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PO message determination

Former Member
0 Kudos

Dear gurus,

I have a problem with my PO output.

I would like to trigger an email to Requestor when Purchaser save PO via t-code ME21N. When I convert PR to PO, it does not auto propose my new ouput type.

In addition, I also would like to know which is the correct partner function as this email is not send to vendor but to internal user.

Thanks in advance!

Regards,

Santthi

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Create a new message types for a different layout of Purchase Order

M/34 - Maintain message types

Click the Partner definition button

Insert the new message type to the Partner

OMQN - Fined-tuned Message Control

Add a new Printer Operation 1 - New 2 - Change

OMFE - Layout sets for Purchase Order

Attach the new message type to the new layout sets

M/36 - Maintain message detemination schema : Purchase Order

OMQS - Assign schema to Purchase Order

OMGF - Assign Output devices to Purchasing Groups

MN05 - Assign default Message Type to Purchasing Groups

Former Member
0 Kudos

Hello Ganti, Thanks for replying. I've customized the steps you mentioned above. Still it doesn't trigger my output type.

kunal_ingale
Active Contributor
0 Kudos

hi

did u get any message type in messages of po

if not try using the std ie neu message type

just create a copy for future ref and use the std one

change the form layout for the neu message type

Answers (3)

Answers (3)

Former Member
0 Kudos

Issue resolved

kunal_ingale
Active Contributor
0 Kudos

hi

if issu is solved then reward and close the thread

Former Member
0 Kudos

Hi

If you need to send E-mail, some settings need to be done

by Basis in SCOT transaction. you have to enter e-mail id

in vendor master record.

Then it will work. Contact your basis team.

RRS.

Former Member
0 Kudos

Hi

Check the condition record if you have error.

RRS.

Former Member
0 Kudos

thanks kunal ingale and RRS!

Apart from that, as I would like send out an email, i've customized as Medium 5 in MN04 / MN05. May I know which is the correct partner function? This email is not send out to vendor.

regards,

Santthi.