Output Determination for Material movement

Hi All,
I am configuring output Determination for Material movement.
In my case, am doing the config when the movement type is 311, we want to generate IDoc.
i have configured everything, output type,output Determination schema..
When i am trying to maintain the condition record for the same through MN21,
here i am facing one problem on Partner Function.
Here what partner functuion i'll give.
waiting for all valuable response.
Regards
Indrashish

Hello Indrashish,
Maintain that output type as partner independent.
This will help.
Regards
Arif Mansuri

Similar Messages

  • Account determination for material movement.

    Dear Gurus,
    I would like to know if its possible to modify from the sales documet the material account. So when i create a sales document for product A i could change any value in order to post the material movement at another account.
    Please let me know if i am not clear.
    best regars.
    Juan

    Hi Jaunbret,
    Can you please eloberate your question.
    Regards,
    Sharan

  • No output determined for GR slip

    Hi Experts,
    Need your help to analyze a situation.
    My system is not able to determine a output condition record for a material document for GR. The system ends up in  a error "The system could not create any outputs". Although the system immediately generates a output when the printer name is filled in the condition records.
    Settings currently done in the system:-
    - Proper customizing exist in the system for output detrmination for Inventory management.
    - Print parameters for WE01(individual slip) is set to S "User parameters".
    - Condition record maintained for WE01 with dispatch time 4 for a "print" output. The printer field is kept blank.
    - User parameter NDR not Set. The check box XNAPR is checked manually.
    - A printer is set in the User parameters -
    >Defaults -
    Output device -
    ML0001(physical printer).
    OSS notes already checked:-
    446041 (sympton 2 applies, but it doesnot help).
    426554 (all settings done as per the checklist)
    The system should act as below but unfortunately it doesn't.
    The system checks whether a printer has been specified in the condition record. If so, it is used. If not, it checks the message type to see whether a print parameter has been set. If no parameter has been set, no message is generated. If a parameter has been set, a printer is sought in accordance with this parameter. If a printer is found, it is used to output the message. If not, no message is generated.
    Please help me with your expertise.
    Regards
    Raj
    Edited by: RajKiran Mohanty on Mar 8, 2012 4:31 AM

    Hi,
    I am not sure but check this
    sap 426554:  check lists for output determination and printer determination for goods movements
    Checklist 2: Check printer determination Customizing
    1. Which printer do you want to use?
    Printer: _____
    Is the printer defined in the MM-IM Customizing? (Customizing MM-IM > Print Control > General Settings > Printer setting)
    Entry exists: _ yes / _ no
    2. Does the condition record have a fixed printer (see question 6 of checklist 1)? (Customizing MM-IM > Output Determination > Maintain Conditions > Communication). Note that it does not usually make sense to define a printer in the condition record otherwise all messages are printed with this printer.
    Printer in condition record: _ yes: Printer ______ / _ no
    3. Which print parameter does the output type have? (Customizing MM-IM > Output Determination > Output Types)
    _ Plant/storage location (7)
    _ Plant/storage location/user group (9)
    _ User (combination of output type/user name) (U)
    _ User parameters (printer from user master record) (S)
    a) Printer determination according to plant/storage location (7)
    Which plant/storage location do you use?
    Plant: ____  Storage location: ____
    If the purchase order has an account assignment, the storage location is initial.
    Is there an entry for the printer determination with the above combination? (Customizing MM-IM > Output Determination > Printer Determination)
    Entry exists: _ yes / _ no
    b) Printer determination according to plant/storage location/user group (9)
    Which plant/storage location do you use?
    Plant: ____  Storage location: ____
    If the purchase order has an account assignment, the storage location is initial.
    With which user is the material document posted? (See question 7 of checklist 1)
    User:________________
    Which value does parameter ND9 have for this user (display user master record > parameters)
    Parameter ND9 (user group): __________________
    Is there an entry for the printer determination with the above combination? (Customizing MM-IM > Output Determination > Printer Determination)
    Entry exists: _ yes / _ no
    c) Printer determination according to user (output type/user name) (U)
    With which user is the material document posted? (See question 7 of checklist 1)
    User:________________
    Is there an entry for the printer determination with the above combination? (Customizing MM-IM > Output Determination > Printer Determination)
    Entry exists: _ yes / _ no
    Have you mark fixed indicator for printer?
    Regards
    Kailas Ugale
    Edited by: kailasugale on Mar 8, 2012 2:14 PM
    Edited by: kailasugale on Mar 8, 2012 2:16 PM

  • Batch Creation or Batch Determination for 531 movement type

    Dear Experts,
    I have some confusion with Movement type 531 -
    1) Can we do Batch determination for 531 movement type.
    2)  Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
    3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
    Thanks & Regards,
    Saurabh Kumar

    Hello
    Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
    For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
    and
    No batch determination for by-products may be executed during the confirmation.
    It means that the batch determination for movemen 531 is not a functionality of the standard system.
    I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
    BR
    Caetano

  • Output determination for PO

    Hi, I don't have much knowledge,waht are the steps and settings  required to maintain output determination for purchase order and material document.
    Thank you.

