Error during Purchase Order, need help
i am facing a problem in code ME21N. after filling all the required fields in me21n window, when i pressed enter, i got message as...
(1) No message generated for output of purchasing document...
so i found the default values from other installations and filled the message output.( i do not know how to set message output to NEU(default)..)
after filling that i tried to check that PO before saving, it was successful as no message was generated before saving...
then i tried to save PO, where i got message as...
(2) Local logical system is not defined( message type i)...
(3) system error( error in method PO_POST) (message type i).
Kunal Ingale replied
for uer first problem go to MN04 here give NEU
then select doc type as ke combination then give the defaults
for uer second problem
TAKE HELP OF UR BASIS PERSON
go to SALE
>sending and receiving system >logical system>define logical system
here define new logical system or copy existing
below that only u will find assign client to log sys
if ur working with ides then directly assign the existing log system for 800 client