Sending purchase orders by type

[t_gbeutler]

In SAP S/4hana 2022 is there a way to set up an exception so that certain purchase order types are not sent to suppliers? Currently all types are sent automatically.

[TobiaszWegrzynski]

Yes, just create an output condition with the document type. It will not be an exception. Just use it to maintain records for document types you want to send, and not for those that should not be sent out to the suppliers. There is many tutorials how to do that.