PO Condition Output

[Former Member]

Hi all,

I got schedule an auto PO job to run. I wished to set the condition output so that the PO will be sent to vendor automatically once it is created.

I've done whatever necessary including setting the condition output in MN05. All the PO document type are working fine except the one I newly entered. Anyone encountered this problem before? Am I missing anything? How should I overcome this problem?

Thanks and regards,

JT

[Former Member]

Hi

Please check the Config for the new document type in

SPRO-> IMG-> Materials Management-> Materials Management-> Messages-> Output Control-> Message Types-> Define Message Types for Purchase Order-> Fine-Tuned Control: Purchase Order

Ensure that you have maintained the message type here.

Also Check your batch job if the Variant has this message type included.

Thanks & Regards

Kishore

[Former Member]

Hi Kishore,

Thanks for your reply.

The document type was already config in the system.

(SPRO-> IMG-> Materials Management-> Purchasing-> Messages-> Output Control-> Message Types-> Define Message Types for Purchase Order-> Fine-Tuned Control: Purchase Order)

Can you lead me on how to check whether the message type included in the variant? As far as I'm concern, I didn't do anything specific to include the message type into the variant. May I know how to include the message type into the variant?

Thanks and regards,

JT

[Former Member]

Hi experts,

Anyone can give me an advise or two?

Thanks in advance!

Regards,

JT