on 02-05-2010 2:05 PM
Hello
We have a requirement wherein PO output should not be sent to the vendor after approval. How can this be done?
Kindly help
Regards
Kumar
Whether ur requirement is to stop the message type(out put) initialy.
is it so omit the condition records(MN04) for this vendor.
other wise.another option is find the which message type do u want to Stop sending to vendor.for this we need go through ABAP development(Progarm Changes),means even though message type( out put) but based on logic in changed program,it could stop the sending messaage to vendor.
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Hi Kumar
Are in classi or ECS .
You just want to stop PO Output messages right. It should not trigger immediately to vendor.
so do you need some time to review for next 2 days and you want to send the output messages
br
Muthu
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Hello,
As I could check, it is not possible in standard to stop PO output when creating and changing POs.
As per the business and standard system design, for example, price changes in PO will generate a new output.
Price is most crucial field in business applications.
Kind regards,
Ricardo
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