Check these settings first before making an impression. If they`re not there, you have to define them. 3. MN07 tcode – you set the automatic search for messages for your type of message, you need to set the printer, shipping and time – 3 language, etc. You can issue the main me32L agreement, provided that an output data set has been set up. You must have the SA delivery plan by ME38 and springreequirements (releases) from there or the preview program (does not remember the TCode from above my head). help pl, how do users want to take the spool query number from an expression in the display mode, so pl tips like doing? 5 SP01/SP02 – Once you have issued the message, a Spool request is created and you can print this request from Spool. A delivery plan is a particular type of buttock and therefore has its own reservations (ME33L to display as mentioned). Thanks for your comment, but I still can`t use ME38 to print the order itself. Although I see Delivery Scedule, but my question is how to print an actual order from here that we usually see on paper. Thank you again. 1.
SPRO – Materials Management – Purchasing – Messages – Types of Messages – Types of Messages – Defining a Message Type for MI38 Contracts – Defining a Message Type for MI38 Contracts – Batch Entry: Number and Differences MI39 – Batch Entry: Document and Number Me80AN Purchasing Reports General Analysis (A) If you create a contract now, this type of message will be accepted. ME2W Orders for Factory Delivery ME80F Purchase Reports: POs ME34K Contract Maintenance ME35K Release Contract ME81 Contract Value Analysis ME81N Contract Value Analysis ME84 Generation of SA Releases ME84A Individual Display of SA Rules ME 85 . ME1M Inforecords pro Material ME1P History of the ME5A order – PR: Display on list ME5J – Purch Resitions for Project MM02 – Change Material MMN1 – Create Non-Stock Material ME51 Create Purchase Requisition ME51N – Create Purchase Requisition ME80FN General Analyses (F) ME80RN General Analyses (L, K) . . MIBC – ABC Analysis for MI01 Cycle Counting – Create ME11 Inventory Document – Create a SET of ME01 Purchasing Information – Maintain Source List . . . I am able to go to ME33L, enter an order number – go to ITEM-CONFIRMATIONS-OVERVIEW and see the list of shipments received on date, etc. Now, if I go to ME23 and type the same PO number, I get the message that doesn`t say possible TO VIEW A SCHEDULING USING THIS FUNCTION. . ME41 Request for Offer ME42 Request for Amendment for Offer ME39 Show SA Schedule (TEST) ME3R Recalculate SA Price .
ME61 Manage supplier evaluation ME62 Display Vendor Evaluation ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR) MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Lotch Input: Block Material MEK32 Condition Maintenance: Change MEK33 Condition Maintenance: Change ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order MEKJ Billing conditions with MEKK conditions for supplier sub-ranges: Up to 10 growing devices (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB.