BAPI_GOODSMVT_CREATE: printing GR/GI slip

Hi everyone,
I need to print the GR/GI slip using BAPI_GOODSMVT_CREATE.
There are two fields in header structure (GOODSMVT_HEADER) to fill:
     VER_GR_GI_SLIP
     VER_GR_GI_SLIPX
I have filled the first one for example. with ‚1’ (for ‚individual slip’) and set ‚X’ on the second one but it doesn’t work.
Using the parameter NDR like
     (DATA l_ndr TYPE c VALUE ’X’.)
     SET PARAMETER ID 'NDR' FIELD l_ndr.
before calling BAPI doesn’t work either.
When I set the parameter-id using transaction ‚su01’ (user maintenance) the BAPI prints permanently regardless of wihich fields are filled or not filled. I need the printing only if it is required.
Any ideas? Thank you.
Regards,
Kai
P.S.: If it is necessary to know: The print flag by transaction 'mb01' works correct.

You may check SAP note 520813
12. Question:
What do I have to keep in mind if I want to trigger the print output of a goods receipt or goods issue document when I execute the BAPI?
Answer:
You must make sure that a user name is transferred in the PR_UNAME field in the header structure. This user is used for determining the print parameters. You must set the value 'X' for the 'NDR' parameter ID for this user. Make sure that all customizing-related settings have been made for this user.
The GOODSMVT_CODE import parameter is relevant for the print version. The transaction code is derived from this code (see table T158G, for example, code 04 stands for MB1B). The BAPI uses the print version that is assigned to this transaction for the goods receipt/goods issue document. This is customized in transaction OMBR. Check your Customizing and make sure that you have assigned a print version to this transaction and that a conditional output record exists.

Similar Messages

  • PO Text to be printed in GR-Slip.

    Hi
    There is a requirement wherein i have to print the Texts(For ex Quality instructions....) that are communicated to my vendor in the time of Goods receipt at my GR slip.
    Is there any way to print such texts which i feed in PO creation at the time of GR to communicate to Quality person.
    - In their legacy system they are feeding the text in PO and get it printed at GR slip with which the Quality person can follow the instructions mentioned by purchaser.
    Thanks in advance.
    R.Kannan.

    If you are printing the material document for the goods receipts then my answer would be Yes  it can be done.
    The determination of the text needs to be performed in the Script or smart form aatched to the Out put type
    You need to include the Text Object EKPO and the Text ID whcih needs to get printed on the Material document.
    As all the GR's are performed with ref to PO, you can determine the details for each line item and put the details.
    Please take help from abaper.
    Thanks & Regards
    KK

  • Printing Employee Pay Slip using HRFORMS

    Hello Experts,
    I am working on a smartform for printing employee pay slips/remuneration statments using HRFORMS config.
    I am trying to print the payslip checks using this and in the smartform, I have a problem with printing the check footer data using MICR font.
    I read the Note 94233 - Support of MICR font. I have both MICR_C 10.0 Point Bold=Off, Italic=Off
    MICR_E 10.0 Point Bold=Off, Italic=Off configured, and it does not work. I also have the required setting for the output device in SPAD.
    While I try to print C &bank number&C A&bank_account_number&A, it literally prints C and A instead of the special MICR characters for C and A.
    Anybody came across any such problem before and found any solution to this?
    I appreciate if you can reply with your solution, will realy appreciate it.
    PS: I am using Smartforms for printing the forms here.
    Thanks in advance.
    Shivani.
    Edited by: Rob Burbank on Sep 22, 2009 4:03 PM

    Hi,
    The problem is resolved .
    Regards,
    Tanuja

  • Printing GR/GI Slip "Collective output"

    Hi,
    I am trying set the print indicator in MIGO by default for "Collective Slip"
    I can see the "Collective slip"appearing there ... but we manually are checking the checkbox.
    We want this to be checked by default.
    I tried setting the NDR paramater in Su03. But it did not work.
    Any Other suggestions.
    Regards
    Vandana

    Hi Vandana,
    Did you try this in T-Code : MN22, here by clicking on Communication TAB & ticking the check box release immedately & print immediately & maintaining print upon saving should solve this. by doing this as soon GR is saved system will automatically print with collective slip.
    Regards
    Rang

