Purchase Order back to back with T & C

Hello All,
We use HPOM for priting from SAP. We have printers to print T & C at the back of the PO. Now the T &C have been changed. We have generated a new PS file for the same.
Now it is printing the new T&C on a seperate page but not at the back. Please let me know what exactly a PS file contains and can we generate the PS file on any printer irrespective of its model.
Is the PS file is related to the model of the printer.
Many thanks in advance.
Regards,
Nike S.

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I want purchase order bdc or bapi with full solution

hi,
if any one have purchase order bdc or bapi with full solution . plz send me .
thanking u,

hi
Just take all required fields to create PO into one internal table . Just use BAPI_PO_CREATE1 function module. In that function module give internal table name. It will create the PO. Extra decorations like error messages and all you need to take care.
Reward if it helpful.
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Hi Frédéric,
Sorry about the mess, SDN does this some times. I'll try it again.
I have attached a very useful note 191470 regarding the steps you need to setup to enable message determination in the PO via email.
191470 - Purchase order as an e-mail
1. You must maintain an e-mail address in the address in the vendor
     master.
2. The same applies to your own user master.You also have to specify a
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o Note that it is not possible to change the e-mail address of the
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o The system only uses the e-mail address of the vendor that is
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However a suggested workaround would be in that transaction XK02
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When you create a purchase order in ME21N, in 'address' tab, click on
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Also regarding the partner functionality and message determination
I would advise you to review the help documentation online via
http://help.sap.com/.
Help documentation - vendor master (partner roles)
Logistics -> MM -> purchasing -> master records -> vendor master ->
partner roles in purchasing.
Message determination
If you want to have partner roles taken into account in the message
determination process, you must select the New Partner Role
Determination indicator in Customizing when assigning the message
determination schema.
To do so, choose Messages -> Output Control -> Message Determination
Schemas -> Define Message Schemas for in Customizing for Purchasing.
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I have a problem with the automatic definition of amount of a purchase order item on the basis of the scales defined for a condition type (only for a material, the others are ok).
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HI
we have problem in Production when sale order created
P O date is update with dots and these dots we are unable to see at screen and data base table
we go t change mode of the order and delete the P O field with back space (button) and saving the order
when we see the change log of the order
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Old value = " . . "
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Edited by: DevarapalliKK on Oct 23, 2010 8:43 PM
Edited by: DevarapalliKK on Oct 23, 2010 8:44 PM

Hi Kishore,
Two things could have happened:
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Purchase Order back to back with T & C

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