05-11-2006 3:36 PM
Hi,
i had created an output type for sending SAPScript output as an email attachment.
when the Purchase Order is created the output type should be proposed automatically,currently i am proposing it manually by going into MESSAGES tab.
Can anyone suggest how can we achieve this automatically when an PO is saved?
05-11-2006 3:39 PM
u have to find out use exit and achieve by using coding int that.
regards
vinod
05-11-2006 3:42 PM
Hi vinod,
thanks for your reply.
But i assume that some configuration has to be done to achieve this.
Anyhow thanks for your reply.
Regards,
Anil
05-11-2006 3:45 PM
Hi Anil,
Welcomer to SDN.
You need to configure the condition record (t/code <b>NACR</b>) and the output type (t/code <b>NACT</b>) for purchase order.
Hope this wil help.
Regards,
Ferry Lianto
Please reward points if helpful.
05-11-2006 6:02 PM
Hello Anil,
Goto Transaction NACE, Select Application EF ( Purchase order) and select output types.
On next screen click on "New Entries"...Put program name, routine name and sap script form name.
Thats it.
Cheers,
Nilesh
05-11-2006 8:57 PM
Hi,
To get the automatic output proposal you need to have master Mesage record maintained for your output type, for example NUE in the transaction me04. It will automatically propose output record for PO's.
Regards,
Nagaraju Chidurupalli