2 medium for same output type

Hi,
is it possible to create 2 condition records for the same output type BA00 but i want it to be transmitted to 2 different medium.
eg: 1 - print
     6 - EDI
now i am unable to do so. I am defining my output via sales org.
but when i enter 2 records of OR doc type with different medium, i get any error
"The condition is being p rocessed in the current session. A condition record with the same variable key is already being
processed."
thanks
dyl

Hi,
It is not possible to maintain 2 condition records with the same document type with different medium... System says its currently processed, if needed you can change the current record with the medium........
Alternatively yu can simply copy and create a new condition type with ref to BA00 and maintain the different medium...
Reward if helpful...
Regards
Bageerath

Similar Messages

  • Two printers need to be setup for same output type

    Dear Experts
    How do we create condition records for two different printers in VV61 with same output type and packing material type?
    Thanks in advance for your answers.
    Regards
    Bala

    3)
    The configuration helps to redetermine the printer.
    F1 help for the field:
    "Description of print profile
    By specifying a print profile, the printers for output processing are redetermined. You can, for example, assign the printers of a specific packing station to a print profile.
    Using the parameter "PPT", you can individually define the print profile in the user parameters."
    Please note that you also have to maintain the profile for each user.
    2)
    You have to make yourself familiar with SAP's condition technique.
    http://wiki.scn.sap.com/wiki/display/ERPLO/output+determination+using+condition+technique
    (You will need a condition table in which one key field is the plant and assign it to the output type through an access sequence)

  • Help required: Two smartforms for same output type?

    Dear All,
    I have a requirement to display bill of lading for a shipment.
    The shipment usually contains two kinds of materials.
    The data to be displayed for the first set of materials data is different from what is
    displayed for the second set/kind of materials. The layout(columns and structure) is entirely
    different. But the user wants to see the two sets of data in two pages, (for the same output type).
    But, from what I know, we can only associate one smartform to an output type.
    Any inputs.
    Thanks.

    Hi
    V/30, just check your output type, if you click on form and routines there is option assigning multiple programs and forms (i,e, Upto 5).
    Have not tried it , you can try and let us know your feedback
    Regards
    Jitesh

  • Invoice Split for same customer but for different output types

    Hi Gurus,
    I have a requirement from the customers. A new output type has to be created with reference to the old type and for this output type a new driver program and SAP script was created with reference to the old one.They wants  invoice split to be happened based on item level PO number. That was done successfully.
    This invoice split logic  was written in the billing routine  RV60C901(Customized).
    But now they came back with a issue that the invoice split  should be done  only if they use the new output  type but not for the old one. That means for the same customer for one output type invoice split should be done based on item level po number and for one output type it should not. How can this be controlled for a particular
    output type?
    This output types will not be used in the billing routine as the split happens at the sales order level. Is there any configuration that allows split for a particular output type.
    Please suggest me how to proceed???

    Hi,
    In the invoice split routine check if it is possible to find the output type making use of field symbols.
    Just check in debug if the variable for output type is available as follows:-
    (Program Name)variable name.
    Regads,
    Ankur Parab

  • Invoice Print and Email from same output type

    Hi All,
    We want to print invoice and send an email to customer. Can this be acheived using same output type??
    If yes, plz guide how can we do this..
    I check some queries in forums but they had coding etc.  Can we do it with config??
    Regards,
    Satish.

    I'm not sure why you wouldn't configure two output types. However, you can do this with one output type in a number of ways:
    1. Use a speciial function output (transmission medium 8).
    This allows you to write ABAP code to anything you want. However, you have to manage print contols on yur own as the special function transmssion medium doesn't allow you to specify these on he condition record.
    2. Change the driver program for the print output for the output to send emails.
    You would need to handle the email routing on your own because the output records for print are just for printing.

  • Custom E-mail instead of Standard e-mail for PO Output type standard config

    The requirement goes something like this..
    "We need to create a custom table and based on the values maintained in this custom table the email addresses would be displayed when the user saves a PO. The user would select a email address from the list of email address that is shown on the screen. User would get a message confirming the email address that has been selected.
    Output type would be configured to use the standard email program to send out mails. We need to ensure that the email address which would usually be the vendor's mail address is replaced with this new email address selected by the user. This functionality should work for ME9F as well."
    My questions -
    1) Which medium to be chosen in O/P type configuration for sending out standard e-mail. Is the PO Details send out via attachment or in the body of the mail? How would that be configured?
    2) Output type would be configured to use the standard email program to send out mails. - If this is done, is there any exit where i can handle the change of e-mail address?
    3) In case, i attach a Z-program for that output type, how it can be handled.

