Checking Procedures (MM) 

  1. Open the node Message procedures and execute the function Define for purchase order.
  2. Select Maintain message determination procedure: Purchase order from the dialog box.
  3. View Procedures: Check the following entries in the corresponding table columns:
    4.

    · Procedure "RMBEF1"

    · Description "Purchase order header"

  4. Select this line in Table control.
  5. View Control: Check the following entries in the corresponding table columns:
    6.

    · Step "10"

    · Counter "1"

    · CTyp "NEW"

    · Description "Purchase order"

    · Condition "101"

    · The field Manual only is not selected.

  6. Leave this function and select "Assign Procedure to Purchase Order"
  7. Check the following entries in the corresponding table columns:
    8.

    · Use "B" (messages)

    · Application "EF" (purchasing: purchase order)

    · Description "Purchase order"

    · Procedure "RMBEF1"

    · The fields "Z" (processing time for change messages) and "P" (new partner function determination) are not selected.

  8. Leave this function. Continue with the section Checking assignment of partner functions to output types (MM)