on 12-10-2012 2:37 PM
Hi Vel,
If it is STO, then, pls maintain condition record for Po doc. type UB & partner DP in NACE.
It will work.
Regds,
Nilesh
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Hi,
Select the "check box" to your PO output(message) type which used to take print output automatically OR getting to be be triggered automatically on PO creation in the following path for Indicator: Print Operation (1) & save.
SPRO -> MM -> Purchasing -> Message -> Output control -> Message types -> Define message type for Purchase Order -> Fine-Tuned Control: Purchase Order
Also make sure that you must have Partner Function:VN(Vendor) in "Default values"TAB of you PO ouput type in following path:
SPRO -> MM -> Purchasing -> Message -> Output control -> Message types -> Define message type for Purchase Order -> Maintain Message Types for PO
Keep condition record for PO output type with Partner Function:VN(Vendor) in t.code:MN04.
Regards,
Biju K
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Hi,
Maintain the output condition records for your message type with Partner function VN
and do remember to maintain the output device while maintaining the output records in order to trigger the output automatically.
Thanks n Regards,
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Hi,
Entera partner number means you maintain Vendor number.
Please check NACE tcode.
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