"Messages" are forms of output send to vendors in the purchasing processing. It is based on a MM document in SAP (Such as purchase requisition or purchase order) and also it can be a printed document based on the purchase order or an output sent via EDI.
SAP is using famous condition technique for message control as well. (Click here to see more details about the condition technique in SAP) This is also same as output type configuration in SD. You can view more info on this regard using this link.
Let's see how you can configure message output settings for purchase orders.
Let's see how you can configure message output settings for purchase orders.
Happy Reading!!
Please feel free to post your suggestions, feedback and comments!
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