on 06-09-2011 1:05 PM
Hi,
I have created new PO output type for standard PO Document type.Which is also reflected in NACE.But while creating the PO
it couldnt reflected in PO o/p type in mesaage tab.
Have you maintained access sequence according to your PO in MN04 transaction.If not maintain the condition record then it will automatically populate in PO.
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Hi,
have you maintained message determination schema for your purchase order document type.
Please check whether message type has been assigned in mesage schema for purchase order or not in SPRO-MM-Purchasing-Message-message determinationschema-define message schema for purchase order
Regards
Vikram
Hi,
If you do not want, PO output type automatically displayed during PO creation, then use path:
SPRO>MM>Purchasing>Message>Output control>Message types> Define message type for Purchase Order--> Maintain Message Types for PO,
Double click your PO output type and in General data TAB, do not select check box u201CAccess to conditionsu201D & save
Now create PO and you need to enter manually the PO output type, if you need PO print out
Regards,
Biju K
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