Message output error for PO
Hi
Have a problem in PO output.
trying to ouput a PO to a vendor. the ouput goes into Locked even though the PO has been released. The output type NEU has been maintained.
Can any one explain what are the factors affecting the output. I have maintained email ids in my user id and for the partner.
thanks for the help.
Hi
Thanks for the reply.
The NEU output type has been configured.
I am using external send against the partner function VN. Yes the ouput has been set to 4
The functionality is fine as it is working in lots of POs i have checked.
The ones that go into "incorrectly processed" have a processing log with a warning msg stating " no print relevant data".
The ones i try to send manually go into not processed. and sometimes with the LOCKED checkbox ticked.
Thanks!!
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Can anybody please provide me the step wise details for message output type creation for purchase order.
Thanks in advance.
Regards,
D RanjanHi,
Refer this
Re: output determination for PO and MIGO
Re: No message generated for output of purchasing document
PO -OutPut Determination
and
Do the following settings in sequence:
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
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
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