Bill of leading smartforms issue

Hi ,
I have modified standard BOL smartforms and configured standard BOL driver program,smartforms in NACE and assigned output types . but while executing through VT70- I am getting error messegae in bottom Output could not be displayed (if may not be complete).
Please help me to solve this issue.
Rgerads,
kaaviya

Hi
Did you use the same driver program which is used for script??
If Yes, then that is not right.
If No, then check with the print program If the values are being passed to the FM correctly..
Next, check your smartform. Check the width of the windows, check the declarations...
Regards,
Vishwa.

Similar Messages

Driver program for BIll of lading smartform

Hi all,
Can you please provide me the standard driver program for bill of lading smartform.
or for purchase order smartform.
Thanks and regards,
Rajeev

Hi,
For Purchase Order - SAPFM06P.
And for future info,
If you Know the Application and Output Type - Then it is very easy to know the Smartform or the Script Used.
1.Go to NACE and Check.
For Ex: PO belong to APP type EF, So click on EF and then click on "Output Type " button.
Then all the output types will be displayed.Then select the required and Click on "Processing Functions". Then you can see the Configuration details done for this ouput type like which smartform, which subroutine.
2.Also, You can check the TNAPR table entries by entring the below information
Output Type, Message transmission medium, Application.
Thanks & Regards,
Vamsi.

Automatic Billing with Post Goods Issue

I need Help on How to Make Automatic Billing while Posting Goods Issue, The Process Flow as Below:
VA01 Make Sales Order ( Normal Sales Order "OR" )
VL01N ( Picking and Post Goods Issue )
VF01 ( Make Billing )
My customer needs when he Posts Goods Issue in VL01N , automatically the Billing document to be Posted and The Invoice Printed, without Going to VF01 to make the Billing.
We are using SAP ECC 6.0
Please Note: i need it on how to do it in customization and with out using the Report (RV60SBT1) which makes collective billing in the background using a job
Thanks for Your Help

Dear Omar,
One way is to use background jobs which will create billing documents in the background (VF06).
Another way is write a BDC program.
Refer to following links, in which the same has been discussed.
Automatic billing
Re: How to set up in SAP to have automatic billing after PGI
Hope, you may find this informaton useful.
Best Regards,
Amit

Billing without post good issues

Hi gurues, I´m newby in SD.... I have a delivery which allow me make the bill without post good issues. I want to know if there is a way to avoid the posibility (by customizing) of make the bill without post good issues.
Thank you!....

Jorge Log,
As you are doing billing w/o PGI,I think you are using order related billing...
You can make your item categories as delivery relevant in VOV6,Sc lines in VOV6..
In ur sales doc type like OR in vov8 you can maintain billing type as F2 (Delivery realted billing type..)
But before doing all above make sure your reqt is delivery related billing....If its order related no Need to Do PGI as billing will be done with respect to sales order..
REWARD IF U FINDS THIS AS HELPFUL...
Regds
MM

Smartform issue with page break

Hi All,
I have an unusual issue with page break. Here is my scenario, I have a group of items in my table main area and for each group there is sort of header that prints. Similarly there are multiple groups needing a header whenever there is a new group printing. So far it prints fine. But whenever there is a page break and when items from the same group also print on the next page the same header needs to print on the top of next page similar to how the header area repeats on each page. Unfortunately I did not see any page break event for table main area.
Here is an alternative I have tried but having issues: I have created two rows for this group header one printing from header and another printing from main area. Whenever there is a page break the same group header prints as part of the header and on the rest of the page it prints from the main area. But in a particular scenario, there is a new group starting at almost bottom of the page but as there is not enough space left on the same page (page protection) jumps to next page. In this case there are two group headers printed one coming from the preivous page main area and another coming from the next page header. I hope my explanation is clear enough to understand.
Please suggest if there is any basic feature of smartform that I have missed out can solve this issue or if there is another alternative you can think of. I appreciate your responses.
Thanks..

I was able to solve this issue on my own.
Instead of checking for a page break on header line I am using a flag that is prepopulated in the table. I set this flag whenver a new group of items starts. If the flag is set I print it from the main area and if it is not set I print it from the header. This helped in avoiding the multiple header lines..

