cancel
Showing results for 
Search instead for 
Did you mean: 

PO filter message edit

Former Member
0 Kudos

Hello,

When I modify à PO 2 messages (ZNEU and XXX) was created.

In "Fields Relevant to Printouts of Change" I activate batch number change for PO.

When I modify a batch number in PO I want the XXX message to be edited but not ZNEU message.

I guess it must be changed "Maintain Requirements for Message Control" but I don't understand.

I need to create a new routine EF ? What tables to change in ABAP ?

Thanks.

Remi

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Can you please elaborate your requirement?

Former Member
0 Kudos

I create a PO. Two messages are generated :

     message ZNEU copy of NEU for sending by email

     message XXX to be sent to another application

Everything is OK

I change a field in the PO that triggers the message generation

Two messages are generated :

     message ZNEU copy of NEU for sending by email

     message XXX to be sent to another application

Everything is OK

For some fields changed I want to generate a single message of the type XXX
How can I do
to block the message ZNEU ?

Thanks

Remi

former_member215582
Contributor
0 Kudos

It is not possible in std SAP or by configuration to trigger only XXXX message (not ZNEU) for some field changes when print operation indicator is set as "1" and "2" for both message types.

If you look IMG node for "Fields Relevant to Printouts of Changes" it is independent of output message types.

You have to do some custom development with the help of ABAPer to stop triggering ZNEU message types for some fields.

Former Member
0 Kudos

Thanks for answer

I thought so and working on a custom development.

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

I am not sure-why you have two message types for same purchase order?


Ok.If you need message type XXX to triggers on any change in purchase order but message type ZNEU should not triggers,then use below path and do following settings:
SPRO -> MM -> Purchasing -> Message -> Output control -> Message tyPes -> Define message type for Purchase Order -> Fine-Tuned Control: Purchase Order

1. For message type XXX, keep following Print indicators
Have enter Indicator: Print Operation (1-New) & ( 2-change ) and save.

2. For message type ZNEU, keep following Print indicator
Have enter Indicator: Print Operation (1-New) save.

Regards,

Biju K