on 2009 Jun 16 6:53 AM
We are having problem in triggering output message to Vendor while doing the confirmation of the PO.
Our requirement is when ever confirmation is being entered in the already created PO, output message should not be generated. Present scenario is Output message is getting triggered successfully when we create PO and One more output message is getting triggered successfully when we enter the confirmation control key in the PO later stage. We want to stop the second output message to trigger when ever we enter the confirmations in the PO.
Below are the technical details of the Output messages:
Output type: NEU
Medium : A (Distribution ALE)
Regards
qsm sap
Hi Qsm ,
Confirmation is considered as a change , therefore the o/p is triggered second time .
There are two ways by which u can avoid this but the o/p will not be printed for any change.
First option:
SproMaterials ManagementPurchasingMessagesOutput ControlMessage TypesDefine Message Types for Purchase Order--Fine-Tuned Control: Purchase Order
Remove the operation 2 against the o/p type NEU.
Second option:
SproMaterials ManagementPurchasingMessagesOutput ControlMessage TypesDefine Message Types for Purchase Order--Maintain Message Types for PO
Double click on the o/p type NEU and remove the Multiple issuing indicator in General Tab.
Regards
Ramesh Ch
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Go in nace - EF application and go in condition records - condition type and then delete the condition record from it.
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