Re-create billing without reversing goods issue

IHi experts,
In VOV8 we use both Order related billing & Delivery related billing. We always encounter problem when we need to amend
the Condition values in VK12 that system looks for reversing the Goods issue , then can change the price manually or thru
the new condition amounts that was changed in Vk12.
Isu2019t possible to NOT TO reverse the Goods issue but instead amend the pricing in the SO & create the invoice again. Just with
cancelling the invoice.
We do not want to go thru the hurdle of cancelling the goods issue, but just cancel the invoice amend the sales price & re-create the billing.
Please advice the setting to do this.
Thanks,
Pri

Dear Arijeet
Fortunately, the settings in VTLA exactly matches with what you have indicated. So we can conclude that the control is not in VTLA.
So let us move to other settings as under:-
My VOV8 settings are
SD document categ.::::::C
Item division:::::::::::X
Read info record::::::::X
Probability:::::::::::::100
Outpur application::::::V1
Screen sequence grp:::::AU
Incomp.proced.::::::::::11
Transaction group:::::::0
Display Range:::::::::::UALL
FCode for overv.scr:::::UER1
ProdAttr.messages:::::::A
Incomplet.messages::::::X
CndType line items:::::::EK02
Billing Plan type::::::::blank
Paymt.guarant.proc.::::::01
paymt card plan type:::::03
Checking group:::::::::::01
Propose deliv.date::::::::X
My Item Category settings are
Completion Rule:::::::::::B
Billing Relevance:::::::::A
Pricing:::::::::::::::::::X
Business Item:::::::::::::X
Sched.Line Allowed::::::::X
Wght/Vol.Relevant:::::::::X
Determine Cost::::::::::::X
Incompletion Proced.::::::20
PartnerDetermProced:::::::N
TextDetermProcedure:::::::01
Item Cat.Stats.Group::::::1
Screen Seq.Grp::::::::::::N
thanks
G. Lakshmipathi

Transfer of Freight Conditions to Billing Document - exchange rate issue

I am having an issue with my freight costs copy to customer billing document and the exchange
rate causing the values to change.
Example - SCD freight = 400 USD, but vendor is being invoiced in BRL (807.44).
The freight is passed to customer billing document, which happens to have local document currency of
EUR, but customer being invoiced in USD. However the freight is going thru some kind of exchange rate conversion, causing my original 400 USD freight
to show as 414.44 USD on the customer invoice.
I am looking for way to keep the freight from changing between SCD + Customer Billing document.
Regards
Rita

Can you share your screens from F-60 involving EUR to USD conversion?
Also, try using transaction EWCT to test conversions between currencies,
you can choose your two currencies that give you the issue, and test by
entering the initial value, seeing the converted value.

Bill of lading smartform, Sap script

Can any one tell me the smartform/script for bill of Lading in SD
Thanks a lot.....
Sharath Chandra

Hi There is no special smartform for Bill of lading
You can use the same smartform for this which is used for delivery note
LE_SHP_DELNOTE
with little changes or
you can use the smartform
Z_VICS_BILL_OF_LADING
or you can use the script RVDELNOTE of delivery note
or use SD_SHIPMENT_CMR (driver program is ZRVADTR01)
Reward points for useful Answers
Regards
Anji

Ship to and Bill to country code issue

The ship to and bill to on the invoice for proforma is not printing the country if being shipped to France All other countries print just fine...it is only France that will print (see the example below). Anyone have an idea as to why? Customer Master appears to be ok as well....Again this is only for France.
Example:   Name of Company
                 Address 123 Rue
                 91919 - Bondoufke Cedex
                 Z.I. La XXXXXXXXX
                 F- Bondoufle Cedex (this is how the country prints)
Edited by: Kimberly Blair on Oct 29, 2010 8:35 PM

Hi
It seems in your smartofrm for printing the address of ship to and bill to the function module Address_into_Printform is being used. The function module has some parameters that need to be passed like customer name, number of lines of address to be printed, Street PO Box priority etc. One such parameter is the sending country. If the customer is from FR and the sending country paramter is also FR then the country would not get printed as the function module thinks that for transport within country the address with the country detail is not required. Please change the logic of the smartform by altering the Address_into_printform parameter and leaving the sending country as blank.
Thanks
Indranil

Include statement called by Standard text - Smartform issue

Hi all
I'm in a project to migrate Sap Script to Smartform and I'm facing a issue with Include texts. Some texts are actually a command that calls another text - using /: Include statemente.
I debugged the Include text on Smartforms and I found the part of the code that simply delete any command /: (and a few other formats)
so I really don't know if someone already found a way to make this work.
Thanks for all help
Andréa

