PO Output type creation trigger issue

[Former Member]

Hi everyone,

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

[Former Member]

I have solved my issue in such way.

I created custom Process Code and FM.

Custom FM acted as wrapper upon FM IDOC_INPUT_ORDRSP and my custom code. Custom code with the help FMs - RV_MESSAGE_UPDATE_SINGLE and WFMC_MESSAGES_PROCESS will process output type (configured in NACE) to other vendor