Numerous output messages appearing in PO

[Former Member]

Hi SAP Gurus,

I have created the PO and saved.When I see the Messages in PO, there are so many NEU messages appearing , which is already processed.These NEU messages are not only the particular VN(Vendor), it is also displaying another VN, which is not maintained as partners or any where in Vendor...

Can you please help us to know..why it is showing so many messages in PO.and why it is showing other VN in PO.

correct answers are rewarded.

by

Jonnakuti Raju

[Former Member]

this issue resolved

[kunal_ingale]

hi

go to MN05 and check the entries for condition NEU

if there are multiple entries for the vendor and plant combination then delete them and cretae new in MN04 for the combination of pur doc without any vendor

regards

kunal

award if helpful

[Former Member]

I have checked in MN04/MN05 , nothing is maintained in Doc/Vendor/Puch.Org.

Please give some more inputs to resolve the issue

[former_member335885]

HI,

The messages appearing are they green in colour. If there are green in colour then there is problem with configuration of the message determination(Define Message Types for Purchase Order & Define Message Schema for Purchase Order). also check the automatic message determination(MN04 / MN05) and delete the irrelavent combinations.

Thanks & Regards,

Kiran