Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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?

Thank you.

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question