SAP Knowledge Base Article - Preview

3520436 - Automatic selection mark of message type in SD transactions

Symptom

When accessing a transaction to display an SD document (e.g. VA03 / VL03N / VF03), after typing in the document number and then clicking 'Sales Document' - 'Issue Output To', a screen pops up with the relevant output message types that can be chosen.
One message type is marked as selected by default. However, this selection does not occur for every document types. It is unclear why the system automatically marks the condition as selected.


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Environment

  • Sales and Distribution (SD) 
  • Logistics Execution (LE) 
  • SAP ERP 
  • SAP ERP Central Component 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

message type, output type, preselected, autoselected, marked as selected, va03, vl03n, vf03, sales document, billing document, outbound delivery, selection, default selection, output determination procedure, automatic selection, sales order, delivery, invoice , KBA , SD-BF-OC , Output Determination , LE-SHP-GF-OC , Output Determination Delivery , SD-BIL-GF-OC , Output Control Billing , How To

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