on 10-13-2008 11:46 AM
HI,
I have configured one document type and configured all the settings for message output type.
But while creatin PO for one plant it is coming for another Plant it is not coming.
pls advice
regards
sp
Hi,
Please see whether the document type and the Purchasing group are same in both the PO's for different Plants. If not, maintain the required combination.
Generally, for standard PO output types, we have the following Key combinations:
- Purchasing Org/ vendor
- Document Type/ Purchasing Org/ vendor
- Document Type
- Purchasing Org
So, if your key combination is for Purchasing Org and if your two Plants does not belong to the same Purchasing Org, then the error will come.
Please check once again.
Regards,
Narayana.
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In the MN04 trxn , create the message for the combination for Doc type , Pur Org & Vendor ..
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Hi,
Please check the Key combination selected for your PO Output type and maintain the required condition records in MN04.
Regards,
Narayana.
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