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author's profile photo Former Member
Former Member

Looking for modifications in purchase order

Hi all,

When the purchase order is saved, one of the output sent an email based on certain logic . I debug the program when the email output is sent out but unable to find the logic. The debug only goes to the print program. In the nast table, it has a business object BUS2012. I looked at userexit but cannot find where the logic is.

Can anyone tell me where in the world the logic is implemented in the purchase order at creation and change mode ?

thanks

Joyce

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4 Answers

  • Best Answer
    Posted on Oct 01, 2009 at 03:45 PM

    Try here

    IMG
    -->Materials Management
       -->Purchasing
          -->Messages
             -->Output Control
                -->Message Types
                   -->Define Message Types for Purchase Order
                         -->Maintain Message Types for PO

    Select your output type and then click on "Processing Routines"

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2009 at 05:47 PM

    As you mentioned you found BUS2012 can you check the FM which was created with BUS2012. T.code IFBF may help you.

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  • Posted on Oct 01, 2009 at 06:19 PM

    check tcode SWETYPV look for entry with BUS2012, see if any custom receiver fm is attached or any workflow is attached.

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    • Former Member

      Hi Kartik,

      Thanks for info on the new tcode. It seems to relate to Workflow which we don;t use. Not sure why the business object BUS2012 appeared in NAST. The receiver FM is not custom.

      thanks

      Joyce

  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2009 at 08:21 PM

    Thank you to everyone for your helpful info.

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