO-RESWK,
                S_BEDAT FOR EKKO-BEDAT.
Hilfsfelder                                                         *
INCLUDE FM06LCEK.
DATA: XFRG1 LIKE EKKO-FRGZU,
      XFRG2 LIKE EKKO-FRGZU.
DATA: XSELKB LIKE EKKO-BSTYP,
      XSELKK LIKE EKKO-BSTYP,
      XSELKL LIKE EKKO-BSTYP,
      XSELKA LIKE EKKO-BSTYP.
FIELD-SYMBOLS: .
DATA: HFDPOS LIKE SY-FDPOS.
**workflow line added for workflow
DATA : LAST_USER_COMMAND LIKE SY-UCOMM.
Intitialisierung                                                    *
INITIALIZATION.
PERFORM ANFORDERUNGSBILD(SAPFM06L) USING XSELKB XSELKK
                                           XSELKL XSELKA.
lines 67, 70 and 73 commented out -SAPBY
**listu = t160b-listu.
S_BSTYP-SIGN = 'I'.
S_BSTYP-OPTION = 'EQ'.
**if xselkb ne space.
S_BSTYP-LOW = 'F'.
APPEND S_BSTYP.
**endif.
IF XSELKK NE SPACE.
    S_BSTYP-LOW = 'K'.
    APPEND S_BSTYP.
ENDIF.
IF XSELKL NE SPACE.
    S_BSTYP-LOW = 'L'.
    APPEND S_BSTYP.
ENDIF.
IF XSELKA NE SPACE.
    S_BSTYP-LOW = 'A'.
    APPEND S_BSTYP.
ENDIF.
next two lines added to default the release code
IMPORT T16FC-FRGCO FROM MEMORY.
get parameter id 'ZRC' field t16fc-frgco.
P_FRGCO = T16FC-FRGCO.
Seketionsbild                                                       *
AT SELECTION-SCREEN ON LISTU.
PERFORM LISTUMFANG(SAPFM06L) USING LISTU.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FRGCO.
CALL FUNCTION 'HELP_VALUES_FRGAB'
       EXPORTING
            I_FRGOT = '2'
       IMPORTING
            E_FRGAB = P_FRGCO
       EXCEPTIONS
            OTHERS = 1.
AT SELECTION-SCREEN.
CALL FUNCTION 'ME_REL_CHECK_MANY'
       EXPORTING
            I_FRGOT = '2'
            I_FRGCO = P_FRGCO
       TABLES
            T_FRGGR = S_FRGGR
            T_T16FV = ZUS.
Beginn der Selektion                                                *
START-OF-SELECTION.
NOT_FOUND = 'X'.
SET PF-STATUS 'FREI'.
SET TITLEBAR '001' WITH P_FRGCO.
PERFORM FRG_INIT(SAPFM06L) USING P_FRGCO P_MITPOS.
*- Lesen Belegköpfe -
SELECT * FROM EKKO APPENDING TABLE XEKKO
                     FOR ALL ENTRIES IN ZUS
                     WHERE FRGRL EQ 'X'
                       AND FRGGR EQ ZUS-FRGGR
                       AND FRGSX EQ ZUS-FRGSX
                       AND EBELN IN S_EBELN
                       AND BSTYP IN S_BSTYP
                       AND EKORG IN S_EKORG
                       AND LIFNR IN S_LIFNR
                       AND RESWK IN S_RESWK
                       AND BEDAT IN S_BEDAT
                       AND BSART IN S_BSART
                       AND EKGRP IN S_EKGRP
                       AND LOEKZ EQ SPACE.
IF P_FRGRS NE SPACE.
    SELECT * FROM EKKO APPENDING TABLE XEKKO
                       FOR ALL ENTRIES IN ZUS
                       WHERE FRGRL EQ SPACE
                         AND FRGGR EQ ZUS-FRGGR
                         AND FRGSX EQ ZUS-FRGSX
                         AND EBELN IN S_EBELN
                         AND BSTYP IN S_BSTYP
                         AND EKORG IN S_EKORG
                         AND LIFNR IN S_LIFNR
                         AND RESWK IN S_RESWK
                         AND BEDAT IN S_BEDAT
                         AND BSART IN S_BSART
                         AND EKGRP IN S_EKGRP
                         AND LOEKZ EQ SPACE.
ENDIF.
SORT XEKKO.
*- Prüfen Freigabevoraussetzungen -
LOOP AT XEKKO.
    MOVE-CORRESPONDING XEKKO TO ZUSKEY.
    READ TABLE ZUS WITH KEY ZUSKEY BINARY SEARCH.
    CHECK SY-SUBRC EQ 0.
    XFRG1 = ZUS+9(8).
    XFRG2 = XEKKO-FRGZU.
    TRANSLATE XFRG2 USING 'X +'.
    OVERLAY XFRG1 WITH XFRG2 ONLY '+'.
    SEARCH XFRG1 FOR 'X'.
*---- Keine Freigabezuständigkeit -
    IF SY-SUBRC NE 0.
      DELETE XEKKO.
    ELSE.
*---- Freigabestelle merken -
      HFDPOS = SY-FDPOS.
