Is it possible to assign 2 out put type for printing Exc Invoice thru J1IS
We want to assign 2 separtae pre printed stationary for printing excise invoice printed trhough J1IS
one is alredy assigned to out put type ZEXC, is there a away to assign one more out put type to printing through J1IS.
We want to assign 2 separtae pre printed stationary for printing excise invoice printed trhough J1IS
one is alredy assigned to out put type ZEXC, is there a away to assign one more out put type to printing through J1IS.
Similar Messages
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Regarding out put type for ME22N
Hi All,
I have configured out put type in SPRO for Purchase Order. Like
SPRO->Material Management->Purchasing->Messages->Output Control->Message Types->Define Message type for Purchase Order->Maintain Message types for PO's. Now I want to use this out put type to configure at ME22N to print smart form,But here, While selecting Output type in ME22N,It is saying as out put type is not defined. So how to get this here in ME22N.
Thanks in advanceHi,
It seems that you have not assigned o/p type to your procedure. Go to NACE (common transaction to maintain o/p s), select EF , go to procedures , doubleclick on the procedure and check if you message type is assigned . Please maintain your o/p type if not maintained.
To check the procedure used for PO , use the path,
SPRO-> Materials Management-> Purchasing -> Messages -> output control -> Message Determination Schema -> DEFINE MESSAGE SCHEMA FOR po.
Please also maintain other settings like condition record (with communication method )for o/p type in NACE.
Regards -
Z Out Put Type For Picking List In VL06
Can I assign Z Out Put Type of picking list in VL06 . If yes , I request you to mention where and how I can assign please .
Thanks In AdvanceDear Jaya,
The picking list Z output type you can get in VL06 transaction through assigning the same output type in your shipping point detail screen.
IMG path is SPRO-->Enterprise Structure -->Definition -->Logistics Execution -->Define, copy, delete, check shipping point. Here you select your shipping point then go in to the detail screen here you can assign your Z picking list output type under Print Picking list tab.
Before that you need to do these configuration settings.
1.You need to define the Z Output type
SPRO>IMG>Logistics execution>Shipping>Basic shipping functions-->Output Control -->Output Determination -->Maintain Output Determination for Outbound Deliveries -->Maintain Condition Tables -->
Maintain Output Types.
2. Using TCode V/38, you have to maintain the Z condition type by clicking on new entries, maintained the time,print parameters and transmission medium.
You need to assign the processing routines Prog: ,Form Routine:, and Form:
3. You need to maintain the print parameters based on the shipping point for your Z output type.
through transaction VP01SHP.
I hope this will help you,
Regards,
Murali. -
Out Put type for sap script or smartforms
hi,
Actually, i want out put type, application, SAP Script or Smartform name and program name of transaction code ( F.64 ). i.e. correspondance Maintain request.
Thank You...Manoj,
In SPRO follow this path.
Form 16A
Financial Accounting
Global settings
withholding tax
Extended Witholdong tax
POstings
India
Withholding tax certificates for vendors
maintain no.groups and script forms.
For cheques and Payment Advisory.
Go to FBZP
click on printmethods in company code
click on position
give Company code and payment method
then in the next screen double click on the payment method
This way you will get to see the forms assigned to it.
For Forms for Correspondence.
Financial Accounting
---Global settings
correspondence
define form names for correspondence print.
K.Kiran. -
Configure OUT PUT type for delivery to EDI
HI
how to set up the out put type as EDI for Out Bound delivery .
so when ever a delivery is processed via VL71 there has to be an idoc to be generated in the systemhi
check with the following steps...
1) <b>Go to SPRO ,</b>
2) <b>copy the existing output type,</b>
3) <b>give your own name to outpur type</b>
4) <b>associate the partner function like a print o/p edi o/p ale o/p</b>
5) <b>then associate ur program with the o/p type.</b>
Hope this solves ur problem....
<b>do reward if useful....</b>
regards
dinesh -
T code or path for creating Z out put type for picking
if I need to create u201CZ u201Cout put type for picking list copying standard out put type( EK00). Which T- code I have to use or which path , I have to follow in IMG .
I want to create u201C Z u201Ccondition type for picking list , copying EK00 which is standard condition type for picking list .
Thanks u2026it is part of V4 application, if you dont see V4, use tcode v/38 .... there you will find it.
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Out put type for delivery challan
Dear all
We are Developing Forms for Delivery Challan, GR receipts , GR Tag and GR Issue
Please reply me what message type is needed for each transactions and how it is attached to specifice movement type.
Regards,
Vimlesh Shahyes i know various types are available i system
but which to use and how it is link to specific movement type
eg return to vendor ..out put is needed for only selected movement type and which standard form need to maintained
Regards,
Vimlesh Shah -
Hi friends
I would request you to guide me to assign output type to delivery .
Regards
jpHi there,
You do all the O/p procedures in SPRO -> Logistics Execution --> Shipping --> Basic functions --> O/p control.
There 1st define a new O/p type. In the transmission medium mention if it is a prinout or EDI or external send (mail). In the default values mention if it is to trigger immediately or upon running of a batch job.
