on 08-23-2011 10:02 PM
Hello,
We have implemented SRM 7.0 classic scenarios. We have set up system in such a way that whatever user put in Preferred Supplier at Shopping cart while saving the shopping cart we convert it to Supplier partner type and once approved create PO in ERP system.
Things are working perfectly fine but the problem we are facing is Output determination. We have Vendor email address maintained in vendor master and placed Condition type in MN04 for vendor with Immediate output of email.
But whenever PO is being created that automatic output determination is not being triggered...
Could anyone please help what thing i am missing.
Thanks
Ritesh
Hi,
Please check the created condition record in MN06 in all aspects i.e. partner fucntion name, Medium (5), Language, etc.
I believe you have created the condition record with the combination of vendor/pur.org/document type.
Also check the Actual processing tab and general data is there any check box against Locked field.
Thanks
Rajesh K
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