09-07-2010 4:37 PM
Dear Guru,
SAP documentation says: "To ensure that a new version is created for a purchasing document, all messages must be transferred" and the question is: it's possible to modify this behavior? In other words: we can obtain automaticaly new version also if there is a message not transferred by modify one or more print-relevant fields in a relesed PO?
Thank you.
CDB.
04-08-2016 8:13 AM
Hi Claudio,
You can restrict this behavior,
create the version reason code =XXXX, if you want to restrict the output to be triggered for these changes.
Create a Routine help of the development team where version reason code = XXXX, restrict to generate the output.
And assign this routine in customization SPRO--> MM-->purchasing-->Messages-->Output Control-->Define Message Schema for Purchase Order (in releveant procedure).
Regards,
San