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Purchase Order Output Timing Error

Former Member
0 Kudos

Upon creation/change of a purchase order, the system defaults an output timing of '2' instead of '4'. I checked NACE for the affected output type and found it to be listed as '4'. Where else can I check to see why the system is proposing a defualt of '2'?

Thanks - points will be rewarded.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Go to MN05 and enter the output conditon type with your access key and change it here to 4.

Answers (3)

Answers (3)

Former Member
0 Kudos

MN05 was setup correctly.

Custom workflow routine was changing the timing.

adeel_sarwar
Contributor
0 Kudos

in MN05 enter Output Type then check all Key Combinations. In one them you must have had it selected as 2.

Please check all Key combinations

Regards

Adeel

Former Member
0 Kudos

MN05 shows the output timing for that type as being '4', are there other places to look?