Hi Gurus..
Recently Our client requirement is to have Full PO out put for a change in PO for EDI output.
I have found from Net that we need to do customizing setting at below path-
1 )SPRO
-IMG
-Material Management
-Purchasing
-Message
Out Put Control
-Message Determination Schemas
-Define Message Determination schema for PO
-Assign Schema to PO
We need to Unflag the Tab "M'
2) SPRO
-IMG
-Material Management
-Purchasing
-Message
Out Put Control
-Message Tpes--
Define Message Type for PO
Fine tune control
-PO
I have deleted the Operation 2 NEU Change
I have done all above settings in Quality client
But after the above customizing setting I have ound no PO output is generated for a change PO in repective client.
Hence to revert all above custmoizing setting, I have flaged the Tab "M" & also added the Operation 2 NEU Change.
But after all above reversal also, I have found that still no PO output is generated for any change in PO.
Your help on the above issue is highly appreicated...what have gone wrong & solution for the same.
Thanks In advance.
Dipak Dawkhar