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Procedure documentation Printing SU Documents Manually  Locate the document in its SAP Library structure

This topic describes how you can print storage unit (SU) documents for a specific storage unit manually.

Procedure

  1. Choose Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order and Other Transactions → Print and Communication → Transfer Order for Storage Unit from the SAP menu.
  2. As a minimum, you must enter the storage unit number and select at least one of the four fields at the bottom of the screen (Document Selection).

    3. You can print one, two, three or all four of the storage unit documents listed.

  3. Fields are also provided for print codes, spooling control data and the selection of a specific printer. Choose Print from the application toolbar to print the document(s) selected.
  4. Choose Print from the pushbutton section in order to print the selected document(s).

In addition to the print function for manual printing of entire transfer orders (Print and Communication → Single Print Transfer Order), the selection option also contains the "Document Selection".

See also:

Transfer Order and Label Printing