Sort order for Output

[Former Member]

Hi,

Can some one explain about the field "sort order" in messages? What is the functionality of this field.

For example in "MR91- Messages from Invoice Verification" we have the following sort orders.

1 Vendor/Partner function/Document number

2 Output type/Document number

3 Output type/Vendor/Partner function/Document number

4 Partner function/Vendor/Output type

Regards,

Hari.

[Former Member · Accepted solution]

It is simply the sequence that the messages for output are returned in when transaction MR91 is run.

So if the you had 100 messages and selected option 2. Output type/Document number:

The 100 lines would be sorted by Output Type first 'lowest to highest'. And then all the records for a given Document type would be sorted by document number, lowest to highest.

Output Type Document number

AAA 1

3

10

BBB 4

8

etc. etc.

Regards,

Nick