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Maintain Output Types

In this step, you define the individual output types.

For each output type, you determine

Default settings

In the standard SAP System, output has already been set.

Recommendation

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

Note

An entry must exist in table TNADR for each output type of application ME (Inventory Management)

Activities

1. Check the setting of the individual output types by selecting Material document -> Output types .
Check the following fields in detail data:
If the missing parts check is active, maintain the mail text for the missing parts message via the output type detail screen (F9 = mail texts).
Example:

Missing parts have arrived for you.

The other data in the mail (material, plant, documents) is automatically maintained by the system.
Check the following fields in detail data:
Maintain the mail text for the notification of goods receipt to the buyer via the output type detail screen (F9 = mail texts).

Example:
(The $ characters must be replaced with & in the SAPscript editor.)
$DATE$, $TIME$

$SGF$ or $SGH$ $EKKO-ERNAM$ !

A goods receipt for your purchase order $MSEG-EBELN$
item $MSEG-EBELP$ has just been entered.

Material: $MSEG-MATNR$ $EKPO-TXZ01$
Quantity delivered: $MSEG-ERFMG$

Vendor: $MSEG-LIFNR$, $AM07M-NAME1$

Posting date: $MKPF-BLDAT$

$MFG$
$MKPF-USNAM$
In the mail text, you can define variables from the following tables:
You can define the name of the vendor or the name of the receiving plant with variable AM07M-NAME1.
Check the following fields in detail data:
Maintain the mail text for the order price quantity variance message via the output type detail screen (F9 = mail texts).

Example:
(The $ characters must be replaced with & in the SAPscript editor.)
$DATE$, $TIME$

$SGF$ or $SGH$ $EKKO-ERNAM$ !

A goods receipt for your purchase order has just been entered;
Unfortunately, a variance in the order price quantity was determined during this procedure.

Purchase order $MSEG-EBELN$ $MSEG-EBELP$
for material $MSEG-MATNR$ $EKPO-TXZ01$

Quantity delivered in $MSEG-ERFME$: $MSEG-ERFMG$,
quantity delivered in $MSEG-BPRME$: $MSEG-BPMNG$,
thus, the variance is $VM07M-PABPM$ %.

Vendor: $MSEG-LIFNR$ - $AM07M-NAME1$ from $LFA1-ORT01$
Document date: $MKPF-BLDAT$

$MFG$
$MKPF-USNAM$
Check the following fields in detail data:
Maintain the mail text for the underdelivery at goods receipt for purchase order message via the output type detail screen (F9 = mail texts)

Example:
(The $ characters must be replaced with & in the SAPscript editor)
$DATE$, $TIME$

$SGF$ or $SGH$ $EKKO-ERNAM$ !

A goods receipt for your purchase order has just been entered;
Unfortunately, an underdelivery was determined during this procedure.

Purchase order $MSEG-EBELN$ $MSEG-EBELP$
for material $MSEG-MATNR$ $EKPO-TXZ01$

Purchase order quantity in $EKPO-MEINS$: $EKPO-MENGE$,
Quantity delivered in $MSEG-BSTME$: $MSEG-BSTME$.

Vendor: $MSEG-LIFNR$ - $AM07M-NAME1$ aus $LFA1-ORT01$
Document date: $MKPF-BLDAT$

$MFG$
$MKPF-USNAM$

Check the following fields in the case of output types to be printed out:
2. Check the entries in table TNADR for application ME.