Output Determination in SAP MM
SAP MM – Material Management – Best Exercises
Output Determination is the process to determine the medium such as Invoices, PO printouts, Telexes, Faxes, or E-mails that are sent from one business to any Customers or Vendors.
The output can be sent to the Customer or Vendor in document formats such as Printout for PR, PO, Invoices, Order Confirmations, Delivery Notes, or many types of Notifications.
Please follow the steps mentioned below to define Output Determination in SAP MM.
Step 1: Execute the Transaction Code MN04 in SAP Command Bar.
Step 2: Enter “NEU” as the Output type(In your case you can enter the output type as per requirement). It is for Purchase Order.
Step 3: Now Select the first Radio button “Purchase Output Determination: Purch. Org./Vendor for EDI”.
Step 4: Enter Purchase Organization.
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Step 5: Enter the following details as shown in the snapshot below.
Vendor Number
Business Partner
And Select Medium as per your requirement.
Step 6: Press Enter Key and Save the changes.
This is the process to create Output Determination in SAP MM