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Former Member

IDOC urgent

PO should be transmitted to XI system.we have to attach output types to send data in idoc when creating PO.is that everytime we have to attach output types.where we should configure this output type

regards

prajith

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4 Answers

  • May 05, 2006 at 08:07 AM

    Hi,

    try to create Output type using <b>NACE</b> transaction .

    Regards

    vijay

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    Former Member
    May 05, 2006 at 08:08 AM

    Prajit,

    We should configure this output type once either in SPRO / NACE / OMFE transactions.

    After that it will start coming for all the Purchase orders.

    Regards,

    Ravi

    Note : Please mark the helpful answers

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    Former Member
    May 05, 2006 at 08:08 AM

    Hi Prajith,

    It's a one time configuration.

    Check url http://www.sapgenie.com/sapfunc/purchasing.htm

    Hope this provides some inputs.

    Thanks

    Lakshman

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    Former Member
    May 05, 2006 at 08:15 AM

    very helpfull answers

    thanks and regards

    prajith

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