‎2009 Jul 15 2:44 PM
Dear Freinds,
Here is what I am struggling with...hope someone has a solution to this.
I have created one 'output type' through t-code mn04 with the name ZZZZ .
I took the key combination Purchasing Output Determination Documnet type-> NB (Normal Purchase Order).
Medium is 2 for Fax. Dispatch time 3 (Send with application own transaction)
The problem what i am having is if the medium is 1 for Print output it works
well but not if the Medium is 2 for fax.
I get the error message No message generated for output purchasing document Item 10.
Please let me know your inputs to solve this issue.
Thanks & Regards,
‎2009 Jul 15 4:20 PM
‎2009 Jul 15 4:20 PM
‎2009 Jul 15 4:39 PM