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