on 01-06-2015 7:56 AM
Dear Gents,
While I creating message to print out the service entry sheet I did the following steps
T code:MN15 for display the current message what is if there
then choose OUTPUT TYPE NEU Entry of Srvc Prfmd
Key combination
Purchasing Output Determination Document Type
then Execute so i didn't find the NEU as purchasing document type in the list of documents
I see its assign Doc.Type NB PR Fun: VN M:1 D:4 Lang:EN
Kindly Advice
Hi,
NEU is an output type, not a purchasing document type in standard. You can use the output type (NEU) in the initial screen of MN15. Based on the key combination selected, system will show the fields in the condition table inside. You can maintain the condition record based on the fields in the condition table.
Regards,
AKPT
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