on 04-04-2007 5:32 AM
Hi guys,
We are on a roll-out project. We want to use new doc types for Purchase Orders and scheduling agreements for the new plant. What are all the configurations required for printing of these new doc types?
Thanks in advance,
Chintu
Hi chintu,
Might be problem with output type , try rrx code ' NACE' Purchase order EF
Hope it will be usefull
Regards
hareesha
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Hi chintu,
If you have copied new document type NB, No specific configuration is required , maintain a condition record in MN04 for your document type it will generate print based on settings in MN04, if you give out put to be triggered with own transaction use ME9F for taking print out, if you use immediate o/p in Mn04 , once you save the PO it generates a Print
Settings required to trigger the output/type
Copy Message type NEU and create your OWN , and assign new form to this message type , insert this message type in Message Schema
Below is the path :
SAP Customizing Implementation Guide >Materials Management>Purchasing>Messages>Output Control>Message Types>Define Message Types for Purchase Order : Here you can assign your new form and maintain all the setting like NEU
Message Determination Schemas -->Define Message Schema for Purchase Order
Insert your message type here
In order to trigger the Print at document level automatically you have to maintain Condition records
Hope it will help u
Regards
Hareesha
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Hi Hareesha,
Thanks a lot for the reply. I have copied a message type from the earlier message type assigned this message type in the message schema. But still i am not getting print view of this new document type.
Where do we link the Purchase doc type to the message type?
Please help me
chintu
Hi Stephen,
I have maintained the conditoin record. But still iam getting the following error.
"No messages found (Please check your input)
Message no. ME230
Procedure
Enter 1 (processing successful) in the "Processing time spot" field if you want to display the messages for this document that have already been outputted"
What settings i have to make for this error?
Thanks in advance
Chintu
Hi,
You can configure by copying an existing document type and do necessary changes while assigning item categories and linking to other purchase doc types along with number ranges and field selection controls.
regards,
arun
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Hi ,
You have to follow these steps
SPRO - MM - Purchasing - Messages - Output Control
Define Condition table for PO
Define Access Sequence for PO
Define message types for PO
Define Message Schema for PO
Thanks
Dipak
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