Wrong medium in Messages for delivery schedule

[Former Member]

When I want to add a new delivery shedule in ME38 in the messages it finds the correct output type "LPET". But the medium is wrong. It should be "external send" but selected is "print output".

I checked NACE.

Application: EL -> condition records -> key combination: Doc.Type/Purch.Org/Vendor

For Doc.Type: LP and Purch.Org: L002 and the vendor is the entry with medium 5.

Can this be overwritten from another customizing entry. I can find nothing in NACE why the wrong medium is selected.

[Former Member]

I checked MK03 for vendor email and SU01 for user email and both is given.

[JL23]

You want send externally, so you would certainly need an email address for the receiver and for the sender, if one of both is not given then the process fails and SAP will switch over to another output strategy which is then usually printing.

[Former Member]

I checked the wiki and all looks fine.

In the development system it is working fine. I checked all customizing settings and the are identically... 😞

[JL23]

06727 is the message number, and if this is just a warning then you can bypass it, but this should not have any impact on your message determination.

Can it be that you get the medium print output because of the default set in your message customizing?

Compare your settings with this wiki: https://wiki.scn.sap.com/wiki/display/ERPSCM/Message+determination+in+Purchasing

[Former Member]

There are 3 key combinations

The one mentioned above.

Then "Purch. Org./ Vendor for EDI": There is no entry

and "Document Type":

KB consignement order VN 2 3

LP Scheduling agreement VN 2 3

There is no determination log available.

A message is displayed when enter a new delivery schedule:

"A different source of supply is the fixed source for this day"

[JL23]

is that your only key combination or do you have plenty more?

What does the determination log tell you?