Application type for BOM in NACE transaction.

Hi all,
Can anybody tell me Application type for BOM in NACE transaction.If not provided by standard SAP please tell me how ca it be done z-way.
Thank you.

go to tcode nace.
click on application type V3(billing).click on output types..select output type RD00 and click on processing routines..
attach ur program anme and smartform dere...
Customizing Commercial Invoice
Re: SAP Standard Scripts ( how to Modify Standard Scripts)

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Application type for invoice

What is the Application type for invoice in NACE?
Regards,
pandu.

go to tcode nace.
click on application type V3(billing).click on output types..select output type RD00 and click on processing routines..
attach ur program anme and smartform dere...
Customizing Commercial Invoice
Re: SAP Standard Scripts ( how to Modify Standard Scripts)

Hoe to find the Application type for Script?

Hi Guys,
             Can antbody tell me how to find the Application type for a Form.?I was given a req with form name ZINVENT.He asked to make some changes to the exisitng form.
            the form is for Displaying Physical Inventory Documents.table is IKPF and ISEG.
             I was not able to see in NACE tr Code becoz i dont know the Application.and i dont know the print program also,But he gave me the name of the program as RM071DRU, which i was not able to find the SE38 tr code
          So anybody can plz tell me what's the Application and print program?How can we find in NACE tr code?
Thanks,
Gopi.

Hi Gopi,
U can check the application type ME or M1 in NACE transaction.
If not check the program name given to u in TNAPR table..where in u can find the application type and output type...
Reward if useful..
Venkat

How to create an IDOC as an output type for an SAP standard transaction

Hi ,
How to create an outbound IDOC as an output type for an SAP standard transaction.
Regards,
Beena

In NACE tcode u can create output type with medium as EDI,
u can assign the entry sub routine as ENTRY_EDI in RNASTED

Special procurement type for BOM item

Hi Experts
I am creating BOM using BAPI : CAD_CREATE_BOM_WITH_SUB_ITEMS
There is no field to update Special procurement type for BOM item in this BAPI.
Could you please suggest some way to update this.
Thanks in Advance

hi Janardhan,
phantom assembly is the assembly which is not kept in stock rather it consumes directly.
Use of phantom assemblies are as below
Phantom assemblies are assemblies that have their own product structure, but whose assembly does not actually physically exist. The components of the phantom assembly are incorporated directly in the superordinate product. The product structure of the superordinate product contains a reference to the phantom assembly.
example - A car with music system.
During backflush, only the goods movement for the phantom assembly components are posted. The phantom assembly is marked as backflushed but does not trigger any goods movement.
Experts pl correct me if i'm wrong.
Regards,
Anil

How to find the application type fora Script based on Form name?

Hi Guys,
            can anybody tell me how to find the Application Type and output type based on Form name and print program name?
I am having form name as: ZINVENT (INVENT is the actual) and program name as RM07IDRU.How can i find the Appliction ntype and OutType for entering into the NACE tr code.
                i tried thru TNAPR table but i was not able to find the Entry in the TNAPR with form Name and printprogram name
               Th Script is about Phsical inventory Documents.
Thanks,
Gopi.

You can use this...
REPORT Z_DUMMY_ATG NO STANDARD PAGE HEADING.
*======================================================================
* Tablas
*======================================================================
TABLES: TTXFP.
*======================================================================
* Tablas Internas
*======================================================================
DATA: T_TTXFP TYPE STANDARD TABLE OF TTXFP WITH HEADER LINE.
*======================================================================
* Selection-Screen
*======================================================================
SELECTION-SCREEN BEGIN OF BLOCK SCRIPT WITH FRAME.
SELECT-OPTIONS:
              PRINTNAM FOR TTXFP-PRINT_NAME,
              TDFORM   FOR TTXFP-TDFORM.
SELECTION-SCREEN END OF BLOCK SCRIPT.
*======================================================================
* Start-of-selection
*======================================================================
START-OF-SELECTION.
PERFORM SELECT_DATA.
PERFORM PRINT_DATA.
*&      Form SELECT_DATA
*       Seleccionamos los datos del reporte.
FORM SELECT_DATA.
SELECT TDFORM PRINT_NAME LAST_PROG
INTO TABLE T_TTXFP
FROM TTXFP
WHERE PRINT_NAME IN PRINTNAM
    AND TDFORM IN TDFORM
ORDER BY TDFORM.
ENDFORM.                    "SELECT_DATA
*&      Form PRINT_DATA
*       Imprimimos el resultado del reporte.
FORM PRINT_DATA.
FORMAT COLOR 3.
WRITE: 'Programa', 18 'Formulario', 50 'Flag de Ultimo programa'.
FORMAT COLOR OFF.
SKIP 1.
IF NOT T_TTXFP[] IS INITIAL.
SORT T_TTXFP BY PRINT_NAME.
    LOOP AT T_TTXFP.
      IF T_TTXFP-LAST_PROG EQ 'X'.
      FORMAT COLOR 4.
      WRITE:/ T_TTXFP-PRINT_NAME, 18 T_TTXFP-TDFORM, 60 T_TTXFP-LAST_PROG.
      FORMAT COLOR OFF.
      ELSE.
      WRITE:/ T_TTXFP-PRINT_NAME, 18 T_TTXFP-TDFORM, 60 T_TTXFP-LAST_PROG.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PRINT_DATA
Greetings,
Blag.