      ASSIGN XFRG2+SY-FDPOS(1) TO .
*---- Freigabe bereits erfolgt -
      IF P_FRGRS EQ SPACE AND
          EQ SPACE.
        DELETE XEKKO.
      ELSE.
*---- Freigabe noch nicht erfolgt -
        IF P_FRGSE EQ SPACE AND
            NE SPACE.
          DELETE XEKKO.
        ELSE.
*---- Freigabevoraussetzung fehlt -
          IF XFRG1 CA '+' AND
             P_FRGVO NE SPACE.
            DELETE XEKKO.
          ELSE.
            EKKO = XEKKO.
            PERFORM FRG_FEKKO_AUFBAUEN(SAPFM06L) USING HFDPOS.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
SORT XEKKO.
*- Lesen Belegpositionen -
IF P_MITPOS NE SPACE.
    SELECT * FROM EKPO APPENDING TABLE XEKPO
                       FOR ALL ENTRIES IN XEKKO
                       WHERE EBELN EQ XEKKO-EBELN.
ENDIF.
*- Ausgabe -
LOOP AT XEKKO.
    EKKO = XEKKO.
    PERFORM EKKO_ANSCHRIFT(SAPFM06L).
    PERFORM EKKO_AUSGABE(SAPFM06L).
    IF P_MITPOS NE SPACE.
      LOOP AT XEKPO WHERE EBELN EQ EKKO-EBELN.
        EKPO = XEKPO.
        PERFORM FC_ME_READ_HISTORY(SAPFM06L).
        PERFORM EKPO_AUSGABE(SAPFM06L).
      ENDLOOP.
    ENDIF.
ENDLOOP.
Ende der Selektion                                                  *
END-OF-SELECTION.
IF NOT_FOUND NE SPACE.
    MESSAGE S260.
    IF SY-CALLD NE SPACE.
      LEAVE.
    ELSE.
      LEAVE TO TRANSACTION SY-TCODE.
    ENDIF.
ENDIF.
WRITE: /(81) SY-ULINE.
OK-Code-Eingabe                                                     *
AT USER-COMMAND.
**workflow inserted 6 Feb 98 by SAPBY
    PERFORM WORKFLOW_AT_USER_COMMAND.
INS GSB 18/02/2004 - check user approving is not user that create
PO
if sy-ucomm = 'FRGU' or sy-ucomm = 'FRGS'.
loop at xekko.
if xekko-ERNAM = sy-uname.
     CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
       EXPORTING
         TITEL              = 'Error'
TEXTLINE1 = 'As the creator of this pruchase order you cannot approve it
as well !'
    leave program.
endif.
endloop.
endif.
PERFORM USER_COMMAND(SAPFM06L).
Seitenueberschrift                                                  *
TOP-OF-PAGE.
PERFORM TOP(SAPFM06L).
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP(SAPFM06L).
**& form workflow_at_user_command
TEXT
---> p1 text
<-- p2 text
FORM WORKFLOW_AT_USER_COMMAND.
IF LAST_USER_COMMAND IS INITIAL.
    LAST_USER_COMMAND = SY-UCOMM.
ENDIF.
IF SY-UCOMM EQ 'ZURU'.
     PERFORM TRIGGER_WORKFLOW.
ENDIF.
CASE SY-UCOMM.
    WHEN 'BU'.
      IF P_MITPOS EQ 'X'.
        CHECK LAST_USER_COMMAND <> 'FRGR'.
        PERFORM TRIGGER_WORKFLOW.
      ELSE.
        CHECK LAST_USER_COMMAND = 'FRGS'.
        PERFORM TRIGGER_WORKFLOW.
      ENDIF.
    WHEN 'FRGU'.
      PERFORM TRIGGER_WORKFLOW.
ENDCASE.
LAST_USER_COMMAND = SY-UCOMM.
ENDFORM.
**& form TRIGGER_WORKFLOW.
TEXT
---> p1 text
<-- p2 text
FORM TRIGGER_WORKFLOW.
DATA : BEGIN OF ZEKKO OCCURS 20.
          INCLUDE STRUCTURE ZEKKO.
DATA : END OF ZEKKO.
DATA : BEGIN OF YEKKO OCCURS 20.
          INCLUDE STRUCTURE ZEKKO.
DATA : END OF YEKKO.
DATA : WFBAN LIKE EKKO-EBELN,
       WFERN LIKE EKKO-ERNAM.
CLEAR : WFBAN, WFERN.
MOVE-CORRESPONDING XEKKO TO YEKKO.
CONCATENATE YEKKO-FRGZU 'X' INTO YEKKO-FRGZU.
APPEND YEKKO.
MOVE-CORRESPONDING XEKKO TO ZEKKO.
*XEKKO-KZ = 'F'.
APPEND ZEKKO.
SELECT SINGLE KOKRS KOSTL
     INTO (EKKN-KOKRS, EKKN-KOSTL)
     FROM EKKN
     WHERE EBELN = XEKKO-EBELN
     AND EBELP   = '00010'.
if sy-subrc <> 0.                  " Cost centres not mandatory at XXX
exit.
endif.
CALL FUNCTION 'Z_ME_REL_EVENT_EKKO'
     EXPORTING
          I_CALL_UPDKZ = 'F'
          I_WFBAN      = EKKO-EBELN
          I_FRGCO      = T16FC-FRGCO
          I_ERNAM      = SY-UNAME
          I_UCOMM      = SY-UCOMM
     TABLES
          I_EKKO_NEW   = YEKKO
          I_EKKO_OLD   = ZEKKO.
ENDFORM.

