what is user exit in SAP MM?
what is message output determination process in SAP MM
- 2 Answers
- 19493 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / upamanyu
USER EXITS:
-----------
User Exits are not specific to MM, but a feature of SAP to
introduce new features in an existing functionality. For
example, while saving a PO, if there are specific business
requirement (like displaying custome messages like etc)
then special ABAP programs called 'USER EXITS' can be
introduced into the functionality.
To Summarize - USER EXITS are ABAP programs which are
coded to introduce customer-required functionalities in SAP
which may not be present in standard SAP.
MESSAGE OUTPUT DETERMINATION
----------------------------
Considering only MM, lets say the user creates a PO and
saves it. Once the PO is approved, it should get
transmitted to the vendor through some medium like FAX,
EDI, Email, or maybe even a printout through a printer
nearby. Now, the strategy which determines how the PO
should get transmitted to the vendor is called the Message
Output determination. So if the strategy is determined so
that the PO, after saving, gets sent to the vendor as an
email, then everytime the user creates the PO and saves it,
an email containing the PO information in a particular
format (which can also be specified through smartforms
etc), will be sent to the vendor id.
NOTE - Message Output determination can be set for not only
PO, but for all purchase documents like PO, RFQ etc.
| Is This Answer Correct ? | 32 Yes | 0 No |
Post New Answer View All Answers
What are the procedure to create pr or po by mrp?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
How to create movement type?
what are the types of special stock available?
Upto what extent we can increase the length of materials master short text.
What are the main components of the mm module? How are these components used in sap?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
State the importance of the vendor evaluation in the purchase department?
Where do we define payment terms in po?
What do you mean by a reservation?
What is a 'factory calendar'?
What are the purchasing information records?
What is a reservation?
You want to perform quota arrangement. What steps would you take?
