output determination

[Former Member]

hi all,

i have configured output determenation of purchase order.for standard po print preview is shown.

but for subcontrating po no ouput is determined and print preview is not shown

system shows  green message as-- no message is determined.

pls suggest some solution

regards

sumit

[BijayKumarBarik · Accepted solution]

Hi,

As green message say cleary, so check your PO output type not triggers as of following cause:

No condition record found with Vendor number(check in t.code:MN06, if not available create it in MN04)

No condition record found with subcontract PO Document Type(check in t.code:MN06, if not available create it in MN04)

Are you using same smartform which assigned to your PO output type,if yes,check logic in t.code: SMARTFORMS about inclusion of item category and other details.

Better go for separate subcontract PO Document type with separate subcontract PO output type with separate subcontract smartform for  subcontract procurement

Regards,

Biju K

[Former Member · Accepted solution]

HI ,

the solution was identified,actually subcontracting document type was not included in smartform.

now i am able to take print.

but new problem has encoutered.

during printpreview total po value is not shown however for standard po total value of po is shown and we are using same smartform for both standard po and subcontracting po.

pls suggest some input.

regards

sumit simran

[BijayKumarBarik · Accepted solution]

Hi,

As clearly said,go for separate subcontract PO Document type with separate subcontract PO output type with separate subcontract smartform . In subcontract smartform, have logic ( discuss with ABAPer) to appear *price as both price { material components( raw material price) price and subcontracting cost}and from that *price, release strategy will triggers!

Regards,

Biju K

[former_member182609]

Enter manually output condition record in PO then check the Print PO.Whey  it is not determined then you need to check the Nace transaction your output condition record asscess sequence.

Check as per access sequence your PO created or not.

[Former Member]

- are you creating both std. PO and SC PO for same vendor?

- check in MN06 whether you maintain condition record for SC vendor

[kailas_ugale]

Check condition record in NACE t-code

against which combination you have maintain it

Kailas Ugale