  • Confirm using BAPI_PRODORDCONF_CREATE_TT does not print Goods Receipt Slip

    We are having issue when perform co11n confirmation, goods receipt slip prints out fine, but calling BAPI_PRODORDCONF_CREATE_TT using the same production order/operation does not print the Goods Receipt Slip. The automatic goods movement works fine with BAPI & co11n.
    Has anyone else had this problem?
    Thanks
    David

    Nagarajan,
    We have been using this BAPI in production environment for over a year now and basically it has worked just fine. From what I understand, the Goods Receipt Slip has never printed when using this BAPI, but since we only had small areas that were using this BAPI (until recently), these areas either did not need the printed Goods Receipt Slip or a Warehouse was specified, so a Transfer Order was produced instead of GRS.
    I was thinking maybe we were not populating one of the BAPI input fields properly, but not sure which one it would be. We currently do not populate the "Posting Date" input field, so thought I would try populating that.
    To answer your question, yes, we do the commit work.
    Thanks

  • Print GR/GI slip issue.

    Dear Experts,
    I am not able to print GR/GI slip during GR or GI (in MB1B and MIGO)
    I have maintained condition records in MN21. Still the problem exist.
    Print indicatiors are maintained for Movement types and T-codes in SPRO
    What could be missing ?
    Please suggest
    regards
    Shashidhar

    Hi there
    Check the below settings whether you have done it clear,,
    NACE-Select ME Click on Condition records- Select WA02( As you want)-Trans/Event Type-"WA" Print Version " 2" and Execute it
    In the next scren P-1, medium-1, Date/Time-Select 3 as you want), Language EN and enter,, Now select the line and click on the communication and there enter the output device if anything specified for you,, and save it,,
    Now check in MB02, enter the material document, and double click on the any line item, Click on the messages do the same process for this document as above and save it and try MB90,, surely it wil work and for the future docs,,
    Finally-- At the time of MIGO/MB1B check that Indiviual/Collective slip is Enabled or not,,,
    Thanks
    Senthil

  • How to printing GR/GI Slip when GR is done in VL32N?

    Dear Experts,
    When we do GR for an Inbound Delivery in MIGO, Printing GR/GI Slip check box esists in MIGO to indicate whether to pring a GR note (WE03)  or not.
    However, If I do GR in VL32N, by clicking on PGR button, how can I set the indicator for printing GR Slip in VL32N.
    Because of this, I am not able to pring GR note while goods reciept is done through VL32N
    Regards,
    Shetty

    Hi
    Set the parameter ID NDR in the user master record to X.
    This makes the print check box to be defaulted to X.
    Now you should be able to print the GR from VL32N.
    I hope this helps.
    Thanx
    Prasad

  • Print Material Issue Slip in IW32

    Hi,
    How can I print Material Issue Slip in IW32? is there any process or steps i will do first before i can print Material Issue Slip?
    thanks.
    james

    Hi    TNQs for ur responce.
      i want to get the item text in the  main window beside to material description column .
    i think u got my point actually we'll have item texts for each item , i want to get the text of each item  in that row only
    i used include text and i gave following attributes
    Text Object :      EKPO
    Text ID         :  A03
    Language     :     EN
    just tell me ,should i need to give any code for this.
    thanks and regards,

  • Printing Problems GI Slip and GR Slip

    Hullo fello Sapians
    I have printing problems regarding the above. When I have only one output type configured eg WA01 and no WE's the goods issue prints perfectly however the GR slip also prints but in the form of a returns delivery note. I have not created any Returns delivery slip in the system. What could the possible causes be
    I have exhausted all the config checks and its 100% so I think
    Vishnu
    SAP MM Consultant

    Hi
    Set the parameter ID NDR in the user master record to X.
    This makes the print check box to be defaulted to X.
    Now you should be able to print the GR from VL32N.
    I hope this helps.
    Thanx
    Prasad

