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MESSAGE DETERMINATION

 "Message determination" means that the system searches for a message


record whose key combination matches up with the values from the relevant
purchasing document.
 If the appropriate settings have been made in Customizing, a new message
determination process can be carried out when purchasing documents are
changed.
 Output can be send to vendor in the document such as printout order,
confirmation, delivery note we communicate with vendor via postal service
or electronically by email/fax

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PATH TO CONFIGURE MESSAGE DETERMINATION

SPRO>>MATERIAL MANAGEMENT>>PURCHASING>>MESSAGE>>

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STEP 1 : DEFINE CONDITION TABLE FOR PURCHASE
ORDER
 In this step we define the condition table.
 In condition table we save the combination of field with combination for
individual condition record for which we want to create message record.

TABLE 530
CREATED

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STEP 2 : DEFINE ACCESS SEQUENCE
 The access sequence is a search strategy, with which the SAP System searches for valid
message records

NEW ACCESS
SEQUNCE
CREATED

I ASSIGNED TABLE FOR ACCESS SEQUNCE

FIELD

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STEP 3 : CREATE MESSAGE TYPE
 In this step we define new message type for purchasing document
 For define we copy standard NEU document type
 The message type denotes different kinds of message in the SAP System (for example,
communications sent to vendors, such as purchase orders, order acknowledgments,
reminders, expediters etc

COPY NEU AND


CREATE NEW
OUTPUT TYPE

ASSIGNED ACCESS
SEQUENCE

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STEP 4 : DEFINE MESSAGE DETERMINATION SCHEMA
 In this step, We define our message determination schemas and assign them to the
relevant purchasing documents.

I HAVE CREATED
NEW MESSAGE
SCHEMA

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I ASSIGNED
CONDITION TYPE
TO SCHEMA

Now we assign schema to purchase order

STEP 5 : CREATE CONDITION RECORD MN04

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STEP 6 : CREATE PURCHASE ORDER

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AVAILABLE
OUTPUT AS PER
CONFIGURE

I SET MY DEFAULT
PRINTER

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STEP 7 : RESULT

We have to check our Message determination configuration working


Tcode ME9F

OUTPUT IS
TRIGGER

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