Default output type for PO

[Former Member]

Dear All,

Can some body so kind to help me to resort the following problem?

My client have more then 5 purchase organization & each purchase organization use different 'output type' for Purchase order.

Client requirement is ' there should be a different default output type for different purchase organization while creating PO .

Thanks in advance.

Regards,

sp sahu

[Former Member]

Hi Sahu,

As mentioned Bala, Maintain Records for your output type with required key combination, that will default the Output in Purchase orders.

Thanks & Regards,

Sridhar.G

[hnmuralidhara]

Hi,

Using following Business Add-In, you can achive this

ME_BSART_DET

Bye,

Muralidhara

[Former Member]

Hi,

You don't need ABAP or BADIs for this !!!!!!

Simply use the options already available as standard in MN04 and choose the output type and select the P org that it relates to and set up the communications data.

PLEASE don't make SAP any more complex than it is by using ABAP or BADIs when the standard system does it (even without config) as standard.

Steve B

[former_member637182]

Hi,

This is u can do with help of ABAP people,in this case ABAP people use the watermark of the output determination.When u creat a PO,the prient preview shows the document type.

Thanks & Regards

sureh

[Former Member]

Hello Sahu,

In TCode MN04 give the output type & from key combination select different P.Org.

It will take to screen where u can define whether Print Out/FAX/Mail etc.,

If this helps pls reward.

Rgds,

Bala.

Message was edited by:

Bala

[Former Member]

Hi

Use the NACE T-code use the key combination and configure ur o/p type

With regards

Bhargava