    Hi abhisek,
    You try for Implicit enhancement where you call screen as popup. Design POPUP screen as per requirement which will fetch details from your Custom table. Find the internal table which contains the standard email ids maintained through the ran transaction and  update the existing EMAIL ID in that statndard internal table.
    Hope this will guide you to proceed.
    Thanks
    Sumesh

  • Same output type getting triggered twice upon saving the document

    Dear SDNers,
    I have a shipment Document.
    Upon saving it the same Output type gets generated twice. ( in a gap of 1 second)
    Clarification needed:
    1. Please guide as to where i need to look for the error as to why same output is getting triggered twice  simultaneously( gap of 1 second).
    2. i have checked in the processing routine associated with it. Is it the right place?
    P.S. I had posted another similar thread. Closed it since i felt it lacked clarity.
    Regards,
    SuryaD.

    Hi,
    Fetch the data from Nast table for that document number
    Check the vstat  . if it is 0 then use the below function module.
    CALL FUNCTION 'RV_MESSAGE_SET_PROCESS_STATE'.
    Then it will update the existing single record for the first time .
    Next time on wards you will get the multiple records for te document in the Nast table.
    For that you need to change the VSTAT status as per the requirement.
    Hope this might solve your problem.
    With Regards,
    Sumodh.P

  • How to extract error message for each output type.

    Hi All,
    Need your advice on the problem that I have.
    Expected Solution:
    1. Create an extra column for displaying header output error message from VF02 into a report program.
    Steps that i have did:
    1. Go to transaction VF02.
    2. Enter a billing document number.
    3. Hit enter. Click "Goto" > Header> Output
    4. Click on the status that is red colour. Click on "processing log".
    5. Press "F1" on the red colour message type. (Found out that it is a structure).
    Need your advice on the question that I have:
    1) How do we know that which "not successfully" process output type belong to which error message class?

    Hi Brad Bohn,
    Thanks for your advice. I am so sorry about that. Thanks so much for your advice. And i have follow your advices and steps given by you. Appreciate it very much.
    But for this issue about how to extract message for each output type. I have follow your steps by using SE30 to trace VF03 and I managed to found out that they are using this function module "WFMC_PROTOCOL_SHOW". Need your advice on this, how do we know each different output type with different error message is pulled from?
    From my further research and in depth debugging into this function module, i  manage to find this global internal table "PROTO_TAB" which stores all the text messages for each output.  How does this internal table is populated?
    Thanks in advance.
    Regards
    Shawn

  • Receiver determination doesn't work for same IDoc type but in differentSWCV

    hi guys,
    we have an emergency now. Receiver determination doesn't work for same IDoc type but in different SWCV.Please check below for detail.
    1. The process flow is : R/3 IDoc -> XI -> Third party system
    2. In previous release R13, IDoc ORDERS05 was imported and used in XI and software component version is R13. And receiver determination was created.
    3. Now, in new release R17, IDoc ORDERS05 was imported from R/3 to XI again and software component version is R17. And in R17, the receiver determination created in R13 was used for both old interface(R13) and new interface in R17.
    Then we encountered the problem, both interfaces doesn't work now, even we deleted the receiver condition(In R13, IDoc ORDERS05 was sent to system A, and in R17 IDoc ORDERS05 was sent to system B, RCVPRN was used as an condition).
    Does anyone encounter this problem? really need and appreciate your help.
    -Eddie

    information from monitor:
    Status     Sender               Service Sender Namespace                         Sender Interface
    reschedul  XXXCLNT100     urn:sap-com:document:sap:idoc:messages   ORDRSP.ORDERS05
    columns for "Receiver Service","Receiver Namespace", "Receiver Interface" are blank
    And then double click records in monitor, go into detail information...
    Normally there's lots of setps existed, such as
    Inbound Message ( CENTRAL )
    Receiver Identification
    Interface Determination
    Receiver Grouping
    Message Branch According to Receiver List
    Technical Routing
    Call Adapter
    But now there's only one setp -
    "Inbound Message ( CENTRAL )" existed, no any another setp..., and payload in inbound message looks good.
    And in SMQ2, I checked the queue information, found there's an error - "An exception occurred that was not caught." No any other detail information for this error.

