Message Output Type MN04
When creating a condition record for Standard PO (MN04) for Output Type NEU,
Key Combination: Purchasing Output Determination: Doc.Type/Purch.org/Vendor
Purchasing Doc Type: NB
When we enter the NB in the Purchasing Doc Type box (Cat. F, Type: NB, Document Type Descript. Standard PO) and then enter, the Description come up as Purchase Requisition and it should read Standard PO. Does anyone know why and how to correct?