Answer:

We can identify the list of message types which are entered manually for a Purchase order by inputting Purchase Order number in object key field along with input of X to field MANUE. It will give the details of output types which are maintained manually.

Same approach can be used for other documents like Outbound delivery, Shipment etc. If MANUE=Blank, it comes under automatically updated with output condition records

Input Screen:

Output Screen:

Regards,

Ganesh Padala