PO output type.

Hi,
I am trying to send a PO through EDI but I get a status of yellow.
I tried to repeat output for a successfully sent PO but even that gave a status of yellow.
I went to NACE to see the config but everything seems to be alright.
Can't figure out the reason.
Please help.
Thanks,
Sandeep.

Hi,
check the following in sequence:
1. In the PO against the Output type you have to assign some Medium on the same line along with Parter fuction and Langu. What was assigned there is it ALE or something?
2. Check in the NACE transaction against that Output type, Print Program,Form what's the medium assigned.
In the above two cases also if you assigned something other than ALE medium if it is still coming as ALE then check in SPRO settings and in Condition records settings,
Some where it was fixed/assigned as ALE to take as Default.
reward if useful
regards,
Anji

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1] Created output type
2] Created partner function as EDI LS for this output type
3] Configured RSNASTED as Processing Routines for output type
4] Included this output type in the Header output procedure
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I checked in SPRO but could not find such flag.
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Hi,
Please check the following
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
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4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
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Hi guys,
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POints for the helpful ideas.
THanks!

Hi,
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1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out is obtained). The fact that the output type is not seen in display mode, says that the output type so far has nto been triggered.
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Hi
You need to confiugre output determination. Please check the below link.
Re: Email output of PO
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