Message Output Type MN04

[former_member695995]

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?

Thank you.

[Former Member]

Hi Patty,

I have the same issue, have you been able to resolve the issue?

[former_member695995]

Hi

Please look at SAP Note 1250907.  We corrected the problem by applying option 2.