Purchase Order - Mulitple Automatic Outputs

Hello all;
We are doing a project where I need to have two outputs automatically genereated on a finished goods purchase order. So when a user creates a PO in ME21N and saves it two outputs automatically create. I have copied the NEU output and made new one called ZNE2, I did this in NACE and then I place this output in procedure RMBEF1 for EF (purachse) as well as step 11, step 10 being NEU. I also configured the output ZNE2 in access sequences for the vendor/purchase in NACR. What happens is that only NEU is produced on the save. I can manually add the ZNE2 condition to messages of the PO however I need both NEU and ZNE2 to create automatically on the save(s).
Any help is much appreciated and rewarded with points!
Thanks!

Hi Joseph,
Did you set for <b>'Multiple Issuing'</b> option for custom output ZNE2 when you copied from NEU?
If you can not find the place of above option, just double click on ZNE2 output type in the configuration screen. 
Also ensure you have maintain the record condition as well.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

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