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Dave, within standard functionality you have limited options. One
possibility is use of a Custom Document Type or a Unique PurOrg. Copy the
NB PO type to a custom type and use this when you do not want to send
output to the Vendor. Or create a special PurOrg for no output and then
use standard PO. You can then set conditions that will suppress output.
Another option is if the vendor normally gets paper PO, then you simply
print and toss in the trash. Obviously this requires users who are
familiar with this vendors requirements.
For the normal EDI vendors, you might try to set up a new combination with
a PF and then check out the Special Output function "8".
Siegfried (Sieg) F. Sanders
Managing Consultant
IBM Global Business Services
: www.ibm.com/gbs/assetmanagement
| | | ---------------Original Message---------------
From: DaveOog
Sent: Wednesday, March 02, 2011 12:51 PM
Subject: MM PO need option to suppress output in MN04
We have a requirement to suppress output for certain PO's. But for the same vendors, we also usually need to send PO's by normal EDI or NEU output.
Our system is already set up in MN04 to handle either EDI or NEU per vendor.
But I'm trying how to figure out how to have NO output for the same vendors for some PO's. I was thinking of using a different PO type or different purchasing group. But the output for EDI/NEU is selected by vendor/purch org.
How can I get it to do NO output for certain PO type or purchasing group, while still allowing regular output for the same vendor when it is a NB or EDI PO type?
Thanks |
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