Checking Assignment of Partner Functions to Output Type (MM) 

  1. Open the node Partner functions per output type and execute the function Define for purchase order.
  2. Check the following entries in the corresponding table columns:
    3.

    · Message "NEW", (transmission) medium 1 (print), function "LF".

    · Message "NEW", (transmission) medium 6 (EDI via IDoc), function "LF".

  3. Leave this function. If all condition components are available as described, Message Control is configured for a purchase order from purchasing. If electronic purchase orders are also to be sent via EDI, the program for message processing in table TNAPR should be checked. In this case, the routine EDI_PROCESSING in program RSNASTED must be saved for output type NEW (condition key), application EF and transmission medium 6.