  • Find the SAP Script name for the Output type RD00 and Appli V3

    Hi Gurus,
    My requirement was to copy the Std SAP Script for the output type RD00 and application name V3 and to do some modification.
    Please any one suggest me how to find the Std SAP script based on the above Output type and Appl ?
    Regards
    paul

    Hi,
    The script Name is LB_BIL_INVOICE
    You can find byNACE>V3>Output Types>RD00-->Processing Routines
    In thje output type Press Change button and select New entries.
    Regards
    Sandipan
    Edited by: Sandipan Ghosh on Mar 31, 2008 12:06 PM

  • Two print programs using the same output type in t-code v/40

    Hi,
    I am trying to use the same Output type RD00 to print diferent forms.
    In t-code v/40 we can fill a second Processing but how this work?
    Can someone tell me more about this?
    The final goal is to print diferent forms according to different companies.
               Thank you and best regards
                         João Fernandes

    Hi,
    It is not possible to have 2 different routines to be assigned to one output type in the procedure. I think when you say 2 routines, you are saying 2 logics or you are saying the subroutines KOBED and KOBEV of the routine.
    In all reqmt routines, which is in discussion now, only one of the subroutines will be always called, though I dont know unfortunately which one is this. As you said, that only one of your processing logic works, that is the right subroutine area where the second logic should also be coded. So please move your code from the inactive subroutine area to the active subroutine area. Now you should be able to see both the validations being active.
    Hope this helps. If the case is different, please let us know.

  • How to maintain a condition record for a output type ?

    Hi All
    How to maintain a condition record for a output type ?

    Hi,
    Goto NACE and there is a button for maintiaining the Condition Reocrds.

  • New Requirement for my Output type?

    Hi.
    I want to create a new requirement for my output type.
    Please guide me how shall I do it?
    thanks

    You can trigger the output type by creating a condition record.
    Go to transaction VV21, enter the output type, click on Key combination, if ther's a radiobutto for shipping point only, select it and create a condition.
    If ther's no radio button for shipping point, add table 024 to the access sequence assigned to the output type in NACE.
    After modifying the access seq. go back to VV21 and create a condition.
    You can create condition records in NACE also.
    Regards
    Sridhar

  • Same output type gets generated twice when we create PO

    Hi,
    I have a problem. When I create PO the same output type ZEA gets generated twice. It should come only once. What could be the problem?
    Please give me some pointers.
    Regards
    Purva

    Hi
    goto the PO in ME22N
    goto Messages
    select the Output type and check the settings in Communication Method and Further data about the messages etc and other print parameters
    Regards
    Anji

  • 'Send Aplication with Own transaction ' for triggering Output Type

    Hi All,
    Can anyone let me  know how the option 'Send Applicaion with own transaction'  for triggering output type works?
    Thanks in Advance,
    Savitha

    just F1 on the Dropdown list box, you get some help from there.

Maybe you are looking for

  • How can I call a Stateless-EJB3  from MBeans in Sun Application Server 9.1?

    Hi, I have some jobs running as Timer-Service-EJB in Sun Application Server 9.1. The Timer will be startet by a Lifecycle-Modul and it works fine. I have also some MBeans running in the same App-Server which should start or stop the Timer-Services by

  • Certain pics not synching on Apple TV 1

    Recently some pics in synched iPhoto albums have disappeared from my Apple TV.  Some albums are 100% synced with every pic in the iPhoto album on the Apple TV album.  Other albums on AppleTV are missing pics (i.e. only 32 of 50 synch).  Photo files a

  • Changing the cursor shape

    how can i change the shape of a cursor to "hand" when the mouse rolls over specific text item. i have tried the cursor_style property but it returns only some of the cursor styles plus the are just behind the mouse clik trigeers so it chnges the shap

  • TS1042 what happened to "front row" when I updated to OS X Lion?

    what happened to "front row" when I updated to OS X Lion?

  • Reg: s/w Cloning

    Folks, I need to clone the DB software alone from production to development. production : EBS:R12 DB:11g RAC I need to clone only software ? Thanks, Edited by: JuniorDBA on Nov 2, 2011 10:57 AM