  • Printing the GR Slip

    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    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 GI/Transfer Posting Documents
    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 foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, 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.
    I did all the above setting. still I am getting one information message
    *No messages for initial processing exist*
    *Message no. VN108*
    Can anybody help me
    Thansk & regards
    Atchyuth

    dear atchyuth
    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..
    Reward points if helpful
    thanks and regards
    ravikant dewangan

  • Print GR/IR SLIP

    Dear All..
    Can anyone explane me the liast of steps invloved in printing the GR / IR Slip when ever i do goods issue or transfer posting..
    Regards

    Hi friend,
                Apart from Maintaining condition record as suggested in previous thread one more important activity is
    In Migo screen on Header data section inside generaltab
    just below Posting date feild you will find Printer Icon right hand side to that there is one check box, this must be checked either manually at the time of GR/GI creation or is preselected if the parameter NDR has been set to X (capital letter!) in your user master recordset. This is preselected if the parameter NDR has been set to X (capital letter!) in your user master record...
    Moreover use MB90 for print outs for goods movement...
    From sas...

  • How to Print Auto GR Slip, TR, TO

    Hi All,
    when I post the GR via MIGO, the GR Slip and TR will be printed
    automatically. Then, if I the TO via LT12, the TO is printed
    automatically.
    I would like to know why these docs are printed automatically? Is there a
    way for us to choose if we want to print it or not upon saving in MIGO /
    LT12 posting?
    Yours
    SRK

    Hi SRK
    Those documents from Migo and lt12 are printed because you have defined that
    way in customizing.
    Then try to check in transaction MN22 for the MIGO transaction and in transaction OMLV for the WM TOs. and also Check Tr code OMLJ & OMLV
    for more references please see the below links
    Re: Where to set automatic transfer order printing?
    Best regards
    Madhu

  • Printing of individual slip

    All,
    I have done setting in WA01 for automatic print. (individual slip)
    Now if I am transferring one material from one SLocation to another , print is coming for 2 SLocations .
    Means in document 2 line items are created , one 'minus'  stock in one SLocation and another 'plus' stock in another SLocation .
    And print is giving for these two line items . How I can restrict print for only one line item.?
    kindly advise.
    regards

    And what is wrong with that?  Seems to be working as it should.

  • BAPI_GOODSMVT_CREATE - printing error

    Hi,
          Iam using  "BAPI_GOODSMVT_CREATE" to create transfer posting document (for T-code MB1B). The document is created perfectly. My issue is, Iam not able to print that document in MB90.
         In MB1B transaction, there is a Print check box in screen. If it is ticked, document created via MB1B is able to print using transaction MB90. But when using above BAPI, I could not find any suitable field to pass this print tick value.
         How to print documents created through this BAPI. Any help is appreciated.
    regards,
    Nagaraj.

    hi
    good
    Please take a look at this links for sample coding of BAPI_GOODSMVT_CREATE.
    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    http://www.4ap.de/abap/bapi_goodsmvt_create.php
    thanks
    mrutyun^

  • Using BI Publisher for printing pick, pack slips, invoices and statements

    We are trying to determine if we can use BI Publisher to print, fax, email, archive our primary business documents (pick, pack slips, invoices, AP checks, statements. In the past we used a 3rd party document generation product because the JD Edwards forms software delivered with EnterpriseOne did not have the functionality we needed to automate the presentation and delivery of the documents without modification to the JDE software. We need to automatically sort and split the Spool and or XML files and determine the delivery methods for the output dynamically using the data in the output file, merge with the correct form template(s) and send it to the correct printer(s), fax, email, portal. We also have 3 printers in the mail room for statements less than 8 pages, 8 to 15 pages and 16+ pages. The number of pages produced has to be sorted before it is sent to the printer because of the envelop inserter attached to the printers. Can this be done with the free version of BI Publisher? If not what does the paid version of BI Publisher cost? Does the paid version provide this functionality?

    Hi user953712,
    1. Check format should use fixed row enumeration matched to the number of remittance lines per stub setup on the Payment Document in EBS.
    2. "not using word columns"? I'd be using a table in Word. Is this a text based format? If so consider ETEXT.
    "should go into a different file"? Sounds like bursting or some other mechanism.
    Regards,
    Gareth

Maybe you are looking for