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Transaction Code: OIDR
Description: PD Order - User Specif. Print Contrl
Release: S/4HANA and ECC 6
Program: RIPRJUMP
Screen: 1000
Authorization Object:
Development Package: IPRT
Package Description: Application Development R/3 Plant Maintenance Print
Parent Package: APPL
Module/Component: PM
Description: Plant Maintenance
Overview: The SAP transaction code OIDR - PD Order - User Specif. Print Contrl is used to control the printing of documents related to production orders. It allows users to specify the type of documents that should be printed and when they should be printed. Functionality: This transaction code allows users to control the printing of documents related to production orders. It enables users to specify the type of documents that should be printed and when they should be printed. This includes documents such as order confirmations, delivery notes, and invoices. The user can also specify the number of copies that should be printed for each document type. Step-by-step How to Use: 1. Enter the transaction code OIDR - PD Order - User Specif. Print Contrl in the command field. 2. Select the production order for which you want to control the printing of documents. 3. Select the document types that you want to print and specify the number of copies for each document type. 4. Select when you want the documents to be printed (e.g., immediately, after goods receipt, etc.). 5. Save your settings and exit the transaction code. Other Recommendations: It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient paper and toner available for printing documents as needed.