![]() In order to use your own output type it should be included in this determination procedure. You can find out the right determination procedure in IMG menu path Material Management->Purchasing->Messages->Output Control->Message Determination Schemas->Define Message Schema for Purchase order-> Assign Schema to Purchase Order. In standard system Purchase order uses determination procedure RMBEF1. Just make sure once you create your own output type it’s added to Message Determination Procedure. In case you decide not to use NEU for some reason you can copy NEU and create your own output type. You can use standard output type NEU for outbound ORDERS message in Purchase Orders. Steps to configure outbound EDI ORDERS message for Purchase Orders
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