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Maintain Message Types for Inbound Delivery

In this step, you define the message types for inbound deliveries.

In the SAP System, the message type denotes different kinds of message (in Purchasing, these are generally communications sent to vendors), such as purchase orders, inbound delivery messages, and urging letters (expediters).

To define a message type, you must enter the following:

alphanumeric key, up to four characters in length, uniquely defining a message type.
Key for the access sequence.
Text briefly describing the message type.
Indicator denoting whether a message can be transmitted to the same partner more than once.
Single-character, numeric key determining the type of message processing (e.g. printout, transmission as fax or e-mail).
Single-character, numeric key determining the time of message processing (e.g. immediately a document is saved or with the next selection run).
Partner role defining the recipient.
Indicator allowing you to specify that the default message is to be determined via the condition technique.
Single-character, numeric key defining the conditions on the basis of which the print parameters are determined (see the step Adjust Forms for Purchasing Documents).
Note
The values for the transmission medium, time-spot, and partner role entered in the detail data are automatically adopted as default values when a message record belonging to the message type is created.

Fine-tuned control for message types

There is no fine-tuned control for inbound delivery messages.

Recommendation

Activities

1. Check the extent to which you can use the message types included in the standard SAP system or to what extent you have to change them.
2. Define your message types for inbound deliveries.