Show TOC
Maintain
Conditions
You use the condition records to assign an
output type to a goods movement (for example, goods receipt for purchase
order), that is, you define the conditions to be met for a certain output
type.
The values to be entered for an output type
depend on the access sequence defined for the output type.
Example
You define condition records for output type
WA01 which is assigned to access sequence 0003 (table 072). You have to enter
the following values accordingly:
- transaction type (for example,
WA for goods issue)
- version (for example, 1 for
individual slip)
- print indicator (for example,
1 for material document printout)
For each goods movement, the system checks
whether the conditions thus created are met for the output type. If so, an
output of this type is created.
In addition, you can store the following data
in the conditions:
- time (for example, immediately upon
updating)
The time may differ from that of the output type.
- language
If you maintain a language in the condition, the goods receipt/issue slips
will be printed in this language.
If you do not maintain a language in the condition, the goods receipt/issue
slips will be printed in the logon language. If this is not known to the
system at the time of updating, they will be printed in the language defined
for the plant.
- fixed print parameters (for example,
printer)
This is not generally useful since printer determination is more flexible via
plant/storage location or user.
- fixed mail partner
This is not generally useful since the mail partners are automatically
determined by the system (for example, by the person entering the purchase
order or by the MRP controller).
- parameters for sending a mail message
You can, for example, define whether a message is to be sent as an express
mail.
- parameters for processing a mail message
Here, you can define a transaction that is called up automatically when the
recipient processes the mail message.
Examples:
- MB03 (display material document) for GR
mails
- ME23 (display purchase order) for GR
mails
- CO06 (backorder processing) for missing
parts messages
When calling up
these transactions, you can also transfer parameters (for example, material
document number, material number, purchase order number, and so
on)
Default
setting
The condition records are not maintained in the
SAP Standard configuration because condition records are like master data. The
condition records cannot be transported.
Recommendation
SAP recommends that you accept the settings
defined in the standard system. In this case, no action is required on your
part.
Activities
Select Material document ->
Condition -> Display to check whether the condition records
have been maintained for a given output type.
If this is not the case, create the following
conditions:
- goods receipt/issue slips
OutTy Trans. Version Print indicator
WA01 WA 1 1
WA01 WA 1 6
WA01 WE 1 6
WA02 WA 2 1
WA02 WA 2 6
WA02 WE 2 6
WA03 WA 3 1
WA03 WA 3 6
WA03 WE 3 6
WE01 WE 1 1
WE01 WE 1 2
WE02 WE 2 1
WE02 WE 2 2
WE03 WE 3 1
WE03 WE 3 2
WF01 WF 1 1
WF01 WF 1 2
WF02 WF 2 1
WF02 WF 2 2
- goods receipt/issue slips for materials
provided to subcontractors
OutTy Trans. Version Print ind. Debits/credits
indicator
WLB1 WA 1 3 H (= credit)
WLB2 WA 2 3 H
WLB3 WA 3 3 H
- label printout
You maintain the conditions for this output type with the same data as for
goods receipt/issue slips plus the label type and label form.
- missing parts message (MLFH)
Create a condition
with missing parts indicator = X.
Select
Communication to maintain the following data for mail
processing:
- transaction code: CO06 (backorder
processing)
- parameter CAUFVD-MATNR Id
MAT
- parameter CAUFVD-WERKS Id
WRK
- parameter CAUFVD-PRREG Id PRR
- goods receipt notifications MLGR, MLMD, and
MLUD
In each case, create a condition with GR message indicator = X.
Only maintain a condition for output type MLUD if you want to receive a mail
for underdeliveries. It is useful to work with either MLGR (mail for every
goods receipt) or MLUD (mail only for underdelivery).
Select
Communication to maintain the following data for mail
processing:
- transaction code: MB03 (display material
document)
- parameter RM07M-MBLNR Id MBN
- parameter RM07M-MJAHR Id MJA
Alternatively, you
can call up transaction ME23 (display purchase order):
- transaction code: ME23 (display purchase
order)
- parameter RM06E-BSTNR Id BES
- kanban (WEK1)
Create a condition with kanban indicator = 1.
Notes on
transport
The condition records are like master data and
therefore cannot be transported.