How to Set Automatically “Print via Output Control” indicator in MIGO transaction
The following process will shed light on How to set automatically “Print via Output Control” indicator in MIGO transaction.
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.
To overcome the above problem, the parameter NDR has been set to X (capital letter!) in transaction SU01 of User Master Record.
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.
Please follow Neeraj Jain for more content on issues & topics related to SAP Sales & Distribution and Material Management.
If any questions, please click here
Thanks for your interest! Please share feedback, comments, or suggestions below.
SAP Technical Manager in HCL Technologies Limited
Looks familiar? https://answers.sap.com/questions/13834244/migo-ndr-should-remain-checked-user.html?childToView=13836102
Hello Dominik Tylczynski,
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
Hi Neeraj Jain,
I was not aware that this can solved via NDR parametr.
Thank you for sharing.
Thank you Stepan Kadera for your feedback. Now you are aware about this.
Regards, Neeraj Jain
Thank you Nirbhay!
informative - looks familier
Thank you for your feedback.
Very nice information for SAP functional users
Thank you for the feedback...
Quite informative for all. Kudos !!
Much appreciated,thank you !
Hello Neeraj Sir,
Such a Informative Post.
Thanks, Neeraj Ji, for sharing this process.
Hi Neeraj. Really valuable information.
Thanks for sharing
Very informative Post.