Changes to non-stock purchase order

Hi Gurus,
Is there a report that will show all non-stock purchase orders that have had a
change in value (either change in cost, quantity, or added lines). We
will need to be able to run this for a date range for the changes, by
plant, and by user (buyer).
The report would need to show the purchase order, po line number, the
original value of the line versus the new value of the line, the text of
the item purchased, the cost center charged, and some how to tell what
type of change that occurred (change in price, quantity, or added line
Thanks
Anusha

Hi,
There is no std report fo this,,, a developed report will do the trick
please refer to code give in the below link
[http://www.sap-img.com/mm001.htm]
hope this helps
dheeraj

How to print the modified old Purchase Order

Dear Friends,
What is the process of printing the modified old Purchase Order.
With Regards,
Siva kumar

Dear,
Please check the link with screenshots.
http://www.finance.utoronto.ca/fast/qrg/purch/po/print.htm
Regards,
Syed Hussain.

Need Message On change of Released Purchase order

Hi
I need to display message On Edit of released purchase order through ME22N or on click of edit in ME23N
Kindly suggest exits for the same.

Hi Arun,
Create implementation for BADI: ME_PROCESS_PO_CUST. In this get the release status of PO and raise a message.
Regards,
Vijay

Print unreleased purchase order using ME9F transaction

Dear All;
Can anyone let me know how to print an unreleased purchase order ?
I have to use ME9F transaction.
Thanks in advance.

