In this step, you are shown how to set up the message determination (output control) facility quickly. In this case, you need not read the Implementation Guide (IMG) for the other steps to set up this facility, or need only read certain parts of it.
You can output purchasing documents without the message determination facility. In this case, you must not assign any message determination schemas to the the individual purchasing documents (RFQ, purchase order, etc.). The system then generates a message of the type NEU (new) for each document to be outputted. To determine the printer, the system first checks the settings for the purchasing group. If no printer has been maintained there, it checks the user parameter. If no printer has been specified there either, the system checks the fixed value for the user. If no printer has been specified, the system does not generate a message record.
In the standard system, the message
determination facility is active. A message determination schema is supplied
for and assigned to each purchasing document. If you wish to work with this
standard setting, you need not make any changes in Customizing.
It is necessary that you maintain condition records for the desired message
types:
If you wish to do this, you must
The system checks whether a printer has been
specified in the condition record.
If so, it is used.
If not, it checks the message type to see whether a print parameter has been
set. If no parameter has been set, no message is generated.
If a parameter has been set, a printer is sought in accordance with this
parameter. If a printer is found, it is used to output the message. If not, no
message is generated.
Note:
You can change the printer when outputting messages (e.g. via the menu options
Purchasing document> -> Messages ->
Print/transmit). Select the desired message and choose
Goto -> Message details -> Edit -> Means of
communication.