on 08-28-2013 9:11 PM
When I change the GL account via transaction ME22N, an Output Message (PO REVISION) is created. How/where do I configure this so that a PO REVISION is NOT issued? (Please be specific with file paths, etc.
Hi,
For this issue,while creating condition record for PO(transaction codes: mn04 /mn05 / mn06) select dispatch time as "3"(send with application own transaction)
Then if you change like G/L account,system will not create output message.
With Regards,
Jaheer Hussain.
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