Automatic configuration of NEU output types for PO Vendor and its partners

[Former Member]

Hi All,

I have requirement where I need need to send IDOC to PO Vendor and its partners at the same time when PO is created and changed. I need to get NEU output types for Vendor and Partners in messages automatically. Can any one guide me how to get this functionality. Please help me with step by step process. I am new to MM.

Thanks,

Ravi

[Former Member]

In Transaction MN04 maintain the output condition record.

Based on the condition record the message NEU will be automatically picked up on creation of the Purchase Order

[Former Member]

To attach output type to purchase order :

Go to NACE , Select Application EF ( Purchase Order) and Click on Condition Records button.

In a POP UP window double click NEU and then select the right Key Combination and maintain right transmission medium and output devide details.