Spool is generated for purchase order print

Hi Experts,
We created new printer in production system and defined this as default printer in message conditions. Problem we are facing is that spool is not generated for this printer and message become red. In message log, system is not displaying any error
For other printers system is behaving fine and able to generate spool and print.
Regards,
Kamal

Kamal,
Please ask your Basis team to configure the new Printer in SAP.
Regards,
Manish

Similar Messages

  • How to know which Smart-Form is being used for Purchase Order print output

    Hi Gurus ,
    How to find which Smart-Form and and methods/program being used for Purchase Order print output in SRM  ?
    In ECC we have tcode NACE where we can check all the details.Is there something similar in SRM ?
    Please help.
    Regards,
    Saurav

    There is no similar transaction in SRM for your purpose. Usually if the customers customize the smartforms, they would choose to use their own form by implementing BADI BBP_OUTPUT_CHANGE_SF. Take a look into your system and see if this BADI is implemented. If so, debug it (by pressing "Print Preview" for a PO for example) and find out what form it is using. Or, if the BADI is not implemented, by default, the system uses form BBP_PO.

  • Custom SmartForm for Purchase Order Printing

    Hi,
    I need a customized smartform for purchase order, which is called after the standard transaction ME9F.
    I adjusted "Conditions for Output Control" by using transaction NACE  ( Erased the name of the form MEDRUCK, Entered my customized smartform's name under smartform Form part and chose the type as smartform )
    However, I couldn't success to see my printview whereas I continued to see the printview of Medruck.
    I'd searched for the problem through here and the net,  I found some names of smartforms such as: /SMB40/MMPO_L  and /SMB40/MMPO_A and their driver programs like: /SMB40/FM06P . The package which consists of these elements was mentioned as " /SMB40/ "... but despite I downloaded it, my system still doesn't have the elements.
    So, how can I use my own purchase order smartform or if i need the forms mentioned,  in which best practice package i can find them?
    SAP ECC 6.0
    SAP_APPL 604
    SAP_BASIS 701
    Thanks in advance,

    Hi,
    If your SAP doesnt have a standard smartform for PO, it is quite complicated to use smarform rather than sapscript.
    I guess that you will need to modify the program SAPFM06P that calls the sapscript and make it call the smartform.
    I will take a few time to adapt the sapscript.
    Regards
    Miguel

  • Output message not generated for Purchase order

    We maintain MN04 message condition record for  2 key combination for output type NEU:
    1. Purchasing Output determination : Document type  -> NB, medium 1 print out
    2. Purchasing Output determination : Document type/Pur Org/Vendor -> NB, 1000, vendor 20001, medium 5 External email
    When I create PO for other vendor (not 20001), the system is nicely generating the output of the PO for printout.
    Next we have maintain a condition record in MN04 for a particular vendor 20001, Doc type and Porg with setting 5, 4, EN so that we can send the PO via email to the vendor 20001, the system is not generating a message output of the purchase order when i check it before saving.
    Please help me with this situation. we need setup the email PO functionality.

    I created another message type ZNEU copy from NEU, include it in the message schema, created condition record with MN04/MN05 for both NEU for printout  and ZNEU for medium 5 email. done all steps mentioned in the links.
    When create a PO still only 1 message record NEU is defualted for printout only.
    The message record for email ZNEU is not defaulted in PO?? Anything elase need to be done.

  • BADI for Purchase order Print

    Dear All,
    Is there a Standard BADI to Trigger PO Print Function for Message type NEU.
    Regards
    Amey

    Hi Amey,
    Moving this thread to ERP MM forum.
    Thanks,
    Mahesh

  • Print for Purchase Order

    Print for Purchase Order
    Hello All,
    My client wants messages default for Purchase order print in me22n.Now we are giving manually u201COut Put typeu201D,u201DMediemu201D, Language , etc.
    Please advise me how I can get those fields default.
    Thanks in advanceu2026

    Just maintain the condition record in MN04 for the Output type.
    NEU for the Key combination select Pur org/Document type
    Here maintain your pur organization then document type and Partner function as VN
    then in the top you find communication there enter the Local printer name or LOCL what ever.
    Save the condition record.
    Then for every PO this message setup will automatically come in PO.
    Check this link for further details:
    Re: No message generated for output of purchasing document
    Re: PO output determination...

  • Excise duty condition type and Purchase Order Print Issue

    Dear Friends,
    We have a issue related to Purchase order print out.
    We are maintaining TAXINN.
    We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
    In FV11 we are maintaining values for JMOP with plant and material Group combination.
    In Purchase Order Tax calculation is happening correctly.
    But issue is to find the value of taxes for Purchase Order Print.
    We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
    and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
    But we are not getting any entry even after passing the values.
    How we can get these values in JMOP.
    Regards
    Kant

    Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
    Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
    check with ur ABAP Person

  • Smartform for purchase order.

    Hello friends,
        I am creating the smartform for purchase order printing whih is attached to output type ZNEU and that output type is used in ME23N.
        But at the time of creating versions in PO in ME22N it is giving error messages of diffrant types like form routine not present.
      Now  I want your opinion in deciding whether to go for new smartform for PO printing or I shoud procede with script MEDRUCK. If anyone have developed smartform for PO which supports versions, please suggest the wayout.
    Rgds,
    Madan

    Hello,
    You have to write form routines in the Driver program to trigger the form.
    Please Reward if helpful.
    Srujan.

  • Purchase order print priview and spool print output are different.

