PO Output control

Hello,
I am trying to define a requirement such that a new output for a PO is through medium EDI, and any repeat (or change) output are assigned medium Fax as default.
Request you to help me resolve it.
Thanks
Rajeev

Hi,
Please take a look at the following links,they contain the details requested related to PO Output control.
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/69/e5cb365f6511d2b458006094b9476a/content.htm
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Hi Gurus,
I created an Output Control requirement in VOFM.
In the requirement ABAP codes, may I know how can I access the list of item lines category (looking for vbap-pstyv in particular) while I am creating the sales order in VA01, because the sales order is not saved yet, so I cannot get from table VBAP ?
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Hi there,
When the sales order is created, all data is stored in the internal tables 1st in USEREXIT_SAVE_DOCUMENT_PREPARE, MV45AV0V_VBAP-PSTYV_VALUES
in MV45AFZZ.
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Purchase Order Output Control

Hi,
I am trying to create an ORDERS05 IDoc when a PO is created and sent to a folder via EDI processing.
Here are the steps I followed...
1. Created RFC Destination for EDI Subsystem (TCP/IP connection)
2. Created File port and included the RFC Destination in the Outbound trigger tab.
3. Created partner profile (Vendor)
         a. Outbound parameters - message type ORDERS,
                  i. Outbound Options - receiver port - file port created in step 2
                                                basic type - ORDERS05
                  ii. Message Control - Application - EF
                                                 Message Type - NEU
                                                 Process Code - ME10
4. Create PO (ME21)
when I look under Menu Header -> Messages it goes to a printer instead of the File Port I created.
Am I missing a step? Please let me know.
Thanks,
Sneha

Thanks Kalpanashri,
I followed what you said and this is what I received...
<i>Maintain outgoing EDI-connection data for partner 1002514
Message no. VN032
Diagnosis
The system could not locate the EDI partner agreements (outbound) for partner 1002514.
System response
You cannot use transmission medium 'EDI' with this partner.
Procedure
Maintain the EDI partner agreements for partner 1002514. Make sure to create entries for output control as well as for outbound parameters.</i>

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Hi guys,
my problem is this:I have created a new message type for output control for Purchase Order but when I create a new PO and click on 'messages' I expect that the new message type appear as a DEFAULT for example other messages like NEU,etc....
Customizing is OK--> I have parametrized the tr.NACE in all points and also Message Determination Schemas...What can I do?Is there a way to set message types as a DEFAULT for Output control in Purchase Order?
Thanks in advance,10 points for a resolutive answer...
Bye
Maximilian

HI
I assume that you have created a new message type by cpoying a standard.
Basic:
You need to maintain access sequence, form routine, forms.. for this output types (which should not be a problem if you are copying from std.)
Important:
You also need to maintain the Fine- tuned control for message type, for the new output type.
You need to add your new output type in the output determination schema.
then the thing should work. try!
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Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
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I am working on a output control ticket which gets printed using transaction IW32.
I have to create Z driver program and z form and attach it to shop paper.
I just wanted to make sure that RIPRCT00 and PM_COMMON are the standard program and form for this output control ticket.
Because even though if I keep a break point in the program RIPRCT00 to see the data its fetching, when I do the print preview after going in IW32 I don't go inside the standard program RIPRCT00.
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Hi all,
What Message Determination & Output Control?
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Thanks in Advance.
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Hi Komal,
The message determination Process is the process in which you select how you want your output.
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Hi all,
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Hi,
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spro->sales & distribution -> BF -> Output control-> output determination -> maintain output determination for sales documents -> Assign output types to partner function.
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Also Maintain condition records for the output type and the transmission medium(EDI) using the trx NACE.
I hope this is what you are looking for, i also have a faint notion that you might be lookin how to setup an edi connection with the partner.!!!
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sorry I misunderstood your requirement.
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sorry I misunderstood your requirement.
The ways of controlling user screens is one of 3.
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PO Output control

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