Production order print out in CRTD status.

Dear Expert,
Please guide me for how to take print out in CRTD status for production order.Has a work around I try to create status profile but still not able to make it.
I dont want to change the settings in BS22,since its effect globally.Please let me know how to create the status profile for the same to allow system to take print out in CRTD status,since I read the others thread mentioning that it is possible with status profile.
Regards.
Swapnil

Swapnil,
This is not possible without changing system status in BS22 for business transaction RMDR for status I0001.
Check below SAP note 157422 - PM/SM: Printing orders in status Created for more details.
And I do not think this can be done with Status Profile in oder.
Br
KK

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in opk8 please tell the required confirmation in detail (step by step)
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Need to do the setting in OPK8
first check the configutaion link below and then come bsck w/yr doubt
http://help.sap.com/saphelp_40b/helpdata/en/3a/72369adc56d11195100060b03c6b76/frameset.htm

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The table JEST stores the status PRT indicating that order was printed (Original), any subsequent printing is only a reprint.
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Hi Kirti,
Notes are seen on service.sap.com not R/3. Please go to service.sap.com ->in SAP Support Portal click on link SAP Note search then in front of number, give the note number and click on ">>" button.
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Hello
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Dear Sir,
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ENDIF.
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Hi
There is one std tcode COOIS where u can get the information what u have asked
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Hi Gurus!
I have a requirement that states that the print-out function of an order on the new User Interface should filter the information on the printed out version. In particular, we need to hide the product descriptions.
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Hey,
Here it goes.. My points are
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We have a issue while printing production order with T Code CO04N. The print output shows all operations other than those which are subcontrated. I have tried changing the print option in contol key but it doesnt work.
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Hi
check below SAP help: What is the status of the operation for subcontracting?
Lists of Operations
Note the following when you print lists of operations:
Is Customizing set up in such a way that the control key for the operations is checked when printing lists?
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permits the printing of operations
permits the printing of time tickets
permits the printing of confirmation slips
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Does the status of the order and the status of the operation permit the list to be printed?
If the order status does not permit printing, the system does not print a list.
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the order is neither technically complete nor deleted
The printing of individual operations in an order is permitted if
the order is partially released or released
the operation is released and not deleted
Do you want to print time tickets or confirmation slips?
In this case, you should ensure that the specified number of time tickets or confirmation slips for the operation is greater than zero.
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Experts,
could some one please help me understand the following terms and functions in very layman terms
1. print program (report name?), form routine, sap scriptform with respect to Production order in OPK8. Can some one please explain who each one of these is interlinked when printing an order
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Hi there,
I would like to suggest to check out some information / available documents which will give You a good overview, such as general OSS note about prod. order printing; ex. 11104 is a good one:
http://www.sapossnotes.com/2010/12/sap-note-11104-pppr-general-note-on.html
Here You could also find, that there is no output type but list name - used in prod. ord printout forms.
I hope this will help.
Br

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Hi,
i have an issue.When i take the print out of production order the Component qty in the printout is differs from BOM ( REquirement qty) Qty.
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Hi,
I checked the Workscheduling view for that material is maintained in Meter.
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Dear All
In one of the post the solution is given as below.
"<b>Try using user exit "EXIT_SAPLCORF_102" to check goods issue at the time of confirmation using CO11N.</b>"
But ..
1. How and where to find this user exit
2. What code to add inside this user exit like looping, condition and so on.
Please help us, as <b>we do not have sufficient exposure in user exit</b>
Thanks in advance
Raj

Hi Raj,
I will guide to see the user exit.
Use T.code co11n & the production order no. & enter.
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Press save local object & then press enhancements, enter the user exit name you had noted down from SMOD transaction. This will take you to the program screen.
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Hi
There is a requirement where in we are updating the price in the POs which are already created with the modified prices from Info records through a program.
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This problem does not exist for the newly created Purchase orders.
The customizing setting for the message type (XIT1) is set as 4 send immediately for the dispatch time and the storage mode is 3 Print and archive.
The client doesnt want to change these settings.
Any pointers on how we can get the print out of Purchase orders after they are updated will be highly appreciated.
Thanks and regards,
Ramachandra DN

Hi Rama chandra
                Try this options
Txn code OMQN
'Fine-Tuned Control: Purchase Order'. Then check for condition type eg 'NEU' an entry exists with operation - 2.
2 - Printout of any changes made to the original document.
If no entry exists, then create a new entry with operation indicator - 2,
condition type 'NEU. Then save.
2)
Execute this program RSNAST0F in SA38 to do the printing.
Object key                : Your Purchase Order Number
Output type               : NEU
Transmission medium : 1
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Regards,
Hareesha k

Purchase Order Print out with Digital Signature

Dear Gurus,
1) we are going to implement release strategy, but still business requirement to have a digital signature, Meaning, if only upto Supervisor release, then PO print should come with Supervisor digital signature, if PR value upto Supervisor & manager release, then PO print should come with Manager digital signature, if PR value upto Supervisor, Manager, GM Reelease, then PO print should come with GM digital signature, Whoever approves last, then their signature should appear in the PO printout - How to Achieve this?
2) If any amement in the Purchase order, then is it possible to reflect in the PO print out as Rev1 , Rev 2...?
Please advice
Thanks
RS

Dear,
Check : http://help.sap.com/saphelp_nw70/helpdata/EN/18/ecb69017ad4765855425b97f666470/content.htm
May be helpful.
Another is scan the signature to bmp and attach the bmp through smartform or sapscript - But this is not digital signature.
Regards,
Syed Hussain.

ERROR ON PURCHASE ORDER PRINT OUT

hi gurus, i need your help. i have a purchase order that i copied from the standard , i haven't modified it and when i print preview it , it looks ok, but when i send it to the printer the format is black and white, my boxes are are not printing , as in box outlines for my windows. i copied the same standard form and used it as an RFQ and its printing out correctly. what could the problem be?
i am using an HP office Jet 9000 colour printer. My purchase order is in sapscript, which i copied standard medruck.

Hi Kirti,
Notes are seen on service.sap.com not R/3. Please go to service.sap.com ->in SAP Support Portal click on link SAP Note search then in front of number, give the note number and click on ">>" button.
In R/3 you can see whether these notes are implement or not. Basis people see it in transaction SNOTE and the in note browser, you give note number and press F8. If this note is avl, it means it is already implemented.
I still suggest to change config to standard to suspect your programs too. Notes would help to solve problem in standard objects only.
- Sanjeev

Production order print out in CRTD status.

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