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S/4 HANA - External send message in Purchase Order

Mar 24, 2017 at 05:38 PM


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I´m trying to configure the output control for Purchase Order (EF) in the transaction NACE for a external send.

1)Output Type

I´m using the standard NEU. The processing routines and partner functions are this:

2)Condition records

Im using NEU and I selected Purchasing Output Determination: Document Type=NB.

(I create the LOCAL Output Device)

Also in my vendor I have the same functional partner

3) Create the Purchase Order

So my first question is regarding the Message Button. It only appear after I save the purchase order.

After that I don´t have any message.

Any advice please?

I´m using the standard process that I know from the R/3 but I don´t understand why this happen.

Best regards,

Bruno Tiago

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1 Answer

Best Answer
Manjurur Rahman Aug 06, 2017 at 07:08 AM

Hi Bruno,

Have you got the solution? For S4Hana output Management instead of NACE use transaction BRF+, Recently I have faced the same problem and solve the issue by following below blog post:



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