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author's profile photo Former Member
Former Member

Output Type

Hi All

I have a problem with one of my new output types, when I asign it to a vendor it will not show up at the PO, when I go to the analysis output at the PO it says manuel output, did any one know where I can change it from manuel to automatic

BR

Jakob

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    author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 10:30 AM

    Hi

    when you created the output condition record (in MN04) you specified the timing for the output. But always make sure that you also clicked onn the "Communications" function to indicate the output device (printer) or this output type will not be automatically assigned to the PO.

    So check the communications data on the output record using MN05 (change)

    Steve B

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2007 at 11:17 AM

    Hi,

    Goto MN04, for the condition record maintained there give Date/Time as 4 - Send immediately (when saving the application).

    Cheers...

    Santosh

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2007 at 02:15 PM

    Dear Jakob

    please check following point

    message types for a different layout of Purchase Order

    • M/34 - Maintain message types

    o Click the Partner definition button

    o Insert the new message type to the Partner

    • OMQN - Fined-tuned Message Control

    o Add a new Printer Operation 1 - New 2 - Change

    • OMFE - Layout sets for Purchase Order

    o Attach the new message type to the new layout sets

    • M/36 - Maintain message detemination schema : Purchase Order

    • OMQS - Assign schema to Purchase Order

    • OMGF - Assign Output devices to Purchasing Groups

    • MN05 - Assign default Message Type to Purchasing Groups

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