    Hi Friends,
    there is problem with purchase order print priview and spool print output are different.
    mean : in me23n .. for a perticular po .. in po priview the TAX VALUES value is 120 coming..
    when i am giving print with spool.. the amount value is showing  TAX VALUE
    is 443..why it is showing wrong..
    this is for perticular output type.
    why TAX VALUES are showing different in print view and
    spool print.
    help me.
    regards,

    Hi Neil,
    thanks for your reply.
    but the valiadtions are happening in standard functional module PRICING.
    it is realted script(medruck)...but there is no code point for spool or printer side..
    and the issue is realted one PO OUTPUT TYPE..
    it is sap standard debugging... when i am debugging the functional module PRICING.
    the values are coming dynammically.
    help me.
    regards,

  • How to find print preview for purchase order like what we find in va03

    hi guru's
    how to find print preview for purchase order like what we find in va03
    let me share ur information
    thank u

    Hi
    You can see the Print Preview/printout etc using the Transaction ME9F for Purchase Order
    Execute the ME9F tcode and execute you will get lot of PO's select any Po and press display message
    you will see the print preview
    Similarly for RFQ output use the Tcode ME9A
    for Contrat use ME9K
    for GR output use MB90
    Reward points for useful Answers
    Regards
    Anji

  • How to set print form for Purchase order in SPRO txn.

    Hi,
         I need to find out the name of the smartform used to print purchase order.
    Cheers
    Senthil

    HI,
    go to SPRO - MM - Purchasing - Messages - Output Control - Message Types - Define Message Types for Purchase Order
    select the message tyoe and then click on processing routines and you will get the form name..
    Thanks & Regards,
    Kiran

  • Generating idoc for Purchase orders - ORDERS05

    Hi,
    Can you please let me know how to generate idoc for Purchase orders - ORDERS05-manually, not by activating change pointers.

    hi
    i believe u wont have this functionality as it is a transcational data and the one way of doing it by configuring output types only.

  • What is the standard print prg for Purchase Order

    Hi,
    I am working on forms, what is the standard print program for purchase order.
    Already i have gone to nace and found that the program assigned to the customized print prg, so i am not able to find out the print program, so can u tell me how to solve it.
    Regards,
    clara

    Here are the default entries in the configuration
    NEU     Purchase order     1     SAPFM06P     ENTRY_NEU     MEDRUCK
    NEU     Purchase order     2     SAPFM06P     ENTRY_NEU     MEDRUCK
    NEU     Purchase order     6     RSNASTED     EDI_PROCESSING
    NEU     Purchase order     A     RSNASTED     ALE_PROCESSING
    Regards,f
    Ravi
    Note : Please mark the helpful answers

  • Possibilities for changing purchase order print behavior

    Hello guys,
    I'm kind of new in SAP MM and I had to deal with PDF formula for purchase order. Now I have some questions about what is possible to change behavior for printing data in purchase order print.
    First of all we're using our own PDF formula which is a little bit like standard formula MEDRUCK_PO. We're using programm SAPFM06P with routine ADOBE_ENTRY_NEU, no changes in SAP standard behavior were made.
    Everyhting works fine with that but we sometimes have some special cases where our user wants some other behavior. Can you please say if it is possible and if so where to do that? (Customizing, formula itself)
    1. Changes in purchase order positions -> We have for example 4 purchase order positions. Now for one of them the price has changed. When printing formula then, you only see the changed order position. When you want to see all, user has to change some detail in every of the other positions, thats pretty annoying.
    2. Header text 'Changes in purchase order' -> Sometimes the header text is displayed as 'Changes in purchase order', sometimes as "normal" 'Purchase order'. I know it has something to do with status (field DRUVO) of purchase order, but its not clear when which status is set. Any help? :-)
    3. Deleted positions -> How is the standard behavior when a position is deleted? I think it will not be listed anymore in the positions printout. Anyway I can control it by catching LOEKZ field. But how is it with the total value field in sum data. I think it still is the whole value including the deleted positions. Is this changeable?
    I know there is some customizing in SPRO -> Materials Management -> Purchasing -> Messages
    but I'm not quite sure how it works :-(
    Can anyone enlight me? :-)
    Thanks a lot.
    Regards
    Michael

    SAP can differentiate between a new created purchase order and an existing purchase order that only got changed.
    Based on that it can be customized whether you print the full purchase order or only the part that was changed, and accordingly you may get different texts on your form (... 'Changes in purchase order', sometimes as "normal" 'Purchase order'.)
    A deletion of a PO item  is as well a change.  If you decided to print only a change message, then you get a print having the item number and a text *** item deleted *** or similar based on your customizing.
    But if you decided to print the full PO in both cases (creation and change), then you get the full PO but the deleted item is no longer among them and no hint either that it was deleted..
    Basically this setting is made in SPRO -> Materials Management -> Purchasing -> Messages -> Output Control -> Message Types -> Define Message Types for Purchase Order
    see as well the wiki: Printing of purchasing documents - ERP SCM - SCN Wiki

  • Purchase order print ID for  condition lines

    How to add / remove  condition types ie. freight rates, handling charges in purchase order print out ?.
    i want the values of these condition types to be /not to be in the purchase order print out.
    even when i m maintaining these values in P.0 conditions.

    hi
    in pricing procedure m/08 u can the condition types as print relevant.
    maintain it and check in print preview
    If this Hint had helped please reward points
    gibi

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