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Re : No message generated for output of purchasing document

Former Member
0 Kudos

Hi

While creatiing PO i am getting the following error

" No message generated for output of purchasing document ".

How to solve this..

Thanks

Anto

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear sir

For your document type you have not done any print configuration for that your r getting the message.

Go to MN04 , enter NEU in output type, then enter , click Purchasing Output Determination: Document Type and give doc type NB , partner fun VN media 1 and dat 3 and lang EN click communication and give your output device, click print immediately and save.

Regards

jrp

Answers (1)

Answers (1)

kunal_ingale
Active Contributor
0 Kudos

hi

did u done the basic customisation for PO output ??

if yes then in me21n click on messages here give output type NEU and other details

if u want system to detect this by default then go to MN04 here give the settings for the doc type

now if u havnt done any seetings for output of po then check following config

Output of Purchase Order

1. Condition Table

SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order

Select:

Purchasing Doc. Type, Purch. Organization, Vendor

2. Access Sequences

SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order

3. Message Type

SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order

*4. Message Determination Schemas*

4.1. Message Determination Schemas

SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema

4.2. Assign Schema to Purchase Order

SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order

5. Partner Roles per Message Type

SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order

6. Condition Record

Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create

Now you create PO (ME21N) and save it. and in me9f u can have print

regards

KI