You may come across the situation where you have printed the report while creation of any transaction.
Consider an example for the same i.e we need to print the report “BONCDE2” while creating a purchase order to do so we have to go to the entry transaction of the purchase order and check Auto Print check box and select the report code into the document.
1.1 Purchase Order Entry Transaction
Validate the entry transaction and try creating the purchase order.
Hope this helps.
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