This step describes the quickest way to configure output determination. If you execute the steps below, you do not need to read the Implementation Guide (IMG) for the other steps involved in output determination, or may only need to read parts of it.

If you want to use the standard configuration for output determination, you only have to carry out the following steps to create automatic settings:

  1. In your client, start the program RM07NCUS. This copies all the standard settings from the client 000.2. Under Maintain output types, maintain the following data:a) If you want to send GR mails, enter a mail text for output types MLFH, MLGR, MLMD, and MLUD. The Implementation Guide for this step contains examples of texts.b) Check the print parameter of all remaining output types:
    . 7 = Printer determination by plant/storage loc. (standard setting)
    . 9 = Printer determination by plant/storage loc./user group
    . U = Printer determination by output type/user
    . S = Printer determination by user parameters3. Under Maintain conditions, create the condition records for all output types. The IMG for this step contains a list of the records that are to be maintained. Pay attention to the Time column ( NA_VSZTP,for example, 4 = upon update). If you only want to create those condition records recommended by SAP for output determination, you can automatically create them with program RM07NKON.4. For each output type, maintain printer determination by plant/storage location, plant/storage location/user group, or output type/user, depending on the print parameter (7, 9 or U ) for the ouput type. If print parameter S is set, you do need to configure printer determination (printer from the user parameters).5. If necessary, maintain the user parameters for each user under the Administration menu option:a) Parameter NDR = X (upper case letter!) has the effect that the Print indicator is always set when you enter a goods receipt.b) Using parameter ND9, define the individual user groups for printer determination by plant/storage location/user group.c) Output device in the fixed values (for print parameter S)


  1. 物料管理->库存管理和实际库存->打印控制->常规设置->打印机设置(OMBR)
  1. 物料管理->库存管理和实际库存->打印控制->常规设置->项目打印标识(OMBR)
  • 打印凭证项目,1为我们所需要的物料凭证的打印
  1. 物料管理->库存管理和实际库存->打印控制->常规设置->打印机版本(OMBR)
  • 打印标识版本,共有三种,1为个别单据,2为带有检查文本的个别单据,3为汇总单+个别单据
  1. 物料管理->库存管理和实际库存->打印控制->维护收货凭证打印标志(OMB5)


  1. 物料管理->库存管理和实际库存->打印控制->维护 GI/传输过帐凭证的打印标记(OMB4)


  1. 物料管理->库存管理和实际库存->输出确定->维护输出类型(M706)

此处的配置逻辑同采购订单的消息输出确定、采购合同打印输出的消息确定、以及采购订单过程的配置完全类似:比如,先要维护条件表,再维护存取过程,维护输出的确定过程,维护条件等。此处以收货类型WE01 WE02 WE03为例做演示。

  1. 物料管理->库存管理和实际库存->输出确定->打印机确定->按工厂/仓储位置确定打印机(OMj3)

  2. 通过MN21/NM22/MN23创建条件记录,输出类型选择 WE01, 打印版本选择 3,打印项目选择 1,输出媒介选择1为打印输出,调度时间选择4,立即输出,语言选择ZH

  1. 当做MIGO做收货过账时,确保常规标签下的"3 汇总单"已经选中,前面的打印标识也已经打钩