Reg Output medium in Purchase order.

[Former Member]

Hello Experts,

I am working on SRM 5.0, Standalone scenario with strategic procurement.

We have a requirement from users to hide the Output medium link in PO display screen. This has been done but now when I go in "Change mode" for purchase order, I am getting the following error - "Output: No details for medium PRN in vendor master record" .

Any idea how I can resolve this issue. I have already checked for the attribute "Default Printer" as LOCL set at Company level.

Also, while debugging I noticed this error arises from a check in FM - BBP_OUTPUT_PO_PARAMS_CHECK - Message class - bbp_ui_po and

msg-id - 045 (line no 112).

Kindly let me know your suggestions.

Regards,

Rajeshree.

[Former Member]

Hi

<b>Please Maintain all the mandatory organizational attributes to the root Enterprise

organizational unit. (In Transaction PPOMA_BBP).

Add the attributes to the root - organization unit.</b>

<u>PRI (Default printer) say LOCL or LP01</u>

<i><u>Also refer to following SAP OSS notes.</u></i>

<b>Note 1028388 - User settings for output medium is not saved.

Note 885593 - SRM 5.0 SP02: Incorrect output medium and change impossible</b>

Hope this will help.

Please reward full points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hi Atul,

Your answers helped us in finding the cause of the issue. Problem is now resolved. There was one config setting missing in Vendor master.

In the BPMAININT -> Send medium, Print option was selected for that vendor, but the Pur.org was not specified hence we were getting this error. After selecting the pur.org for the printer option there error did not occur.

Thanks,

Rajeshree

[Former Member]

Hi

Good to hear that.

)

Incase problem is fully solved, please close the thread.

Reward full points for suitable answers. )

Regards

- Atul