    Hi,
    PO Output
    Output of Purchase Order
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
    Select:
    Purchasing Doc. Type,
    Purch. Organization,
    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
    4. Message Determination Schemas
    4.1. Message Determination Schemas
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
    4.2. Assign Schema to Purchase Order
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
    6. Condition Record
    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
    Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
    GR Output
    Output of GR
    After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
    Regards,
    Biju K

  • Output determination for PO and MIGO

    HI,
    Please provide me complete config of output determination for PO and MIGO.
    PO print out.
    GR, GI,TP, cancellation and return   print out
    Uts

    Hi,
    Please go through these steps you can get the GRN Printout
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    Enter the local printer where you want to print your Goods posting document
    2. Ensure that 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 Goods Receipt/GI/Transfer Posting Documents
    Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
    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 following--
    Select the particular Output type then goto Details
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

  • Output determination for Customer Account group - A brain teaser

    At the place of configuration for Account groups, there is a field called Output Determination which has values like DB001, DB002 etc which says output for sold to, ship to and so on...
    What is the purpose of maintaining output determination procedure at the account group level?
    And also, where can i do the complete output determination for it? Like i could see Output determination for sales activities, sales documents, billing documents and shipping...But no where in the img screen, i found a place where i can configure these? Any ideas?

    In SAP, we send different output types(read documents) for Inquiries, quotations, orders etc. to relevant partners (read contact persons) sold-to party, ship-to party etc. thru various transmission mediums like ex. Print, Fax, e-mail etc.
    Output can be determined by using component output determination procedure. System should know from where the output is to be determined whether from IMG or from customer A/C group.  This is depended upon the control that we can activate or deactivate in "Check access for condition type" in definition of the output type (T.Code: NV03)
    Output Determination:
    IMG > Sales and Distribution > Basic Functions > Output Control > Output Determination  Output Determination Using the Condition Technique > Maintain Output Determination for Sales activities/ Sales Documents etc.
    Regards
    AK
    Reward points if helpful

  • Link Material Document generated for material movement due to production

    Hello Expert,
    I am creating a zreport for Material Consumption during Production. I am assuming Confirmation entry in PP module as a base of this report and linking to Material Movement data in MM Module. But I am not able to link this data from tables.
    Can you pls guide me how to link Material Document generated for material movement due to production confirmation entry and actual production confirmation entry.
    Thanks
    Shailendra

    Hi Shilendra ,
    You can create a report with the logic. That all the materials which are created due to backflushing confirmation are created with movement type 131 and the component material are consumed by movement type 261.So you can create the report with this logic.
    Dont forget to award Points if it helps.
    Lekhram

  • Output Determination for Sales Documents distributed by fax/email

    Hi Experts,
    Can some one guide me regarding what all need to be done to maintain output determination for Sales documents to be distributed by fax/email.
    Thanks in advance...
    Regards
    Vamsi

    Hi Vamsi,
    Please go through this link it will help you about Output process in SAP R/3 for sales documents and billing documents.
    http://help.sap.com/saphelp_47x200/helpdata/en/93/745017546011d1a7020000e829fd11/frameset.htm
    I hope it will help you,
    Regards,
    Murali.

  • Output determination for Reservations

    Hi,
    Is there any who is having any idea about the output determination for Reservation.
    Once the reservation is created through MRP, user gets the print out.
    Please help
    Sheetal

    you can list all reservations in MB25
    And display in MB23..
    But not possible to take print...take help from abap person..
    Regards
    Priyanka.P

  • Output determination for Invoice

    Hi
    Pls help me with the configuration details for setting message/output determination for Invoice.

    Hi Vijay,
    Please have a look at the link
    <a href="http://www.erpgenie.com/sap/sapedi/messagecontrol.htm">Invoice Message Control Configuration</a>
    Hope this Help you,
    Regards,
    Lijo Joseph

  • OUTPUT DETERMINATION FOR ACCOUNT GROUPS

    dEAR experts,
    Kindly write to me where to maintain output determination for customer account groups.
    Kindly help.
    Kind Regards
    biju

    Hi ,
    Output procedure in OTD2 is for other purpose .It is not output determination in sales document .
    Whatever field availabvle in field catlog we can determine the output in sales document .If the field is not available in field catlog than we can create the new filed and same field need to create in sales table .
    For your case , Account group  field is not available in field catlog but you can use Customer group (KDGRP) for output determination .
    Regards ,
    Sunil

  • Output Determination for inquiry

    Hi,
    Can anybody plz tell how do i make Output determination for
    1.) Inquiry
    2.) Quotation
    3.)Contract

    set the condition records for all these sales document types using VV11 t.code. ie create condition records for sales documents.
    like for example incase of OR we use BA00.
    inquiry AF00
    thanks
    sadhu kishore

  • Output determination for Shipping order confirmation

    Hi,
    Im new to the SD module.
    I want to send the BOL  information to XI as idoc DESADV.DELVRY03.
    How am i supposed to do this? Should i create a new Output type?
    I guess since im sending this to XI i should maintain the partner function as LS right?

    Ive uploaded a document on the steps i have done for setting up a Output type at:
    http://www.scribd.com/full/16969034?access_key=key-1tw12d6pow1xa4r6afcs
    or
    http://www.scribd.com/doc/16969034/Output-Determination-for-Delivery
    Still im not successfull in generating the IDOC. Please help.

  • Output determination for Transfer Order(WMTORD)

    Hi Friends,
      My Requirement is to send an idoc to an external warehouse when i save Transfer Order.
      For that i have created a Partner Profile with message type WMTORD.
      When i save the transfer Order if the warehouse number and storage type matches to specific numbers then it has to trigger the given partner profile..for this usually we will do output determination.
    Please help in doing the output determination for the above case..i know normal output determination procedure from NACE transaction.But warehouse mangement it would be defferent.please help me,,
    Thanks a lot.
    regards,
    Ravimacha

    Hello Ravi,
    I would like to generate an outbound idoc (using Message Determination/Control)  when a delivery is created (via tcode VL01N).  I created a Partner Profile with message type WMTORD.
    In setting up the Partner Profile: Outbound Parameters, I didn't find a standard SAP Process Code.   Did you find one, if so, what would that be?
    (I've found process code WMT1 but it is for inbound.)
    Thanks in advance,
    Millie

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