Archiving for Sales Documents

Hi All,
I have setup archiving for sales document printout. Did uat in test system no issue but when move to live system, the output type could not be issued. I have set Print and Archive for the output type. The error as below when i view the sales document output. I have setup a ARCH device type in SPAD. But it is still not working. Any idea what config is missing?
Unknown archiving device
Message no. PT 040
Diagnosis
In archive customizing, you can assign an archive device to an archive. Otherwise, the value from the profile parameter 'rspo/default_archiver' is used, or the default value 'ARCH'. However, none of these devices exist.
Procedure
Maintain an appropriate device in Transaction SPAD.
Thanks
Dyl

Hi,
See whether this link helps in tackiling the issue.
ftp://ftp.software.ibm.com/software/dw/dm/db2/0308kammerer/CommonstoreSAPArchive.pdf
Regards,
Saju.S

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Hello,
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Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc       TYPE edidc-docnum.
DATA i_edidd      TYPE TABLE OF edidd.
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*         NUMBER_OF_DATA_RECORDS         =
*         NUMBER_OF_STATUS_RECORDS       =
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*         INT_EDIDS                      =
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*       EXCEPTIONS
*         ERROR_MESSAGE_RECEIVED              = 1
*         DATA_NOT_RELEVANT_FOR_SENDING       = 2
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDLOOP.

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regards,
balajit

I dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
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Insufficient authorization for sales document
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Yadav,
The new documents are working fine. The documents already created when try to release billing to accounting getting
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Message no. V/032
Procedure
Check the authorization amounts in the payment card plan and repeat authorization. Or reauthorize at a later time.
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Regards
Vamsi

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http://help.sap.com/saphelp_47x200/helpdata/en/93/745017546011d1a7020000e829fd11/frameset.htm
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Hi
Iam getting following error when trying to create a billing request using DP91.
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Message no. AD01155
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An error occured during material determination for a dynamic item.
System Response
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Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
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Hi Vaishnavi
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regards,
Rahul

Not only at order level, you will have to use exits at delivery and billing document level also.
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Partner determination for sales document item

Hi people
We have a partner function in sales order (carrier) that must be determinate by item, this is necessary because we sell different materias in the same order that can't be transported by the same carrier.
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hi,
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Endform.
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Goto this link u will get the information u required....
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Do not give links are your reply. This will be considered as link farming. A user has been removed from forum, because he used to this several times and he was one of the top contributor.
Just suggest the user to search the forum, hope nobody needs a guide on how to search in a forum or google.

Archiving for Sales Documents

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