Dear experts
When a FSD is transfered to ERP, a PO (Purchase Order) and SES (Service Entry Sheet) are created, but It is not possible to print this PO due to there's no output message determination for it.
I've checked the code of the BAPI_PO_CREATE1 (this is the function called for the PO creation in ECC), and I found a call to an include where is indicated the following:
"EhP5 No message for TM orders"
If ekko-statu = 'T' - Purchase Order from Transportation Management - the programm does an exception and exclude the message determination for these types of orders.
Do you know any way to solve this incident? we need to print the PO's.
Thanks for your help