Solution : https://service.sap.com/sap/support/notes/457497 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des problèmes et des questions fréquemment rapportés concernant la détermination et le traitement des messages dans les modules d'achat. Elle couvre divers sujets sur de nombreux points incluant les problèmes d'impression, la configuration des types de communication, les autorisations des utilisateurs et la gestion des erreurs. Les points spécifiques incluent, mais ne sont pas limités à, la personnalisation des données de communication, les effets des données maîtres des utilisateurs sur la détermination des messages, et les problèmes relatifs aux mises en page d'impression et à la sortie des messages. Cette note fournit également des conseils de dépannage et des conseils auxiliaires sur la configuration en référençant directement des Notes SAP supplémentaires pour des instructions détaillées et des mesures correctives concernant des préoccupations particulières.
Mots Clés :
mm-pur-po purchase orders priority recommendations / additional info category faq validity, customer component mm-pur-gf-oc message determination, components mm-pur-gf-rel release, attributes transaction codes hierme21me22me41me42me90me92fme9ame9eme9fme9kme9lmn04mn05scot header data released, stock transport orders 397691 extended display, system creates purchase orders automatically, sending po messages externally 407600 message determination, print form medruck 397691 extended display, goods recipient/unloading point 310234 error, print form medruck 191470 purchase order
Notes associées :
1353497 | Tables for fields relevant to printouts of changes |
634232 | FAQ: Print & texts in the service |
561593 | Sender of the message (fax and/or email) is wrong. |
559396 | T024: E-mail address and longer telephone number |
532251 | Troubleshooting in in Open_Form errors |
512700 | Print-relevant changes and change texts |
492055 | Messages: Delivery address is incomplete |
457337 | Confirmation of purchasing documents for fax message |
456371 | Sorting not in the correct sequence |
450617 | ME9*: Messages cannot be displayed |
446041 | Consulting: Message records and user master data |
444934 | Advice: Messages and partners in outline agreements |
444916 | Consulting: Authorization for spool display of messages |
444876 | Advice: Transaction ME90, message output |
443073 | ME9F not for RFQ, contract or scheduling agreement |
423672 | AUFB:Only order acknowldgmt taken i. accnt for confirmations |
420066 | No title when sending PO messages externally |
407600 | Message determination of partners in stock transport orders |
397691 | Extended display for Open Form errors in purchasing documnts |
391637 | Duplication of change messages |
373524 | No text is printed when item is changed |
372606 | ME21N: Text formatting |
371490 | ME9F: GR quantity not included in new printout |
370522 | MEPO: Parameters are not adopted for mail output |
358680 | MEPO: Missing data in the print preview |
324453 | New print program SAPLMEDRUCK in purchasing |
321209 | No message records during automatic PO for GR |
313850 | ME90: Purchase order not released yet is displayed |
311571 | Printing of goods recipient/unloading point |
310234 | Error in transmission medium '5' (send externally) |
307050 | ME90 ...: No processing log is available |
214907 | Problems with print form MEDRUCK |
191470 | Purchase order as an e-mail |
134845 | Faxing archiving via message control |
120474 | Fax and spool title |
111062 | Printing problems in Materials Management |
89899 | Output into docmt language - different language msg |
61871 | Output of messages and release strategy |
28869 | Printout of changes although field not print-relevant |