How to Set Automatically “Print via Output Control" indicator in MIGO transaction

[Neeraj_Jain]

Hello Everyone,

The following process will shed light on How to set automatically “Print via Output Control” indicator in MIGO transaction.

Problem Statement:

The issue is that in business transition when user doing goods receipt, every time user set “Print via Output Control” indicator in MIGO transaction. Sometimes user forgot to set this indicator and due to this issue print output has not been triggered timely to send notification to concerns and planning/procurement department of an organization is not getting the goods receipt timely and there is lack of inventory planning. Also on the SAP Forum (SCN) regularly receiving questions on this issue and every time we are elaborating the answer on this issue with taking repeatedly screenshots.

Solution:

To overcome the above problem, the parameter NDR has been set to X (capital letter!) in transaction SU01 of User Master Record.

To Conclude:

After above parameters defined in the User Master Record the indicator for “Print via Output Control” indicator will be set automatically in MIGO transaction.

If business needs user doesn’t remove automatically set indicator, then go to transaction OMJX and set indicator on “Display” option on the field “PRINT ACTIVE”. After setting option "Display" mode  for above field in OMJX, user can not remove the print indicator from in MIGO transaction.

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Thanks for your interest! Please share feedback, comments, or suggestions below.

Best Regards,

Neeraj Jain

SAP Technical Manager in HCL Technologies Limited

[DominikTylczyn]

Looks familiar? https://answers.sap.com/questions/13834244/migo-ndr-should-remain-checked-user.html?childToView=1383...

[StepanKadera]

Hi neeraj.jain16,

 

Pretty interesting!

I was not aware that this can solved via NDR parametr.

 

Thank you for sharing.

[Neeraj_Jain]

Hello 3a9e4ce873a94034b33dc62b0ce600ee

Oh, same thread. Nice to see that same accepted solution give by you. KUDOS to you!

I have/had seen same threads on this issue in the forum and decided to write this.

Regards, Neeraj Jain

[Neeraj_Jain]

Thank you stepankadera for your feedback. Now you are aware about this.

Regards, Neeraj Jain

[nirbhayjain]

Very informative.

[Neeraj_Jain]

Thank you Nirbhay!

[ajay_verma2]

informative - looks familier

[Neeraj_Jain]

Thank you for your feedback.

[gopesh-kumar]

Very nice information for SAP functional users

[Neeraj_Jain]

Thank you for the feedback...

[neha_sharma01]

Quite informative for all. Kudos !!

[Neeraj_Jain]

Thank you...

[meriem2020]

Much appreciated,thank you !

[Neeraj_Jain]

Thank you!

[former_member847502]

Hello Neeraj Sir,

Such a Informative Post.

[Neeraj_Jain]

Thank you...

[sanjeev_sap55]

Thanks, Neeraj Ji, for sharing this process.

[Neeraj_Jain]

Thank you!

[anurodh_saxena]

Hi Neeraj. Really valuable information.

Regards

Anurodh

[Neeraj_Jain]

Thank you!

[saransk15]

Great Blog
Thanks for sharing

[Neeraj_Jain]

Thank you!

[former_member848940]

Very informative Post.

[Neeraj_Jain]

Thank you!

[himanshv]

Really helpful

[Neeraj_Jain]

Thank you!

[mohnish1]

Hello,

Thanks for posting interesting blog. In our situation, we need to generate output exclusively for Ariba purchase orders, rather than for all purchase orders. Is there a solution to automatically set the indicator for specific document types?

Best,

Mohnish