Solution : https://service.sap.com/sap/support/notes/1072367 (SAP Service marketplace login required)
Summary :
In cases where a Purchase Order is created for a vendor without a default output medium in the vendor master data, an issue arises where the error 'No output medium selected' persists even after specifying a valid output medium. This is caused by a programming error. The recommended solution involves a manual correction via the SE80 transaction, specifically updating the /SAPSRM/CL_CH_WD_DODM_OUTPUT class. Changes include method redefinitions and code adjustments to the /SAPSRM/IF_CLL_MAPPER~UPDATE method, ensuring the ev_update_performed flag is properly managed through specific insertions and deletions in the code block.
Key words :
follow thebelow mentioned instructions carefully, select '/sapsrm/cl_ch_wd_dodm_output'step 3, method /sapsrm/if_cll_mapper~update, solution kindly notice, update flag end, vendor master data, valid output medium, output medium selected', context block >>>> start, deletion <<<<< ev_update_performed = lv_item_changed_by_client
Related Notes :
| 1064557 | SRM 6.0 SP02: Additional Notes to be applied on SRM Server |