Can you please help me to solve this requirement.
I maintained two output types for Purchase Order ZT1 and ZT2 in NACE, first one is proposed for user output after end-user enter doc type (NB )and vendor. End-user by me9f start processing of output type ZT1. Problem is that output type ZT2 need to be proposed to user output only after come inbound IDOC with PO confirmation from vendor, so only after was inserted line AB confirmation automatically by IDOC, only after this on messages (PO) end-user need to see ZT2 output type ready yellow light for process. How can I achieve this? Because I can't find in KOM* tables fields for confirmation type AB