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Former Member

PO message output type

HI,

I have configured one document type and configured all the settings for message output type.

But while creatin PO for one plant it is coming for another Plant it is not coming.

pls advice

regards

sp

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3 Answers

  • Best Answer
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    Former Member
    Oct 13, 2008 at 11:17 AM

    Hi,

    Please see whether the document type and the Purchasing group are same in both the PO's for different Plants. If not, maintain the required combination.

    Generally, for standard PO output types, we have the following Key combinations:

    - Purchasing Org/ vendor

    - Document Type/ Purchasing Org/ vendor

    - Document Type

    - Purchasing Org

    So, if your key combination is for Purchasing Org and if your two Plants does not belong to the same Purchasing Org, then the error will come.

    Please check once again.

    Regards,

    Narayana.

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    Former Member
    Oct 13, 2008 at 10:52 AM

    Hi,

    Please check the Key combination selected for your PO Output type and maintain the required condition records in MN04.

    Regards,

    Narayana.

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    • Former Member

      hi,

      already key combination is maintained for purchasing document type and purchasing group.

      pls advice me why for one plant it is coming for another plant not coming.

      pls advice

      regards

      sp

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    Former Member
    Oct 13, 2008 at 10:53 AM

    In the MN04 trxn , create the message for the combination for Doc type , Pur Org & Vendor ..

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