Output Determination Configuration Setting for GoodsIssue(Transfer Posting)

Hello Gurus,
Can any one give the details for Output Determination Configuration Setting for Goods Issue(Transfer Posting).
Thanks N Regards,
Venu MG

hi,
PRINT OUT OF MATERIAL DOCUMENT AT GI/Transfer posting:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.
Regards
Priyanka.P

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    006- Other disbursements
    007+ Other receipts
    008- Cash payment
    009+ Cash receipt
    010+ Collection/direct debit
    011- Returns collection/direct debit
    012- Bank fee
    013+ Interest received
    014- Interest paid
    015+ Payment by credit card
    016- Vendor direct debit
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    018- Treasury disbursements
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    Pstg Rule PosAr PKey Acct (Debit) PKey Acct (Credit) Doc. Type Pst Ty
    Cash inflow via interim account 001+ 1 40 BANK 50 GELDEINGANG SA 1
    001+ 2 40 GELDEINGANG DZ 8
    Cheque credit memo through bank 002+ 1 40 BANK 50 SCHECK-EINGANG SA 1
    Cashed Cheque 003- 1 SCHECK-AUSGANG 50 BANK SA 4
    Domestic transfer 004- 1 AUSG-UEBERW-INL 50 BANK SA 4
    Foreign transfer 005- 1 AUSG-UEBERW-AUS 50 BANK SA 4
    Other disbursements 006- 1 40 SONSTIGE 50 BANK SA 1
    Other receipts 007+ 1 40 BANK 50 SONSTIGE SA 1
    Cash payment 008- 1 BARAUS-ZAHLUNG 50 BANK SA 4
    Cash receipt 009+ 1 40 BANK BAREIN-ZAHLUNG SA 5
    Collection/
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    EINZUG SA 5
    Returns collection/
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    Bank fee 012- 1 40 BANKGEBUEHREN 50 BANK SA 1
    Interest received 013+ 1 40 BANK 50 ZINSERTRAG SA 1
    Interest paid 014- 1 40 ZINSAUFWAND 50 BANK SA 1
    Vendor direct debit 016- 1 40 AUSG-UEBERWSG INL 50 BANK SA 1
    2 50 AUSG-UEBERWSG INL KZ 7
    Treasury receipts 017+ 1 40 BANK TREASURY-EINGANG SA 5
    Treasury disbursements 018- 1 TREASURY-AUSGANG 50 BANK SA 4
    Returns collections/direct debits are posted to the account for other interim postings, since they need to be postprocessed.
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    Trans. Type Name
    MC MultiCash
    Assign External Transaction Types to Posting Rules:
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    Ext Trans +/- Post. Rule Int Algthm
    001 - 003- 012 Outgoing cheque: cheque number same as payment doc. no.
    002 - 003- 012 Outgoing cheque: cheque number same as payment doc. no.
    004 - 016- 021 Reference document number search
    005 - 016- 021 Reference document number search
    009 - 011- 000 No interpretation
    020 - 004- 019 Reference no. (DME management)
    051 + 001+ 021 Reference document number search
    070 + 002+ 000 No interpretation
    071 + 010+ 019 Reference no. (DME management)
    082 + 009+ 001 Standard algorithm
    083 - 008- 001 Standard algorithm
    201 - 005- 019 Reference no. (DME management)
    202 + 001+ 021 Reference document number search
    206 - 005- 019 Reference no. (DME management)
    401 + 017+ 019 Reference no. (DME management)
    401 - 018- 019 Reference no. (DME management)
    402 + 017+ 019 Reference no. (DME management)
    402 - 018- 019 Reference no. (DME management)
    411 - 018- 019 Reference no. (DME management)
    412 + 017+ 019 Reference no. (DME management)
    413 - 018- 019 Reference no. (DME management)
    414 + 017+ 019 Reference no. (DME management)
    415 - 018- 019 Reference no. (DME management)
    416 + 017+ 019 Reference no. (DME management)
    417 - 018- 019 Reference no. (DME management)
    418 + 017+ 019 Reference no. (DME management)
    808 - 012- 000 No interpretation
    814 + 013+ 000 No interpretation
    814 - 014- 000 No interpretation
    833 + 017+ 001 Standard algorithm
    833 - 018- 001 Standard algorithm
    UNALLOCATED + 007+ 000
    UNALLOCATED - 006- 000
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    Assign Bank Accounts to Transaction Types:
    In this step, you assign each of your bank accounts to a transaction type.
    Bank key Bank Account Transaction
    400500 XXXXXXXX MC
    5.5.3 Manual Bank Statement
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    In this step, you define an indicator and assign a posting rule for each business transaction.
    Tran +- Post. Rule Acct Mod Int Algthm Text
