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Reply from PhilAvelar on Apr 2 at 4:33 PM The simple answer is no, printing, faxing, EDI, etc. are drive from condition records so regardless of the entries in the vendor master you will need to maintain condition records.
Now having said that, it would be possible to create a simple requirement that specifies that the condition output type is only allowed based on the default setup in the vendor master, Then by
Create a condition record for each valid output method (email, print, EDI etc.) for the plant (or whatever broad value you wish).
Assign the requirement you developed to the output type.
What this will do is whenever a document is generated it will default all the outputs but then as it checks the requirements it will remove all but the one that has the default communication from the vendor master.
There you go.
Later......
| | | ---------------Original Message---------------
From: Logistiker
Sent: Tuesday, April 01, 2014 4:59 PM
Subject: PO Messages Based On the Communication Method of Vendor
Hi MM,
Quick question< I set up the NEU Message type for my PO so certain vendors are emailed than standard print. Is there a way to link the standard communication type in the vendor master data (e.g. mail or fax) and have the message conditions in NACE to be set up in such a way to create accordingly?
I.e. Vendor master has fax as standard communication method- the NEU Message is created with fax communication, I change the communication method in vendor master to email, then the NEU message is created with email. I don't want to have to bother setting up new conditions in NACE all the time, hence the question.
Thanks,
Logistiker |
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