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J05-NEW MM CONF

J05-NEW MM CONF

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Published by Kishor Bandi

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Published by: Kishor Bandi on May 16, 2011
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02/03/2013

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text

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Use

In this step you are going to create condition record for outputting the document.

Procedure

1.Access the activity using one of the following navigation options:

Transaction Code

MN07
SAP Easy Access Menu
Logistics Materials Management Purchasing Master Data
Messages Outline Agreement
2.On screen Create Output – Condition Records: Purch. Outline Agr. you will get Output Type
field in put the value NEU in the field and choose Enter.
3.After selecting system will give a popup screen with three radio buttons; select Purchasing
Output Determination: Document Type
the third icon.
4.On the screen Create Condition Record (Outline Agreement): Fast Entry, Make the following

entries.

Field name

Description

R/O/C

User action and values

Note

Doc.Type

Document Type

R

MK for quantity contract
WK for value contract

Input value

PartF

Partner

R

VN

Input value

Medium

Print medium

R

1

Input value

Date/time

Date and time

R

3

Input value

© SAP AG

Page 57 of 203

SAP Best Practices

J05 – Materials Management: Configuration Guide

Field name

Description

R/O/C

User action and values

Note

Select this line
item and

Choose

Communication

icon

Output Device

Printer name

R

Give appropriate printer
name

Input value

5.Choose Enter key and save the entry by choosing on Save icon or choose Control + S.

Result

Condition records saved.

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