hello, friends.
i am experimenting with a credit block alert sent to a user within the client. i defined an output condition type by copying KRML and specifying the partners, timing, changes allowed, etc. the intention is for the system to automatically send a SAP mail to a user when an order is blocked.
i tried both access sequence 0005 and 0008. then i made condition records using either sequence.
now when i create a sales order which will be blocked for credit, the output type is not automatically generated. however, the output works if i manually enter this in the sales order. a notice is sent by SAP Mail to the user.
i have also tried this for some MM transactions. i notice that if the print medium is by SAP Mail, the output is not being automatically generated but must be manually entered. is this the nature of the medium? or did i miss any settings?
your inputs will greatly be appreciated.
thanks!
p.s.
in the output determination procedure, if the requirement is '9' (credit check block), the output can be successfully generated but must be manual. somehow, i think the system could not read the overall status when using access sequence 0005 or 0008.
if the requirement is '11' (credit block order), the output will automatically be entered in the sales order, but will return an error.
Edited by: jonathan y on Apr 28, 2009 3:06 PM