Hi,
Requirement is create a different Purchase Order Layout for a new plant under a different company code in a single SAP client where there is another company / plant purchase order layout already in existence.
1. The current setup for existing plant/company code is where the consultants have maintained the standard document type NB, the message output
type NEU and the Purchase Order layout is defined via a smart form.
2. For the new company code, new plant i would be defining a new document type (which is a copy of document type NB) and i intend to use a different
smart form.
Thus what's the most viable solution in order to configure the new purchase via Output Control config node ( Material Management > Purchasing > Messages > Output Control)
a. Can i call this new layout using the existing output message type NEU, by using condition table (026) , since i would be defining a new purchase order type.
OR
b. Do i need to create a new message type (a copy of neu) and how can i denote to the system that in the event the new purchase order document type is used, the new layout should get printed.
Either way i would appreciate to know, the step by step activities i need to carry out in order to call the correct layout for the new plant code, and importantly ensuring that there are no hindrance to the existing PO Layout print process (for the existing plant code).
Looking forward for a response at the earliest.
Thanks
Shabeen Buhary