PO confirmation message
Hello, we are using PO confirmation in order to track the orders.
Each time we capture a confirmation (under the confirmation tab), a message is generated for Purchase order changed. We would like to customize the output determination for confirmation.
We went in customizing in table T166C (Fields relevant to printout of change) and our entries were not there (Table Ekes; EKPO-LABNR...) I added entries not checked, but the message is still generated automatically everytime I enter confirmation.
Is there a way to bypass these Purchase order change messages when we do item confirmation?
Suneet Kumar replied
If there is any change in PO, output message is always determined
If change is made to field which is print relevant then only
system output this message successfully otherwise that output
records becomes in error status with message ME140"No print-relevant changes to document exist" in case of print output and with message
ME760 "No IDOC items belonging to purchasing document found" in
case of EDI output type. This can be checked in processing log
of the message record.
So if you will enter confirmation, system will generate change
message but during processing, this output will be failed with
message type ME140 or ME760.
Please see note 28869 and 310004 also.