Hi,
In standard SAP, you cannot print an unreleased PO using ME9F Tcode.
You can create a z-program to print the unreleased PO as per your requirement with the help of ABAPers.
Regards,
Komal

Printing Purchase Order from ME9F using custom program and smartform

I was able to use my custom program which calls a smartform to print purchase orders from transaction ME9F. I did this using transaction NACE.
However, when I call "Output Message" from ME9F, the output always fails (shown by an 'X' icon after the checkbox). When I try to put back the standard program in NACE, it does not show an 'X' but a check which indicates that the printing was successful.
Do you know why this happens? What did I miss?
Here's my call to my smartform from my custom driver program:
    " Change Smartform ZP_MMSF_P01_PURCHASE_ORDER
    " to internal Function module name
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
            FORMNAME   = 'ZP_MMSF_P01_PURCHASE_ORDER'
        IMPORTING
            FM_NAME    = fmname
    wa_cparam-no_dialog = 'X'.
    wa_output-tddest = 'LOCL'. "or 'LP01'. "Spool: Output device
    CALL FUNCTION fmname
        EXPORTING
            control_parameters         = wa_cparam
            output_options             = wa_output
            i_data                     = i_data
            wa_lookup                  = wa_data_lookup
            goods_amt                  = goods_amt
            discount_amt               = discount_amt
            vat                        = vat
            total_amt                  = total_amt
            total_amt_inwords          = total_amt_inwords

Vijaya,
I have this problem though,
Whenever I try to provide values for CONTROL_PARAMETERS and OUTPUT_OPTIONS to the sapscript call in your code, the PO printing (even the preview) does not proceed. I do this because I wanted to suppress the printer dialog.
here is a fragment of the code:
" code I added
LS_COMPOSER_PARAM-tddest = 'LOCL'. "or 'LP01'. "Spool: Output device
LS_COMPOSER_PARAM-bcs_langu = sy-langu.
LS_CONTROL_PARAM-preview = 'X'.
LS_CONTROL_PARAM-no_open = 'X'.
LS_CONTROL_PARAM-no_close = 'X'.
LS_CONTROL_PARAM-device = 'PRINTER'.
LS_CONTROL_PARAM-no_dialog = 'X'.
DO NAST_ANZAL TIMES.
*--In case of repetition only one time archiving
* if sy-index > 1 and nast-tdarmod = 3.
* nast_tdarmod = nast-tdarmod.
* nast-tdarmod = 1.
* ls_composer_param-tdarmod = 1.
* endif.
IF SY-INDEX NE 1 AND REPEAT IS INITIAL.
REPEAT = 'X'.
ENDIF.
CALL FUNCTION LF_FM_NAME
EXPORTING
ARCHIVE_INDEX = TOA_DARA
ARCHIVE_PARAMETERS = ARC_PARAMS
CONTROL_PARAMETERS = LS_CONTROL_PARAM
MAIL_RECIPIENT = LS_RECIPIENT
MAIL_SENDER = LS_SENDER
OUTPUT_OPTIONS = LS_COMPOSER_PARAM
USER_SETTINGS = SPACE
IS_NAST = NAST
IS_REPEAT = REPEAT
I tried to trace it to the function module generated by smartform. The error propagates this way: From the function module, there is a call to function SSFCOMP_PROCESS_DOCUMENT. Then inside that function, there is a perform operation to tr_ssfcomp_process_doc
perform tr_ssfcomp_process_doc using startpage docstruc
                                       header.
Inside that form, it calls the macro tr_active which checks the value of ssfcstat-trlevel (tracelevel) against c_trlevel_document. In the macro, if ssfcstat-trlevel is less than c_trlevel_document, the smartform will fail. c_trlevel_document is 15 and ssfcstat-trlevel is 0, and so the smartform fails.
(you can see the macro tr_active in include LSTXBCMAC and the form tr_ssfcomp_process_doc is in the include LSTXBCFTR)
When I do not put values in CONTROL_PARAMETERS and OUTPUT_OPTIONS, everything is ok.
Do you know why this happens?
Thanks in advance!
Edit: I have found out about transaction SFTRACE, but this is disabled.
Kyle

