PO Print Preview not working ??

[Former Member]

Hi MM experts,

I am trying to view PRINT PREVIEW. but ts giving a message (No message found (please check your input)

if i click this i am getting this error message below.

No messages found (Please check your input)

Message no. ME230

Procedure

Enter 1 (processing successful) in the "Processing time spot" field if

you want to display the messages for this document that have already

been outputted.

i did all the customizing in Development server it s working good. but after transporting to Testing server its not working.

message is not creating automatically. if i create manualley i can view the print preview. but it s not creating message automatically. how to get automaticalley

Thanksin Advance,

Anthyodaya.

[Former Member · Accepted solution]

Hi Anthyodaya,

Use the T Code MN05, select the Key Combination - Purchasing Output determination - Doc Type/Purch. Org/Vendor, Input the details and execute.

Select the line item and click the Communication and set the Output device and save.

Hope it works.

Regards,

Bijoy Kumar

[Former Member · Accepted solution]

Thank you Bijoy ,

i am maintaining in MN0 but i am not did this

Select the line item and click the Communication and set the Output device and save.

thank you for the valuable answer. for u 10 points,

Regards,

Anthyodaya.

[former_member187989]

Read SAP Note 457497 - FAQ: Message processing in purchasing

[former_member187989]

Check SPRO settings,MM-->Purchasing --->Messages ->Output Control->Message types -->Define Message Types for purchase order.

[Former Member]

also i did all the settings. but its working in Development. after transporting to TESTING its not working

Regards,

Anthyodaya.

Edited by: anthyodaya Reddy Nagaram on Jul 13, 2010 3:42 PM

[former_member182609]

Have you checked why your output contion not determined automatically.Goto me22n Transacteion then select messages then select GO TO then select determination analysis.It will show you why your output condition not triggered.Maintain the condition record as per access sequesnce.

[Former Member]

Diagnosis

A valid output condition has been found for the application object.

System Response

An output proposal is created.

Procedure

Execute function

its showing that

05(0001) Purchasing Output Determination: Purch. Org./Vendor for EDI

Access Message Description

05 540 Output not found

Access (complete)

Field in condition table Field in document Value in doc.

Purch. Organization Purch. Organization TEF0

Vendor Vendor 0000250236

11(0001) Purchasing Output Determination: Doc.Type/Purch.Org/Vendor

Access Message Description

11 540 Output not found

Access (complete)

Field in condition table Field in document Value in doc.

Purchasing Doc. Type Purchasing Doc. Type ZF01

Purch. Organization Purch. Organization TEF0

Vendor Vendor 0000250236

20(0001) Purchasing Output Determination: Document Type

GREEN INDICATOR WITH 000000000221:

Access Message Description

20 541 Output found

Access (complete)

Field in condition table Field in document Value in doc.

Purchasing Doc. Type Purchasing Doc. Type ZF01

[jaheer_hussain]

Hi,

Did you maintain condition record in that particular client by using transaction code MN04. You do this with Plant & document type.

With Regards,

Jaheer.

[Former Member]

I did MN04 and NACE also..

Edited by: anthyodaya Reddy Nagaram on Jul 13, 2010 3:42 PM

[Former Member]

Check this link:

Did you maintain the message record in MN04, you need to maintain this record on every client for automatic viewing of messages.

Edited by: Afshad Irani on Jul 13, 2010 5:00 PM