Message Type
Definition
Determines which information is outputted in which format.
Use
You can use different message types for new purchase orders and expediters, for example. Or you can use different message types to determine that one copy of a document is faxed to the vendor and another is printed out for your files.
The following message types are supplied in the standard system:
Message Type |
Meaning |
NEU |
New documents. The complete purchasing document is outputted as a message. Change document. Changes to an existing, already-outputted document are outputted. The change indicator is set in the message. |
LPET
LPFZ
LPE2
LPF2 |
Delivery schedules with already delivered quantity.
Delivery schedules with cumulative quantities.
Delivery schedules including the open GR quantity.
Delivery schedules with cumulative quantities. |
LPH1
LPH2 |
Forecast (FRC) delivery schedules (type of SA release) per EDI.
Forecast (FRC) delivery schedules (type of SA release) as printout. |
LPJ1
LPJ2 |
Just-in-Time (JIT) delivery schedules (type of SA release) per EDI.
Just-in-Time (JIT) delivery schedules (type of SA release) as printout. |
VNEU |
Distributed contracts. |
LPMA
|
Reminders and urging messages relating to delivery schedules with cumulative quantities. Reminders and urging messages relating to delivery schedules without cumulative quantities. |
MAHN |
Reminders and urging messages relating to a purchasing document. |
AUFB |
Acknowledgment expediter. |
You create message types (external messages for communication with vendors) in Customizing for Purchasing. You can define default values for each message type (e.g. the transmission medium or the transmission time-spot).
You maintain a print program and a form for each message type. You can define a different form layout for each company code, for example, by defining separate message types for each company code.
See also:
Cross-Application Components -
CA – Message Control.