Hi All,
In me22/me32l/me32k, when we press messages icon,the screen opens where we have status,output type,description,medium,partner function,partner,language etc.Also there are values in these fields.
I am not getting any default values for these fields when I open this screen by using messages icon.
Can somebody tell me what the problem could be?
Why are these values blank?I have to fill these fields manually.
Thank you in advance for your time.
1 Answer
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Best Answer
Former MemberPosted on Jan 09, 2008 at 08:30 PMthe problem is due to the fact that you did not configured the output determination.
This is the standard step by step procedure for Message determination
1. Condition Table
SPRO > Material Management-> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
Ex:
EF---> ZNEU
Select ZNEU and double click on Mail title and texts and go to
EN- New Purchase Order Print Out,
Select ZNEU again and double click on Processing routines,
Select ZNEU again and double click on Partner Roles
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
what are the standard message types for various purchase docs ?
NEU- for purchase order
LPH1-delivery schedul agreement release
LPJ1-JIT delivery schedule release
what are the standard schemas for messages?
RMBEF1- for purchase order
RMBEV1-for schedule agreement
RMBEL1-For delivery schedule release
RMBEA1- for RFQ
what are the standard output devices?
Print-LP01 or LOCL
for other output devices are fax,email,EDI.etc.
regards
Vikrama
reward for the effort
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