Material type for BOM that should not create production order

Hello all,
We have following situation in our company:
We ship few products say for e.g A,B,C which are part of higer level BOM for product M1 to the customer, before the actual product M1 is shipped.Currently these ship-a-head products(A,B,C) is also part of BOM for M1.
We need to combine these ship-a-head products A,B,C as one product M2 (thinking of a BOM) and ship that M2 to customer before M1 is shipped.
In that case what could be the material type for product M2 so that MRP won't create any Production orders for M2.
Also wondering Is there any other way, other than creating a BOM that could combine products A,B and C and ship to customer a-head of time.
Thanks,
Sre

Hi,
Please create BOM for Material M2 by using usage other than production..
1     +     .     .     -     -     -     .     Production
2     .     +     .     -     -     -     .     Engineering/Design
3     .     .     .     .     -     -     .     Universal
4     -     -     .     -     -     +     .     Plant Maintenance
5     .     .     +     +     -     -     .     Sales and Distribution
6     .     .     +     .     -     -     .     Costing
7     .     -     .     .     -     -     -     Empties
8     -     .     -     -     -     -     -     Stability Study
M     .     .     .     .     -     .     .     External Munitions Display
hope it may help you.
Kuber

Material type for BOM

i want to know which material type can i use for creatig BOM first level
this material type not qty and value updated also it can't be procured and can't be sold.the main usage of this material is grouping and as assembly of parts.

Hi ,
you can set it following IMG ; and standart customizing gives you some idea about your question
Production -- Basic Data -- Bill of Material --General Data -- Define Material Types Allowed for BOM Header
hope helps

Application type in NACE

hi,
    Can any one tell me the application type (or description ) in NACE of
         1) sales quantity contract
         2) sales value contract
thanks in advance ,
sg

Hi,
The Application types shoule be V1, V2 or V3
Regards
Sudheer

Output type for goods receipt

Hi guys,
Can any one lemme know what is the output type we can use for goods receipt- for generating a goods receipt smartform output?
and can u also lemme know the standard print program also.
if u have written any zprint program plz send it ASAP.
thanks n regards,
Bhargava.

u can see the output types for Goods Receipt in Transaction NACE. Application M1
Output type        Name
CHKL     Count List ( Program RTCHECKL, form RT_CHECK_LIST)
GRPL     Pallet Sticker ( Pro RTCHECKL, form RT_PALLET_LABEL)
The Form names mentioned are SAPSCRIPTS not smartforms.
Also Bhargava, chk out with ur Consultant wat output type suits ur requirement coz there r multiple options as u can see for urself in NACE under Applications M1/ME.
Hope it helps.
Regards,
Bikash
Message was edited by: Bikash Agarwal
Message was edited by: Bikash Agarwal

Sap script - application type

I did not find any application type for Transfer order in Tcode: NACE.
What shall i do now. Please help me out?

In WM output is configured with transaction OMLV
SPRO Menu path -> Logictics Execution->Warehouse->Activities->Define Print Control
For more info check link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83e334afa11d182b90000e829fbfe/frameset.htm

Output type for tcode : F150

Hi ,
I am working with customer dunning letter - tr. F150
I want to attach a modified zform to it .
( acopy of standard dunning into z with some layout changes )
How to configure it / what is the output type for it / what is the application type for dunning form?
Regards
Rajesh

Hi,
Assign in the IMG (SPRO) menu....
Financial Accounting
Account Receivable and Accounts payable
Business transactions
Dunning
Printout
All req configuration is done here...
Regards
Stu

Best practice for application help for a custom screen?

Hi,
The system is Netweaver 7.0 SP 15 with e-recruiting .
We have some custom SAP GUI transactions and have written Word documents with screen prints and explanations. I would like to make the procedure document accessible from the custom transaction or at least provide custom help text that includes a link to the full documents.
Can anyone help me out with options and best practices for providing customized application help for custom SAP GUI transactions?
Thanks,
Margaret

Hello Margaret,
sorry I though you might be still in a design or proof of concept phase where the decision for the technology is still adjustable.
If the implementation is already done things change of course. The standard in-system documentation is surely not fitting your needs as including screenshots won't work well.
I would solve the task the following way:
I'd make a web or pdf document out of the word document and put it on a web ressource - as you run e-recruiting you have probably the possibility for that.
I would then just put a button into the transaction an open a web container to show the document.
I am not sure if this solution really qualifies as "best practise" but SAP does the same if you call the Help for application in the help menue. This is implemented in function module SAPGUIHC_OPEN_HELP_CENTER. I'd just copy it, throw out what I do not need and hard code the url to call.
Perhaps someone could offer a better solution but I think this works a t least without exxagerated costs.
Kind Regards
Roman

Allocate a different document type for Initial mayetial Upload document

Dear experts ,
i want to assign a differnt document type for initial goods reciepts that is through MIGO - 561 movement type .
By default the system takes it to be WA . I want to assign some other document type for MIGO-561 .
Where do i make the assignment ?
regards
Anis

I dont think you can do this.
from OSS Note 18614 - MMIM: Transaction/event type for goods movements
The transaction/event type (field: T158-VGART) for goods movements is set in table T158 for the transaction code. This transaction/event type cannot be set via Customizing.
Additional key words
Cause and prerequisites
The transaction/event type has a program control function. If the customer sets the transaction/event type, this may lead to errors. For this reason, the setting should not be possible via Customizing.
Solution
Please do not change the transaction/event type in table T158. You should look for alternatives to reach your aim without making any changes.
Can you explain why you want to do this, what do you want achieve with a new transaction type?

Application Type

Hi Forum.
Please tell the Application type of Packing Memos for Direct Marketing .
Thanks
Lovleen

Hi,
V2 is the Application type for Packing.
Regards,
Satish

Application type for BOM in NACE transaction.

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