Output type neu not coming automaticaly my document type zcpo contract po

Hi
I need output type neu automaticaly for create purchase order document type zcpo,nb,fo, this two condition type coming automaticaly my output type neu,
Following configurations i have completed for nb,fo,zcpo document type in Nace t.code
In nace EF purchase order i click condition records NEU I click my key combination purchasing output determination document type
purchasing document type is zcpo execute i give document type zcpo,fuction vn,medium i give 5.date time 3,lang EN,then
i click communication comm strategy cs01,output device is HP,i tick print immidiately,request status is all statuses,status by mail is
all statuses save it.
in spro- messages- output control-fined tune message control-i give operation 1 for new my ouput type neu.still my condition type
zcpo in po my output type neu not coming automaticaly plz suggest
Regards
Sam

Hi,
Go to MN05 Maintain Doc. Type, Function (VN), Medium (1), Date & Time (3) indicators select the row click on communication maintain out put device tick print immediately.
Hope this will help you.
Regards,
Manish Jain

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Output type neu not coming only one vendor

Hi
I have maintained for my condition record in nace t.code for purchase order key combinatinon for document type ZCPO
so when ever i creating po in me21n t.code using doc type ZCPO my outputype neu coming automaticaly,only one vendor
code for my doc type ZCPO,neu not coming automaticaly,plz suggest,
Regards
Sam
Edited by: sadaraji on May 1, 2011 12:22 PM

Hi Sam,
In MN05 there are different key kombinations. Maybe you have a key combination containg a vendor number before the one without the vendor number (only doc. type). I think this is also the access sequence of NEU in standard.
In such case, there might be a record for this specific vendor pointing to another printer or no printer at all - and this record screens the output record that you defined for the document type without vendor.
BR
Raf

Output Type ZNEU not working for PO document type ZNB

Hi all,
I have copied from standard the document type ZNB, and also the output type ZNEU, (from NB and NEU), I have made and checked all the setting on NACE (condition records, procedures, output types and sequence) everything is same as standard, I have also mantained in the "Fine-Tuned Control: Purchase Order" the indicators 1 and 2 (for new and change) for ZNEU, and mantained in MN05 the entry for ZNB Doc Type with VN media=1, date/Time=4 so for me these is the only setting needed but for some reason I am not getting the message automaticaly, but if I create manually the message while creating the PO then it works fine.
For Doc type NB and Output type NEU the system gererates correcly the message so I don't know what could be happening here.
The reason I created these copies (ZNB and ZNEU) it's because I have a different plant in a different company code which need to issue PO's and need a different number range and also different FORM (with the logo of the other plant/Company)
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The problem was that in spanish, the function partner VN and CP are PR and PR so this was confusing and the records were crossing each other, thanks to every one

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Dear Sir's
Hope everyone fine by the grace of GOD.
Friends i am facing a problem while doing Confirmation of production order in T.Code Co11n .Yeild(net production) is not picking from the Production order and also Activity types are not coming while doing confirmation.
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Device types are not suitable for ADS documents when printing Form16

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Can you check
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Customs document type cannot be determined for external document Type F8

Hello Experts
Need help
I am trying to transfer F8 to GTS 10.1 and getting following message in GTS Transfer log for export:
Customs document type cannot be determined for external document Type F8
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GTS 10.1 running with SP 12
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GTS side configurations are also fine. Checked several times by 4 sets of eyes!!
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[email protected]

Hi Dhilipan
Here we go..
You asked me to check the following
Please check following things
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Hi,
Here issue is such that while creating purchase order(Return order type)the error coming as follows.
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Hi Naveen,
Thanks for the information !!!
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Hi,
Good day!
We have experienced an error message (# OB048) indicating that ED Status from valuation type does not match ED Status handling type TE. I have already checked configuration under Tariffs, Duties, and Permits of the Industry Solution Oil & Gas (Downstream) and the following were in order:
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EdStevens wrote:
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can i have you mobile contact phone number if possible?
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Output type is not coming to ml81n messages

Dear Experts,
I have maintained the output conditions NEU in MN13 for purchasing output determination: Document type. But in ML81N it is not coming automatically. What else I should do to come output type NEU automatically to ML81N messages.
Thanks,
Chameendri

HI,
Please remove the requirement as 101 in your message determination procedure RMBES1.
Refer the below link for more information.
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velu

Immediate Transfer Order Creation not occuring for Sales Document Type

Hello gurus,
I have a situation where a transfer order is not being created immediately for a specific sales document type.
Here is an example document flow of a desired scenario where the system is working:
Sales document type: ZOR
> Delivery type: LF
> WMS transfer order
The Item Category in this scenario is TAN.
Here is an example of the document flow in the current scenario where the system is not working:
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Thank you very much for the link. When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
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When selecting the Delivery Note, the shipping point I was using was not configured in this location. I added the shipping point into this transaction, saved, and created a new order & delivery. However, the WMTA output type still was not automatically inserted into the delivery when saving. Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery?

Output determination does not happen during Sales Document creation

Hello All,
I am facing an issue where the automatic output determination does not happen when the Sales Order is created. Let me explain a bit on the background.
Output type ZDL2 has been defined as a special function (TNAPR-NACHA = 8) attached to a custom program and Form routine to create Outbound delivery after successful posting of the sales order.
Condition records are maintained to trigger this output for the Key Combination of Sales Org/Distrib Channel/Division/Route. Access sequence has also been correctly maintained for the above fields.
When the Sales order is saved, the output is supposed to be triggered but out of several sales orders created, it triggered for just one document. We have no clues on what could be the issue.
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Has anyone came across such situations. Comments or suggestions are really appreciated.
Kind Regards
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Sabu Kuriakose,
Since you are using ROUTE as one parameter for the condition table, and it is at the item level.
the output is triggered at the header level.
So a sales order can contain multiple items with different routes. so at header level how will u identify the route ?
the fields might be available for creatign the condition table but the problem is the fields should get the value during order processing.
in the analsysis screen you will know that the field is getting the value of the ROUTE or not ?
also for creating a delivery you need a shipping point. same as above you can hae multiple items with different shipping points. how will u consider that scenario.
If you can explain that, then that will be helpful to answer your problem.

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No answers so closed.

PO Number not showing in RE Document Type

Hi,
When i run the transaction FBL3N with a G/L Account (205030 - MODVAT CLEARING), it shows the Purchase Document Number in some line items, but not in all.
When I check, it shows that in Document Type SA, Purchase Document No. is showing but in RE doc. type, PO number is not showing.
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Hi
The purchase order field will be displayed but it will be empty in any of the standard reports.
SAP released one NOTE for this.
SAP itself mentioned that PO Number will be displayed but the field will be empty.
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Regards
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Edited by: Venkat Dara on Nov 19, 2009 4:45 PM

Value of codition type is not coming

Dear All,
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actually i am creating credit notes for customer with reference to invoice no. In copying control i did not maintain pricing type D so that system could not copy same pricing. I maintaining manually in sales order & applying ZCR1 condition type(discount).its calculating on base value but in condition base value value coming zero.so i am putting this condition 23% discount its calculating on base value that is zero.
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Hi;
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Concurrent Processing (CP) / APPS Reporting Scripts http://ID 213021.1
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Output type neu not coming automaticaly my document type zcpo contract po

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