Before you create a customer message for SAP. Steps to configure Output determination checklist for goods movements., MM. In SAP Materials Management. Hi All, I am looking for an end-to-end config guide of PO output determination. It will be great if anyone of you can share the same with me. I have searched SDN. Output and Printer Determination For. SPRO ->Material Management->Purchasing ->Message ->Output Control->Message. Output Type: WE03 or WE01 or WE02 SAP MM.

Output and Printer Determination For PO and GR Output and Printer Determination For PO and GR How to configure the output determination and printer determination for both PO and GR? By: Dhaka The steps are as follows: 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. 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. Driver Bufftech Gamepad. 1. Message Determination Schemas SPRO ->Material Management->Purchasing ->Message ->Output Control->Message Schema->Define Message Schema for Purchase Order->Maintain Message Determination Schema 4. Download El Croquis 140 Rapidshare Software. Language Pack Office 2010 Pt Br X64. 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. Go to ME22N and print the PO by giving output type. Output of GR After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number.