Purchase Order printout

Hi
I am having some issues with printing of purchase order. I have created a new output type to print purchase order with some additional information as and when the user needs it. The user is able to print some PO with the new output type and not others. I am not sure why that is happening. I tried different roles and there is only this one PO that is giving the issue.  I checked the purchasing group etc and no issues there. Like I said the user can print other PO to the same pgroup....
Why am Inot able to print this PO?
Going in through ME22N - messages - adding the new output type and adding printer and send immediately.

Hi,
You need carry out few cross check for PO Output checking:
Check your PO Output type Z111 in NACE t.code and see following u2018General datau2019 TAB
Is u201CAccess to conditionu201D check box selected, if yes, then condition record for PO Output type must be maintaioned
Is u201CCannotBeChnagedu201D check box selected,if yes, then PO Output type must trigged from condition record and manual change not allowed.
Also check is this PO created (which is not printed) with new separate document type, where PO Output type Z111 links to FORM or PDF/SMARTFORM in NACE t.code. If yes, check the PDF/SMARTFORM in t.code SMARTFORMS and see presence of new separate document type in it with other PO document type of if FORM, then check in SE71 t.code.
Regards,
Biju K

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