Message determination for " Service entry sheet"

[Former Member]

Hi All,

Good morning,

Can i have how to do message determination for " Service entry sheet"

while iam using ML83

error is:. no suitable purchase document found

Thanks in Advance

Regards:

[Former Member]

Hi tatareddy, you have to go to transaction M/75, on Default values tab you can put Dispatch time (3 if you want to send SES to transaction ML83 and 4 if you want to print inmediatelly) and Transmission medium (Print output).

On Processing routines tab you can change program, form, etc... for your SES print

Then you have to go to transaction MN13, create an entrie for output type NEU, select document type and put the entries that you need for this transaction

I hope that this information help you

Rose

[Former Member]

Hi,

it seems like you have not done the output configuration for service entry sheet. Use the Transaction code ML81 to check the messages for the service entry sheet.

if you don't see any output type in that you then you can not get the service entry sheet message in ML83.

Configure the output type for service entry sheet by using Transaction code " NACE" or follow the path in SPRO for service entry sheet messages.

regards,

Madhu