Control PO Output

[Former Member]

Hi All,

Any one have any idea how to use the Determine Output Actions functionality and Determine PO output using conditions. Both options are available in the IMG in SRM.

We are trying to surpress PO output based on conditions. However even though we have set conditions the PO always goes to the Vendor.

Ay help Please

Regards

Nishad.

[Former Member]

Thanks I have got this to work now.

[Former Member]

Hi Nishad,

Are you ableto advise how you got this to work..? We have a similar issue where we want to prevent PO Output based on certain conditions...

Many thanks,

Emma

[Former Member]

Hi

Can you please elaborate the problem.

What you ultimately want to achieve from this ?

Regards

- Atul

[Former Member]

Can you paste your conditions here?? I can have a look and suggest. Also make sure you have to correct settings in transaction - 'Define Actions for Purchase Order Output' - in section - 'Action definition' - Action Determination and Action Merging -

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Determination Technology - Determination Using Conditions that Can Be Transported

Rule Type - Workflow Conditions

Action Merging - Max. 1 Unprocessed Action for Each Processing Type (this can be different depending how you want).

Rahul