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Shipping/Billing/Ínventory Management: Printer default ( RELNSD_SHP_31GDRUCKVORGA )

Shipping/Billing/Ínventory Management: Printer default ( RELNSD_SHP_31GDRUCKVORGA )

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Shipping/Billing/Ínventory Management: Printer default

Description

From Release 3.1.G when processing output online it is possible to set a printer which will change the print parameters for all selected output. To do this, the output must be set for printing (transmission medium '1') and must be able to be changed manually.

Using output type you can control whether the output can be changed or not. This function is available for the following objects (transactions): picking (VL70), delivery (VL71), grouped deliveries (VL72), shipping units (VL74), transportation (VT70), billing document (VF31), goods movement (MB90). They can be activated in the Output Overview screen using the path 'Edit -> Printer default'.






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