Message in ML83 for SES

[Former Member]

Hi everyone! I am working in ERP 4.6B and I have the following problem: I create a SES by transaction code ML81N, when I save the document the message is not appearing in the messages screen independing on that the configuration is complete on transaction MN13 and M/75. But if I go out the transaction ML81N and I go into the same transaction again, or I modify this SES, the message type appears.

What can I do? Message type must be created at the same moment that the document is saved.

In transaction M/75 on Defaults values tab page, in Dispacth time I have Send inmediately.

Thanks in advance

Rose

[Former Member]

Hi Rosa,

One last check which is something I mentioned earlier is to review what your vendor schema looks like on your PO. Are you adopting a VN on your partners tab on the header of the PO?

Your condition record maintenance seems fine. This is probably the last thing I would check.

Hope this helps.

[Former Member]

Hi Gus, I don´t have a VN on my partner tab on the header of the PO, but I think this is not relevant because when I save the SES the system don´t generate the message, but when I go out ML81N and go in to this transaction again, the message is there.

Thanks in advance

Rose

[Former Member]

Rose,

I was looking up OSS notes but didn't find anything at first glance that might be relevant. You might want to have a look at note 186219 which seems to be related to your case.

H Narayan

[Former Member]

Thanks Rosa. So I am assuming that within your partner tab of your PO header, you have maintained the VN parter role or it is part of the vendor schema you maintained for your PO doc type? Did this problem just start happening or has it been an recurring issue? If you have maintained condition records correctly, then you should be seeing message type NEU default onto your message screen at the time of service entry created. Is there another piece of the problem that I am missing???

[Former Member]

Hi Gus, I have this in the transaction, for each document type I have partFunction VN, Medium 1, Time 3, Language EN.

I think it is correct

What can I do?

Thanks in advance

Rose

[Former Member]

Rosa,

The dispatch time should be 4 (send immediately) and not 3 if you want the output message to be processed when the transaction is saved. This should hopefully do the trick.

H Narayan

[Former Member]

Hi H Narayan I test with 4 and the entrie don´t works if I want

Thanks in advance

Rose

[Former Member]

Rose,

I can't think of anything else off the top of my head. You will probably have to take a look at some OSS notes. I will revert back if I find anything. Good luck!

H Narayan

[Former Member]

Rosa,

Might need more information. How did you maintain your condition record? What partner function did you maintain on your condition record?

[Former Member]

Hi Gus, I maintatin condition record in transaction MN13 and put partner function VN - Vendor.

Thanks

Rose

[Former Member]

Hi Rosa,

are you assiegned in MN13 -> communication method.in that chek what is transaction medeium .

i think problem there only

Prem

[Former Member]

Hi Prem, in transaction MN15 I can see all document types with partner function, medium, time and language.

I have all configuration

Thanks

Rose

[Former Member]

Hi rosa,

check own spool request in top menu-> sytems tab.if your doc is in spool assigning output types all are correct.check this other wise we will look some other way

Prem

[Former Member]

Hi Prem, I don´t have nothing on my spool request

Thanks

Rose

[Former Member]

Please! can anybody help me with this?