When i click on messages in po it's showing as below instead of NEU, MAHN, or a customized why?
1.There's is no Output type name "PURCHASE_ORDER" defined in M/06.
2. Automatic Flexible work flow is active and showing as completed in SBWP outbox.
3. With different Doc type(DB) Below fields are Empty, nothing shown in snap is triggered.For this doc type(DB) also Automatic work flow is active.
4. Condition record is defined for both Doc types(NB & DB).
If it is is due to any Use exit/Enchancement/BADi, how can i get it confirmed?