Address in out put

Gurus
I have created a sapscript and in that let say inquiry, quotation or sales order or any out put the to Address is empty and it is only a box Customer master vendor master is perfect and the address is perfectly mantained
How to do that the same script is working fine in other server
only that system the problem as i beleive
how to solve this any activation from functional side
i check with technical they say every thing is perfect it is in customizing settings
Rajesh

Dear Rajesh,
I hope this will related to technical issue only,Because you already mention that address is maintained in the master data.
Please check with the ABAPers there will be seperate function module to call the address in the output.
Ask them (ABAPer) to debug the output program then fix the issue.
I hope it will help you,
Regards,
Murali.

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PO E-Mail Out Put Error ( E-mail address incorrect or non-existent )

Hi Gurus,
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I maintained all the settings which are mentioned below ,
Goto NACE .
u2022 Select EF and click on OUTPUT TYPES.
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Hi Deepak
I have gone through the notes which u have mentioned, but it is not helping to my query,
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while sitting by my computer the other day i realized that my music stopped playing and my screen lost all video. my screen said "no input". the computer was not "sleeping", it just stopped all out-put the only way i can get it to go back on is to restart the computer. this happens at random times while i am using it. what is going on?
Message was edited by: acedelman

Hi,
I'm not sure, but I would try a few things.
Check if your system light is still on?
Check if you can ping your system from another computer, if available. You should find the IP address of your computer before it blanks-out on you.
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David

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Message was edited by:
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Use the following method
Defining Output Devices for Printing Using E-Mail
To print using e-mail, you must specify an output device in the print window that has been specially set up for this print method. You can create the output device through the device definition.
This definition creates an output device that sends the print data as an attachment to an e-mail. You can then open and print the print data with the appropriate program.
·        The access method M must be available in the device definition (transaction SPAD -> Output Devices -> Change -> Output device -> Create/Create Using Template -> HostSpoolAccMethod -> Host Spool Access Method).
If the access method M is not available, you must first run report RSPO0075 in transaction SE38, to activate the access method. It will then be available to you in transaction SPAD.
To do this, enter the name of the report in the Program field in transaction SE38, and choose Execute. Select the option Add Access Method, and choose the access method M as the access method to be added.
·        In principle, you can use any device type that can be used in the device definition. However, you must ensure that a suitable printer or display program is available on the target system.
For e-mail printing with device type pdf1, there must be a PDF display program available, such as Adobe Acrobat Reader, so that you can open and print the attached PDF file as required.
Procedure
If you want to create a device definition for printing using e-mail, follow the procedure below:
       1.      Call transaction SPAD, and choose Output Devices.
       2.      If you are not in change mode, switch to this mode by choosing Change.
       3.      You can now do the following:
¡        You can create a new device definition by choosing Output Device -> Create.
¡        You can use an existing device definition as a template.
To do this, click the entry for the output device that is to be used as a template, and choose Output Device -> Create Using Template.
       4.      Specify the name of the output device and fill out the mandatory fields of the individual tab pages as follows:
Tab Page
Field
Entry
Additional Information
Device Attributes
Device Type
(recommended) pdf1
You can use any device type as long as an appropriate printer or viewer is available on the target host.
Spool server
depends on system
Select a spool server (application server with a spool work process) from the list.
Device Class standard printer
Host Spool
Access Method
Host Spool Access Method (operating system spooler)
M (for mail)
E-Mail Address
The recipient of the e-mail is determined in three steps.
a.      The system first checks whether the user has already entered an e-mail address in the print window that appears after the user triggers the print function. If this is the case, the system sends the e-mail to this address.
If the user in the print window selects an output device with access method M for printing using e-mail (and for releases up to SAP Web AS 620, then chooses enter), a field appears, in which the user can enter an e-mail address if required. The length of this mail address is restricted to 50 characters.
                            b.      If no e-mail address is specified, the e-mail is sent to the address that is specified in the device definition.
The length of this e-mail address is also restricted to 50 characters.
                            c.      If there is neither an e-mail address specified in the print window, nor in the device definition, the mail is sent to the mail address from the user profile (transaction SU01). By default, the creator of the mail is entered here.
This function was originally developed to replace the frontend printing function that was missing up to SAP Basis 4.6 for the SAP GUI for HTML. The user should be able to send the print file to himself or herself by e-mail and to print it.
       5.      Save your entries.
The message text of the e-mail is defined by default, however, you can change it, as described at the send of SAP Note 311037.
For more information about printing using e-mail, see SAP Note 513352 in the SAP Service Marketplace.
Result
You can use the output device defined for access method M to print using e-mail. If you choose a print function such as , you can specify this output device in the following print window.

