Purchasing - Printouts of changes

Hi,
Via customising it should be possible to mark fields relevant for printouts of changes (change notices). I want to prohibit that a new printout is created when an item has been flagged 'invoice completed' (Field EREKZ). So I have removed the flag for 'PO'. But when I put the flag on, a new printout has been generated.
Does anyone know how I can avoid that a new prontout has been generated when flagging the final invoice indicator.
Kind regards,
Ruth

Hi
See print outs for PO is done by requirement 101. Copy and modify it and do not trigger output when there is a chnage due to that particular field mentioned by you. Assign it to your out put type in message determination schema.
Regards
Antony

Similar Messages

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  • Printout of Changed PO Line items with Quantity and value

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    Hi,
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    Edited by: Phyllis Waugh on Oct 10, 2008 6:40 AM

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