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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.
- Detail data (only the most
important items are explained):
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.
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
- To create a new message type, copy a similar,
already existing one and make the necessary changes.
- If you define your own message types, the key
should begin with the letters Y or Z, since SAP keeps these name-slots free in
the standard system supplied.
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.