Out put is visible in SOST but not reached customer....pblm in basis

Hello Basis team,
I am an SD consultant recently faced an unusual issue..we have delivery confirmations or invoices sent through different mediums .The issue here is , out put is triggered and is shown successful in header of invoice and also the same record is found in SOST t-code, which means it is out from SAP.i have checked configuration and its perfectly o.k .Now i want to dig a bit deeper, like
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and also mail Port should be 25.
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While triggering "New Message" from SBWP, please select recipient type as "Internet Address".
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in your fieldcat of the field
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Like MRP type - PD,
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MRP Schedule line out put format

Hi Friends,
I am working on SAP4.7 Version.
I have maintained all the relavent MRP datas in material master.
Like MRP type - PD,
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I have created planned independent requirement in MD61 monthly wise for that material.
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I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
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But the requirement by the client is..
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Hi there,
idealy its not possible in standard sap.
but you can do one thing that...
copy original programme of MD04 and create ZMD04 transaction or you can search a usefull function mdule. Here you can convert date in months by using some abap code of function module if available.
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My functional consultant idea was to make sure they have an ALV variant selected.
When he first run the program, how will need to get a "/DEFAULT" variant created.
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INITIALIZATION.
ws_repid = sy-repid.
g_save = 'A'.
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g_variant-report = ws_repid.
Get default variant.
gx_variant = g_variant.
gx_variant = g_variant.
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    CHANGING
      cs_variant = gx_variant
    EXCEPTIONS
      not_found = 2.
IF sy-subrc = 0.
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&--F4 HELP - FOR ALV VARIANT GET--
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
      EXPORTING
        is_variant = g_variant
        i_save     = g_save
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        not_found = 2.
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        p_vari = gx_variant-variant.
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   ENDIF.
&--AT SELECTION-SCREEN.- For ALV Variant--
AT SELECTION-SCREEN.
*Getting variant Existence
PERFORM get_exist_variant.
*&      Form GET_EXIST_VARIANT                                        *
      text                                                           *
FORM get_exist_variant .
IF NOT p_vari IS INITIAL.
    MOVE g_variant TO gx_variant.
    MOVE p_vari TO gx_variant-variant.
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        i_save     = g_save
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*&      Form alv_display                                              *
This subroutine is to display the out put in ALV.                    *
FORM alv_display .
Local data
DATA: y_x          LIKE boole VALUE 'X'.
DATA: lh_index     LIKE lf_fieldcat-col_pos.
For variant
DATA: ws_repid LIKE sy-repid,
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      g_exit TYPE c,
      g_variant LIKE disvariant,
      gx_variant LIKE disvariant.
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4,5,....fields appening
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      EXPORTING
        i_callback_program                = ws_repid
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      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
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      I_GRID_SETTINGS                   =
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Hello SAm,
U have to set like   DATA: IT_VARIANT LIKE DISVARIANT,
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            T_OUTTAB           = G_T_OUTTAB
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            PROGRAM_ERROR      = 1
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If u want F4 help in the selection screen then do like this.
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PARAMETERS: P_VARIAN LIKE DISVARIANT-VARIANT DEFAULT '/STANDARD'.
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARIAN.
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FORM SHOW_EXISTING_DISPLAY_VARIANTS.
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            NOT_FOUND     = 1
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ENDIF.
ENDFORM.                               " SHOW_EXISTING_DISPLAY_VARIANTS
If useful reward.
Vasanth

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