I need output type NEU automaticaly for create purchase order document type

[Former Member]

Dear Experts,

I need output type NEU automaticaly for create purchase order document type NB

when transaction code MN04, I am doing the following:

(1) I selected the third option Purchasing Output determination: Document type

(2) I selected the output type NEU.

(3) In condition records in document type , i have chosen NB.

(4) In name its automatically coming as Purchase requisition

Please suggest how Purchase Order NB will come

[BijayKumarBarik]

Hi,

Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.

Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:

SPRO--->MM->Purchasing>Message>Output control->Message types

---

> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order

Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.

Now try to creating Purchase Order & you will have default message type NEU.

Regards,

Biju K

[Former Member]

Thanks a lot for your help