SAP Note 457497 - FAQ: Message processing in purchasing

Component : Message determination and printing - Release (Approval)MM-PUR-PO Purchase Orders

Solution : https://service.sap.com/sap/support/notes/457497 (SAP Service marketplace login required)

Summary :
This SAP Note addresses commonly reported issues and queries relating to message determination and message processing within purchasing modules. It covers a variety of topics across multiple points including printing issues, communication type configuration, user authorizations, and error handling. Specific points include, but are not limited to, the customization of communication data, the effects of user master data on message determination, and issues pertaining to the printing layouts and output of messages. It also provides guidance on troubleshooting and auxiliary configuration advice referring to direct references to additional SAP Notes for detailed instructions and corrective measures pertaining to particular concerns.

Key words :
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

Related Notes :

1353497Tables for fields relevant to printouts of changes
634232FAQ: Print & texts in the service
561593Sender of the message (fax and/or email) is wrong.
559396T024: E-mail address and longer telephone number
532251Troubleshooting in in Open_Form errors
512700Print-relevant changes and change texts
492055Messages: Delivery address is incomplete
457337Confirmation of purchasing documents for fax message
456371Sorting not in the correct sequence
450617ME9*: Messages cannot be displayed
446041Consulting: Message records and user master data
444934Advice: Messages and partners in outline agreements
444916Consulting: Authorization for spool display of messages
444876Advice: Transaction ME90, message output
443073ME9F not for RFQ, contract or scheduling agreement
423672AUFB:Only order acknowldgmt taken i. accnt for confirmations
420066No title when sending PO messages externally
407600Message determination of partners in stock transport orders
397691Extended display for Open Form errors in purchasing documnts
391637Duplication of change messages
373524No text is printed when item is changed
372606ME21N: Text formatting
371490ME9F: GR quantity not included in new printout
370522MEPO: Parameters are not adopted for mail output
358680MEPO: Missing data in the print preview
324453New print program SAPLMEDRUCK in purchasing
321209No message records during automatic PO for GR
313850ME90: Purchase order not released yet is displayed
311571Printing of goods recipient/unloading point
310234Error in transmission medium '5' (send externally)
307050ME90 ...: No processing log is available
214907Problems with print form MEDRUCK
191470Purchase order as an e-mail
134845Faxing archiving via message control
120474Fax and spool title
111062Printing problems in Materials Management
89899Output into docmt language - different language msg
61871Output of messages and release strategy
28869Printout of changes although field not print-relevant