Then define & assign an O/p control prog in which you mention how the O/p is supposed to trigger, smart forms for the form layout etc.
Define the access sequence & assign it to the O/p type.
Maintain the O/p determination procedures. Assign the O/p type to the procedures. In the requirement routine put a condition as to when the O/p is to be triggered if required. For eg if it has to triggr immediately after saving the delivery or upon PGI.
Then assign the O/p determination procedure to the delivery types.
Fianlly maintain the condition records sotht it will trigger the O/p based on the requirement. Also if it is a print O/p, in communication assign a printer name (local or any other name) sothat the printout will come from that printer.
Refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/30/c6853488601e33e10000009b38f83b/frameset.htm
for further information on O/p determination.
Regards,
Sivanand -
Hi Sd Gurus
i change the output type medium from printout to simple-mail. i got a error( Mail partner not found or empty! Obj
created without partner!). please give the solution.
ThanksHi Hari,
Please Check that you assigned any partner function to the output type.
and that e-mail address is maintained for your required partner.
Thanks
Dasaradha -
Hi
Wats the diff between invidual slip and collective slip in MIGO screen
Wats the std out put type for GR print out in mb90
Vijayhi
individual means single item per printout
collective means all items in GR
o Individual slip (version 1)
In this case, one GR/GI slip is printed out for each item.
o Individual slip with inspection text (version 2)
In this case, one GR/GI slip is printed out for each item. In
addition, a quality inspection text is printed if there is one in
the material master record.
o Collective slip (version 3)
In this case, a collective slip including all the items in a
document is printed.
WE01, WE02 and WE03, are std output types
regards
kunal
Edited by: kunal ingale on Dec 27, 2008 9:50 AM -
Hi All
We have TWO invoice out put types ( ZLD1,& ZLD2) for invoice printing.
when we use VF03 ------> issue output
it is default showing only ZLD1, Manualy we have to Add ZLD2.
is possible to set ZLD2 also in autoamticaly....
RGds
PramodVF02, enter the invoice number, press enter
press the "I" button
If I double click on the first output type RD00, I will have this
If I click on the ACCESS 06 (output found)
I have the exact line of the VV31 trans
Fred -
How to generate idoc PODRCH02 using out put type
Hi All,
I need to generate outbound idoc PORDCH02 and message type PORDCH using out put types (messages).But i unable to generated this idoc using message type. System is giving error as *No recipient found for message type PORDCH in the ALE model*
To do this , i have done the following steps.
1. In BD64 i have configure the business object BUS2012, using add bapi. ( In cust.distn model it doesn't allowing the message type. so i have given BAPI )
2. In partner profile (WE20), for sending logical sytems
i have configure the message type in outbound parametes.
3. In NACE for out put type NEU i have given medium as Distribution (ALE), Partner function as LS
Could you please help me out , what are the necessary steps i need to take care and what are the steps i missed out.
Thanks and regards
PraveenIn distribution model, you have to configure both the sending system and receiving system. The Tcode of Distribution model is BD64.
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Out put types not appearing for HUs
Hello All,
Can anyone help me in explaining how to make use of the button "F6PrHU" in LM18 screen for RF. I tried to use it to print my HUs, but I get message as "Print option is not activated".
Moreover none of the out put types defined in print procedure in SPRO are getting populated in the out put screen of HU. When I see extras->output for any HU I see the section blank with no output types.
Please provide your valuables inputs.
Thanks,
Amit GHello,
it can be activated in user-exit. For details refer to SAP help [Printing Using the User Exit |http://help.sap.com/saphelp_erp60_sp/helpdata/en/7b/5371386afa2045e10000009b38f889/content.htm]
Andrzej -
Is it possible to assign a partner type to a BP role automatically
Hi all,
I have over 60 roles to customize (Fields Groupings in SPRO) and i'm trying to group them into a single customizing action.
All these roles have same attributes but i need to make a geopraphic distinction.
In field groupings spro it is possible to "Configure Field Attributes per Business Partner Type" but i realize that Partner Type is to be set on master data by user hence my will to assign the partner type automatically to a role or a group of roles when a user creates a partner.
Is it possible? if no, is there any other way to set field attributes for 1 role instead of 60?
Well any advice would be welcome.
Many thanks
Laurent MonzaHi Laurent,
As standard SAP it is not possible to define default BP type for specific roles. But you can use some Badi or Function Modules to do the same.
Regards
Arun Kumar -
Application type & out put type
Hi ,
For MI21 (Physical Inventory Documents) reprt what is the
1)application type
2)out put type
Thanks & Regards
KrishnaHere are the standard ones for printing
Output Types Mode (1= Printing) Application
ET01 1 ME
J1IB 1 ME
J1IF 1 ME
WA01 1 ME
WA02 1 ME
WA03 1 ME
WAE1 1 ME
WAE2 1 ME
WAE3 1 ME
WE01 1 ME
WE02 1 ME
WE03 1 ME
WEE1 1 ME
WEE2 1 ME
WEE3 1 ME
WEK1 1 ME
WF01 1 ME
WF02 1 ME
WLB1 1 ME
WLB2 1 ME
WLB3 1 ME
Hope That Helps
Anirban M.
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