Problem while displaying Purchase order using me9f

Hi All,
I have copied ME9F as ZME9F, and SAPFM06P as ZSAPFM06P (print program of purchase order). Now when I display the PO using ME23n, there is no problem and PO is getting displayed absolutely fine. But When I display the same PO using ZME9F, the vendor address in the PO is getting printed at the item level instead of header level.
The vendor address should be displayed at the top and not at the item level.
When I analysed the code, I found in case of ZME9F AND ME23N, the values of NAST structure and ENT_SCREEN are different. These values are passed as input values to the Function Module ME_READ_PO_FOR_PRINTING.
Please let me know how do I fix this issue, such that vendor address is displayed at the header level instaed of item level.
Thanks !!!

Hi,
First you creat a PO using BAPI_PO_CREATE , once PO is created then you use the FM BAPI_PO_CHANGE and update the condtions in PO. See the code below given.
Fm lt_cond-condition_no = lvc_knumv.
lt_cond-itm_number = gt_output-ebelp.
lt_cond-cond_type = 'FRB1'.
lt_cond-cond_st_no = '020'.
lt_condx-condition_no = lvc_knumv.
lt_condx-itm_number = gt_output-ebelp.
lt_condx-itm_numberx = 'X'.
lt_condx-cond_st_no = lt_cond-cond_st_no.
lt_condx-cond_st_nox = 'X'.
lt_condx-cond_type = 'X'.
lt_cond-cond_value = gt_output-frcst.
lt_condx-cond_value = 'X'.
lt_cond-currency = p_cndcur.
lt_condx-currency = 'X'.
lt_cond-vendor_no = gt_output-frvndr.
lt_condx-vendor_no = 'X'.
lt_cond-change_id = 'I'.
lt_condx-change_id = 'X'.
APPEND lt_cond.
APPEND lt_condx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = gt_output-ebeln
TABLES
return = lt_return
* poitem = lt_poitem
* poitemx = lt_poitemx
pocond = lt_cond
pocondx = lt_condx.
Thanks.

Change message status after release purchase order

Hi,
I'm a newbie in MM...
When a purchase order is created, the message status is not processed (yellow light) until the purchase order is released. Then the message is printed and the status changes to green light.
As far as I see, I can't find in the spro where is this customizing set or if there is a user-exit or badi for changing the message status depending on the release indicator.
Thanks in advance!
Jen

Hi Jen,
Complete the condition record, for example, like this:
- Transaction: MN04
- Output Type: NEU
- Choose third option: Purchasing Output Determination Document Type
- Document Type: NB
- Function: VN (Vendor)
- Medium: 1 (Print output)
- Date/Time: 4 (Send immediately (when saving the application))
Select the line and press button "Communication". Complete the output device and mark the option "Print immediately"
So, when the PO is created the system generates the message with yellow status. Then, when the PO is released, the message status will be green
Regards,
Fernando

Release Purchase Order

Hi,
we are facing problem in TCode ME29N when print the Purchase Order where we are using Output Type Developed ZBTM.Message Show You are not authorized to change release document. How to solve this problem.
aman

Hi,
When you get the error, access transaction SU53, or direct via /nsu53. This will show execatly what the problem is and what authorisation object is causing the issue.
Thanks.

Print paper size for Purchase order

Hello,
We have purchase orders for Japan, Sweden. The requirement from business to print for A4 size and Legal size. What does Legal size mean? Does it mean 'Japan Legal Size' and 'Sweden Legal Size'.
Sincerely,
Sanjay

It is a size of paper
Non-ISO size typing paper, 81/2 inch wide and 14 inch tall, used almost exclusively in the UK, USA, and commonwealth countries. Also called foolscap size after an early trademark carried as a watermark.

Printing of non released purchase orders in ME9F

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