Message Output Type in PO

[Former Member]

I am trying to create PO and I am entering Document Type only. When I am checking Message two output types are triggered. One is ALE and one is EDI output types.

I don't have any idea how it is getting triggered as no condition records is maintained for it. There is no key combination with document type only.

Please guide me how to check further.

Thanks

Archana

[Former Member]

Hi,

I have already checked all inputs given by you all. The issue is in PO, only document type is entered then how it is possible that any message output type can be fetched. As  key combination is not entered.

Thanks

Archana

[tomas_talpa]

Hello Archana,

may you please share the Determination Analysis? Or there is no record for given message yet it is determined??

Kind Regards

TomT

[Former Member]

Can you mention what all Key Combinations do you have for these Message Types?

Also, did you check the Determination Analysis in the Messages tab as suggested by Tomas Talpa? This tab basically gives you how messages are determined for PO (it is similar to the analysis screen of Pricing Analysis in Conditions tab).

/Manoj

[former_member189887]

Hi..,

Go to Tcode- MN04 take NEU in document type field ,then select last option purchase document type & then maintain in first field Purchasing document type, 2nd field -vendor VN, 4th field-1, 5th field-3 & last EN  

[tomas_talpa]

Hello Archana,

you already get a some valuable input, yet I would say that your first step should be to check the message determination in given document -- from the window with output/messages, select menu Goto -> Determination Analysis (Ctrl+F1), here you will see for each output why and how given message was determined.

Kind Regards

TomT

[Former Member]

Hi,

Please cross check the condition record in MN06 for the key combination of document type and purchasing group.

Regards

Vijay

[Former Member]

Have you checked it in MN06 with all the key combination.. cross check it with Doc type/vendor/POrg, Doc type/Vendor for EDI etc.

[BijayKumarBarik]

Hi,

Cross check did message condition record maintained in t.code:MN06 for purchasing organisation and EDI vendor for your  PO message type ?

Also cross check field Document type in Storage system TAB of your PO message type with t.code:NACE with application EF.

Regards,

Biju K