Hello Experts,
I created a new message tpe ZCMM copying the REKL output type , Copied all the settings which are maintained under
SPRO-> Materials Management-> Logistics Invoice Verification-> Message Determination.
Maintain the Condition records for the output type ZCMM in MRM1 transaction.
with key combination Compnay code and Purch. Org..
So when I create any MIRO document the Message gets triggered. Then I can print them using transaction MR90.
However I don't want to get print out for Invoice. I want to get triggered them when I only create Credit Memo, Subsequent debit and Subsequent debit. Please help me about it.
Thanks in advance.
Regards,
Ayca