STO Posting

[Former Member]

Hi ALL

Please inform how to deactivate printing for sto process.

[Former Member]

Hi,

The settings which you have made is enough from STO side. You are telling the error coming .. for the PO no meesage generated for purchasing document, means condition records for normal PO were not maintained. Please maintain the condition records for normal PO.

[Former Member]

Hi

I am doing STO PO and getting error as same

[Former Member]

Hi,

Frist let me know that is error message or warning message?

if it is worning no problem,if it is error.

Now just check what i say,

go to NACR t-code and specify EF as application NEU as output type

and enter

select one condition table and enter then see which is the document type existed.and let me know ur STO document type and here defaulted document type are same or not.

if it is not same then specify ur STO PO document type and execute.

let me know after you done this.

[Former Member]

Hi,

Can you please look into Exit:MM06E005...

It might fulfill your requirement.

Kuber

[Former Member]

Hi Ravi

I dont want to create output type so i am asking how to avoid this error while creating Purchase order

"No message generated for output of purchasing document.

[Former Member]

please specify at which point you are getting the error message ? While saving the document or when you are trying to do any other activity ?

-- Sathish

[Former Member]

Hi

While saving i am getting this error,even i delete all records where ever maintained conditions records for NEU.

[Former Member]

Hi,

Under SPRO>>IMG>>Materials Management>>Purchasing>>Environment Data>>Define Attributes of System Messages>>System messages > create a message for 06 261 with category 'No message'.

Regards,

Ashwini.

[Former Member]

Hi,

Please remove the access sequence for the output types used in STO process and remove condition records for this output types in NACE. Thanking you.

[Former Member]

hi all

i followed your suggestions but till while creating po its showing "No message generated for output of purchasing document

" tell me wt to do now.

[Former Member]

Hi,

Remove the output condition record for the STO billing type.so that you can only de-activate the printing option for STO.not to all.If you remove condition type that will de-activates all billing print outs.

Thank you,

[Former Member]

hi

I checked everything is normal i am not assigned any output device to my po, but even its asking output. Is it any t-code to overcome this.

[Former Member]

Dear Rushiker,

Come to T.code MN05 select your condition type and press enter, delete the record.

[Former Member]

hi

i did all procedure to deactive this but till its asking same.

[sb_er]

GO to message and remove output type