PO output type not triggering

[Former Member]

PO output type condition record maintained. Eventhough system not triggering the output type automatically pls suggest.

[Former Member]

Hi Vel,

If it is STO, then, pls maintain condition record for Po doc. type UB & partner DP in NACE.

It will work.

Regds,

Nilesh

[BijayKumarBarik]

Hi,

Select the "check box" to your PO output(message) type which used to take  print output  automatically OR getting to be be triggered automatically on PO creation in the following path for Indicator: Print Operation (1) & save.

SPRO -> MM -> Purchasing -> Message -> Output control -> Message types -> Define message type for Purchase Order -> Fine-Tuned Control: Purchase Order

Also make sure that you must have Partner Function:VN(Vendor) in "Default values"TAB of you PO ouput type in following path:

SPRO -> MM -> Purchasing -> Message -> Output control -> Message types -> Define message type for Purchase Order -> Maintain Message Types for PO

Keep condition record for PO output type with Partner Function:VN(Vendor) in t.code:MN04.

Regards,

Biju K

[Former Member]

Hi,

Maintain the output condition records for your message type with Partner function VN

and do remember to maintain the output device while maintaining the output records in order to trigger the output automatically.

Thanks n Regards,

[former_member187965]

Hi,

Go to, NACE and select 'EF - Purchase Order'. Click on 'Condition records',

Double click on 'output type' 'NEU'. Select radio button output type determination 'document type',

Here maintain the PO document type and keep 'Partner' blank. Save the settings and check by creating a new PO.

[Former Member]

Hi,

  Entera partner number means you maintain Vendor number.

Please check NACE tcode.

[Former Member]

Here it is for STO what should be the partner function VN or some other i need to use???

[Former Member]

Hi,

In NACE tcode you select Appliction EF-purchase order click condition records(F8) &doubl click your output type and Here select Key combination document type based or purchasing organization based. document type or pur.org  partner function (DP-delivery plant)

Help full U.