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SAP MM Learnings about SAP Material Management Home Master Data › Maintenance of Output Condition Records for Purchase Orders Maintenance of Output Condition Records for Purchase Orders Posted on October 23, 2014 by giscodeguru Leave a comment A brief on output Condition Records Output messages are basically used by the SAP System to remember the preferred mode of communication with the Vendors. Some Vendors may accept Purchase Orders though Fax and others through EDI etc. The output condition records are used to record these output preferences for each Vendor. The Output Message Determination works by the Condition technique which is used in many other areas in SAP such as pricing. The Output Condition records are maintained in the Table NACH. Below is a snapshot of 2 sample records from the NACH table. When the system finds the Cl. CondRecNo. Created by Created on U Tab App CTyp VarKey Valid From to SrchTerm Funct Partner Med No. 010 0000000021 123456 8/31/1999 B 505 EF Z001 Y0030004 EK 1 0 4 010 0000000022 123456 8/31/1999 B 508 EF Z001 Y0030004156001 EK 1 0 4 CONDITION TECHNIQUE TNAPR The following requirements can be satisfied through 1. Send the Purchase Orders via Fax to all Vendors in Purchasing Organization XXX. 2. Send the Purchase Orders via Fax to all Vendors in Organization YYY, except a few for whom use EDI as the transfer medium. Fields worth remembering 1. NACHA Medium 2. KSCHL Ouptut Type 3. VAKEY Variable Key 4. KAPPL Application (Purchase Orders/PRs/ 5. SPRAS Language 6. Dispatch Time Analysis on the Production System Find the Output types used in the Production system in the past one year by downloading records from the NAST table. Looks for all the records in NAST relevant to the Purchase Organization or search here … Go Recent Posts Maintenance of Output Condition Records for Purchase Orders How to pass the SAP Certification exam Trial balance Sheet Understanding ABC Analysis (Inventory Control) SAP MM – Business Scenarios Recent Comments Purchasing Contracts… on Day 4 – Purchasing … giscodeguru on Day 1 – SAP MM Intr… Durga on Day 1 – SAP MM Intr… Archives October 2014 March 2014 February 2014 January 2014 December 2013 June 2013 April 2013 Categories Financial Accounting Inventory Control Master Data Org Data Purchasing Reading Material SAP Implementation SAP MM – Master Data SAP MM – Purchasing SAP Trivia Home About Procurement Cycle SAP help Follow Follow “SAP MM ” Get every new post delivered to your Inbox. Enter your email address Sign me up Build a website with WordPress.com

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Page 1: Maintenance of Output Condition Records for Purchase Orders _ SAP MM

4/1/2015 Maintenance of Output Condition Records for Purchase Orders | SAP MM

https://sapmmguy.wordpress.com/2014/10/23/maintenanceofoutputconditionrecordsforpurchaseorders/ 1/2

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Maintenance of Output ConditionRecords for Purchase OrdersPosted on October 23, 2014 by giscodeguru — Leave a comment

A brief on output Condition Records

Output messages are basically used by the SAP System to remember the preferred mode ofcommunication with the Vendors. Some Vendors may accept Purchase Orders though Fax andothers through EDI etc. The output condition records are used to record these output preferencesfor each Vendor. The Output Message Determination works by the Condition technique which isused in many other areas in SAP such as pricing. The Output Condition records are maintained inthe Table NACH.

Below is a snapshot of 2 sample records from the NACH table. When the system finds the

Cl. CondRecNo. Createdby

Createdon

U Tab App CTyp VarKey ValidFrom

to SrchTerm Funct Partner Med No.

010 0000000021 123456 8/31/1999 B 505 EF Z001 Y0030004 EK 1 0 4

010 0000000022 123456 8/31/1999 B 508 EF Z001 Y0030004156001 EK 1 0 4

CONDITION TECHNIQUE

TNAPR

The following requirements can be satisfied through

1.  Send the Purchase Orders via Fax to all Vendors in Purchasing Organization XXX.2.  Send the Purchase Orders via Fax to all Vendors in Organization YYY, except a few for

whom use EDI as the transfer medium.

Fields worth remembering

1.  NACHA  Medium2.  KSCHL Ouptut Type3.  VAKEY Variable Key4.  KAPPL Application (Purchase Orders/PRs/5.  SPRAS Language6.  Dispatch Time

Analysis on the Production System

Find the Output types used in the Production system in the past one year by downloading recordsfrom the NAST table. Looks for all the records in NAST relevant to the Purchase Organization or

search here …   Go

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‹  How to pass the SAP Certification exam

Plant. This can be done in two steps

1.  Find all the POs in adate range from table EKKO (SE16, EKKO, Export to Excel)2.  Copy the PO numbers from Step 1 and paste in OBJKY field of NAST table to get all the

records for these POs.

BUSINESS SCENARIO

Consider a case where a business is implementing a different Purchase Order Doc Type ZA. ThisPurcahse Order has a different Number Range, specifies what item categories can be procuredthrough ZA, different display fields etc. Previously the SAP system had output condition recordsmaintained for Doc Type NB. Now, as part of new implementation, the business decided toduplicate the existing condition records to the new document

MASS UPLOAD USING LSMW

record the screens

Create a structure with field names

Background processing  is faster

View error – If a failure is due to duplicate record, it is not really a big deal

TESTING

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