ERP Database - The Unofficial ERP Knowledge Base

Facebook Twitter del.icio.us Digg it
ERP Database contains a huge collection of articles related to ERP System and Software. Many of the articles are specifically related to SAP. All these ERP/SAP articles are freely available to everyone.

If you would like to submit an article or share any document related to ERP or any specific ERP software. Please mail it to support@erpdb.info. Please make sure that the documents are not copyrighted.
Social Bookmarks:

Adopt Standard Setting for Message Determination facility

Print This Post Email This Post Written by rajivsharma.sap on Jan 2nd, 2009 | Filed under: Material Management (MM)

The Message Determination Facility is by default active and message determination schema is supplied for all purchasing documents including POs, PRs, RFQs etc.

All of the desired message types must be maintained. Choose Master data –> Messages –> Purchasing document –> Create or Change from the Purchasing menu. Add the message type and pick the key combination. The key combination decides the condition table where the condition record is stored. Enter all needed items. Next screen, create the individual condition records. Using the menu options Goto –> Means of Communication, enter the proper peripheral, or output for each message record. Save.

Share

If you like this post, you may as well like these too:

  1. Setting for FI MM account determination FI MM settings are maintained in transaction code OBYC. Within these there are various transaction keys to be maintained like BSX, WRX, GBB, PRD etc. In each of these transaction...
  2. SAP Standard for Upgrades Managing complexity, risk, costs as well as skills and resources is at the heart of implement-ing mission critical support for SAP-centric solutions. The complexity rises even further with the trend...
  3. Methods for modifying SAP Standard Tables You can modify SAP ‘Standard Tables’ using: Append Structures Customizing INCLUDES...
  4. How do you change the standard price in the Material Master? The standard price in the Material Master can’t be updated in a direct manner. A great way to update it is to fill the fields Future Price MBEWZKPRS and the...
  5. Configuration Setting for Costing Variant Costing variant forms the link between the application and Customizing, since all cost estimates are carried out and saved with reference to a costing variant. The costing variant contains all...
  6. Cost Center Standard Reports The SAP R/3 system comes with a vast amount of standard reports. Every SAP application has its own information system, which can be assessed from the application menu. Different tools...
  7. Setting up translation in Sap System Setting Up Translation in SAP System – Multilingual Technology Discusses about Basic Translation Concept Language Imports Defining the translation environment in SLWA Transport Recording + Language Exports Direct PDF Download...
  8. ABAP Programs: Setting the layout position of fields REPORT ZSOURCE0804. DATA: POS TYPE I, LEN TYPE I. WRITE AT 5 ‘position 5′.POS = 20.WRITE AT POS ‘position 20′.POSITION 40.WRITE ‘position 40′. POS = 10. LEN = 20.NEW-LINE.WRITE AT...
  9. FI MM Account Determination FI MM settings are maintained in transaction code OBYC. Within these there are various transaction keys to be maintained like BSX, WRX, GBB, PRD etc. In each of these transaction...
  10. Conditions and Price Determination The term pricing is used broadly to describe the calculation of prices (for external use by vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set...
  11. Material Determination in SAP SD In SAP Sales and distribution When a product is under engineering change or there is a bug and you have another product, which is acceptable as replacement, then material determination...
  12. Partner Determination in SAP SD Any business operation involves contact between many legal and other persons who interact between each other and business entity to perform various functions. Partner determination in Sales & Distribution helps...
  13. Revenue Account Determination When billing data is transferred from SD to FI-AR (Financial Accounting –Accounts Receivables), G/L Accounts for posting sales revenue, sales deductions, freight, taxes,can be determined automatically Different criteria can be...



One Response to “Adopt Standard Setting for Message Determination facility”

  1. helllo everyone

Leave a Reply