Checking Procedure Assignments (SD) 

  1. Execute the function Assign output determination procedure. Select the sub-function Allocate sales document header.
  2. Check the following entries in the corresponding table columns:
    3.

    · Sales type (VArt) "TA" (document type "sales order")

    · Output procedure (Out.pr.) "V10000"

    · Description "Order Output"

  3. Leave this function. If all condition components are available as described, Message Control is configured for an order confirmation as a print form. 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 BA00 (condition key), application V1 and transmission medium 6.