on 2010 Feb 05 2:05 PM
Hello
We have a requirement wherein PO output should not be sent to the vendor after approval. How can this be done?
Kindly help
Regards
Kumar
Request clarification before answering.
Whether ur requirement is to stop the message type(out put) initialy.
is it so omit the condition records(MN04) for this vendor.
other wise.another option is find the which message type do u want to Stop sending to vendor.for this we need go through ABAP development(Progarm Changes),means even though message type( out put) but based on logic in changed program,it could stop the sending messaage to vendor.
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