    001+ + 001+ + 21 Cash inflow via interim account
    002+ + 002+ + Cheque credit memo through bank
    003- - 003- + 12 Cashed Cheque
    004- - 004- + 19 Domestic transfer
    005- - 005- + 19 Foreign transfer
    006- - 006- + Other disbursements
    007+ + 007+ + Other receipts
    008- - 008- + 1 Cash payment
    009+ + 009+ + 1 Cash receipt
    010+ + 010+ + 19 Collection/direct debit
    011- - 011- + Returns collection/direct debit
    012- - 012- + Bank fee
    013+ + 013+ + Interest received
    014- - 014- + Interest paid
    016- - 016- + 21 Vendor direct debit
    017+ + 017+ + 19 Treasury receipts
    018- - 018- + 19 Treasury disbursements
    019+ + 017+ + 1 Cash concentration - incoming
    020- - 018- + 1 Cash concentration - outgoing
    Define Posting Keys and Posting Rules for Manual Bank Statement
    The posting keys and rules have already been set up for the electronic bank statement. The posting keys and rules for the manual bank statement are the same as those used for the electronic bank statement.
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    In this step, you define transaction codes for cheque deposits and assign them to a posting rule. You have to specify these transaction codes in the Tran (Transaction) field on the initial screen for cheque deposits.
    Tran +- Post. Rule Acct Mod Text
    CD01 + CD01 + Direct cheque deposit
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    Procedure
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    In this step, you create account symbols. You will need these symbols at a later stage to define the posting specifications. Before the posting rules are used, the individual account symbols are replaced by the account to which items are to be posted.
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    SCHECKEINGANG Incoming cheques
    SCHECKVERRECHNG Cheque clearing acct
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    In this step, you define how accounts are determined for a particular account symbol. To avoid you having to define a separate account symbol for each individual house bank account (each with a different G/L account and separate bank clearing accounts), the G/L Acct field can contain a masked output.
    Act Symbol Acct Mod. Currency G/L Acct Acct Symb. Desc. (set automatically)
    SCHECKEINGANG + + +++++++++8 Incoming cheques
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    SCHECKVERRECHNG + CHF ++++++++60 Cheque clearing acct
    SCHECKVERRECHNG + USD ++++++++50 Cheque clearing acct
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    Create Keys for Posting Rules:
    In this step, you define a posting rule for cheque deposits. The key determines the posting rules for general ledger and subledger accounting. The posting rule represents the typical business transactions involved in cheque deposits.
    Posting Rule Text
    CD01 Direct cheque deposit
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    Define Posting Rules:
    In this step, you define the posting rules for cheque deposits and prepare account determination. Depending on whether a posting transaction affects general ledger accounting only, or affects both general ledger and subledger accounting, you define posting rules either for one or two posting areas. You only need one posting area if you post items directly “Bank to incoming cheques” rather than using clearing accounts, for example.
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    CD01 2 40 SCHECK
    EINGANG DZ 8
    CD02 1 40 SCHECK
    EINGANG 50 SCHECKVER-RECHNUNG SA 1
    CD02 2 40 SCHECKVER-RECHNUNG DZ 8
    User transations..
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    2) Acct statement - posting and clearing -- FEBP
    4) Post process manually for any missing items -- FEBA
    If this helps,please assign points.
    Thanks,
    Rau

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    Follow below path. Once you are in outputs edit screen...
    Select your output, menu=>Goto=>Determination analysis(or ctrl+f1).
    Here you can see what went right and wrong for all the outputs allowed for that order. You can see there might be some routines which has not been satidfied. Check this analysis for your output and see what is wrong.
    Condition records might also be missing. Check with your functional for this.
    Thanks,
    Vinod.

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