Output Message from Purchasing Value Key

Hi All,
Can anyone tell me how to configure the message and the output parameters for the time defined with the Purchasing Value Keys? What are the steps needed to create the message and to add an output?
Any help would be greatly appreciated and ofcourse rewarded.
Thanks
Message was edited by:
Steven Woods

My observation is if purchasing value key is either blank or U (if it exists in the system as it can be kept or deleted) in the material master, the values from purchasing value key U is adopted in STO automatically. If purchasing value key is other than blank or U in the material master then the values from exact purchasing value key (from the material master) is adopted in STO.
Need to have clarification on this whether it is controlled by configuration or it is hard coded in the system that Item Category U should pull purchasing value key U in STO if not getting purchasing value key from the material master.
It would be great if some one can assist in this matter for clarification
Thanks in advance

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Purchasing value key

Hi All,
Regarding purchasing value key, I have checked in material Master, Info record and PO. But is there any Program to run in the background where we can automatically gives reminder to vendor for 10, 20, 30days.
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Regards,
Arati.

Hi Arati,
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hi all
anybody explain me about purchase vaku key, what is use and significance. And what are the configuration for the same we have to do in SPRO
Thanks
sap-mm

Purchasing Value Key:
A key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department.
The purchasing value key serves as a data entry aid.
In the material master record, you can store rules governing:
The issue of reminders and urging letters (expediters) with respect to nearly due and overdue deliveries
The admissibility of over- and underdeliveries ("overages" and "underages")
Order acknowledgment requirements for PO items
Shipping/packaging instructions
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Can any one tell what is this Acknowledgement Required in Purchase value key
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Hi,
You can use this key while creating a PO when you want the Vendor to confirm the Quantities and the Date/time of the Delivery after they have received your order and the vendor will supply the material according to your requirement.
After the Vendor confirms the delivery Qty and schedule dates, the user will need to Update the same in the Confirmation TAB. Also used in for EDI cases.
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[http://help.sap.com/saphelp_45b/helpdata/en/75/ee140f55c811d189900000e8322d00/content.htm]
[http://help.sap.com/saphelp_46c/helpdata/en/1c/deffb0844f11d2b471006094b9476a/content.htm]
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Please help to explaining what is the difference between ''Purchasing
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Best Regards
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Hi,
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under or over delivery torerance during migo
shipping insturctions
minimum delivery qty in purcentage
or
Standardizing Value for Delivery Date Variance
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regards

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Dear all
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Reminder 2
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St.del.time var
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Where do we set the default values of purchasing value key specifically for the "Number of Days for Reminder/Expediter"
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try following
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[http://forums.sdn.sap.com/thread.jspa?threadID=1070312]
[http://forums.sdn.sap.com/thread.jspa?threadID=1617066]
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Kailas Ugale

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Hello Experts
   I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
Any help is appreciated.
Thanks
Ankit

Hello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
                                                    (ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2.     Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Output Message from Purchasing Value Key

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