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Former Member

output determination

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

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4 Answers

  • Best Answer
    Posted on Apr 25, 2012 at 01:47 PM

    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

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    • 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

  • Posted on Apr 25, 2012 at 11:51 AM

    Check condition record in NACE t-code

    against which combination you have maintain it

    Kailas Ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 01:02 PM

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

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

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  • Posted on Apr 25, 2012 at 03:13 PM

    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.

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