3319387 - DO NOT SEND option for purchasing contracts does not work

You are using the DO NOT SEND option for purchasing contracts, but the documents are sent to the default printer queue.

SAP Business By Design

1. Go to the work center: Application and User Management
2. Choose the view: Output Channel Selection and search for purchasing contracts
3. Here choose DO NOT SEND as output channel
4. Now initiate an output and you will see that the documents is sent to the default printer queue

DO NOT SEND is not supported in COR architecture and the purchasing contract is on COR architecture.

There are no plans to change this behavior, the system works as designed.

Do Not Send, Purchasing contracts. , KBA , AP-RC-OUT , Output Management , Product Enhancement