Hello Andrea,
As per i know in Smartform we have to use INCLUDE TEXT for the text node . In that you can include your text object - Z_SD_AB_CLOSING. Kindly check the below screen :
In text object put - Z_SD_AB_CLOSING.
Language - EN
Please try and let me know if this is not your requirement.
Stay Awesome,
Romit Raina

Leading zero issue in Report

Hi Xperts,
i have report which has Plant ,Batch and Material.
Now we found that the Batch that start with "0" no longer has the leading zeros in the report.
For Exp:
Plant-X Material-123 Batch-0012345
But in report it is showing,
Plant-X Material-123 Batch-12345
As i have checked in the respective Table and in Cube the batch Number (0012345) is coming correctly with the leading zero.
but why the leading zero is not showing in my report.
Could any one please help me on this issue?
Regards,
satish
Edited by: SAP534 on Mar 31, 2010 8:35 AM

If your requirement is to show the leading zeros for the Batach, then i will suggest you to redesign the batch infoobject with the compunding objects of material and plant.
You have another option like to display the batch from master data in your report by making it as anavigantional attribute in your cube.
We do have the similar requirement and our business prefered to have Batch compunded with material and plant. Check with your Business and go aheead with the changes.
Hope this helps.
Regards,
Reddy

VF04 - billing due list sort issue on print output

We are having sort problem when printing SD billing using VF04. Each month our staff creates or enters billing invoices in the system. On a specific period they will print these invoices to distribute to our customers. The problem they have is when the invoices prints some are no longer sorted according to the customer name. For example if there are 50 invoices created for John Doe, what the system will do is it will print the first 10 invoices on the first batch then the rest will be printed at the middle and the other will be at the end of the print job. For this reason they will have to re-sort the stack of invoices manually. Is there any way to correct this problem.
I appreciate any help I can get. In advance thank you for the help.

Hi Maria,
I am not 100% sure but I suggest you to ask your basis team to change the devise type to SWIN and check the output.
Check the below URL. For font or print or language related issues / Problems this will work perfectly. Try changing the devise type of your printer to SWIN. If issue is fixed by making this change please keep us informed
http://help.sap.com/saphelp_nwmobile711/helpdata/en/d9/4a910f51ea11d189570000e829fbbd/content.htm
Just test thin in your test systems preferably a quality system where you can replicate this problem

Vf01 billing type attched smartform

Hi Friends,
I make one smart form for service invoice.
And fuctional person already defined billing types in vf01.
so how can i attached my smartform with that perticular billing type.
Its functional work or technical?
I don't know so please help me and send me reply as soon as possible.
thanks in advance.

Hi
Its part of configuration of attaching the smartform to the billing type done by functional person.
It is done in SPRO->S&D->BAsic Functions->Output Control->Output Determination->Maintain Output Determination of Billing Documents.
Thanks
Amruta

Anybody else billing and customer service issues?

I recently was charged $100+ over my usual monthly charge. When I asked for an explanation VW could not provide an explanation and they could not adjust the charge because there was no supervisor available at that time. They apologized because their policy is to solve all issues in one call and said I would receive a call back the next day. I never heard back from them, so I called VW 3 days later again and then they told me that I was charged for using my phone overseas, which I didn't (I have 2 phones, one from work with T-Mobile which I did use to avoid the overage charges on my VZ phone). Because I was not satisfied with their conflicting explanations (the first conversation with them they could not explain the overage charges) and I had to chase them around to get one, I refused to pay my bill until we could come to a satisfactory solution. I never heared from them again and now I am being charged late fees. I am so over VW. I feel they adjust their customer service level depending on if you are under contract or not and how long is left under the contract. Friends have already moved to T-Mobile and are very satisfied and so am I with my T-Mobile work phone (not to mention the $$ you save with T-Mobile). I think I'm ready for the switch after 10+ years VW.

>>Duplicate post removed for cross-posting violation of the Verizon Wireless Terms of Service
See I need help. I don't understand this at all. for original message<<
Message was edited by: Verizon Moderator

Smartform issue. Plz help.

Hi there,
I have a smartform developed in Development server at offshore. On executing it there, it works fine and gives a decent output. But, when I am testing the same from onsite it displays junk.
Is it due to different local printer config or something? Please advice.
Regards,
Sanjana.

Hi,
Usually, printing issues are encountered if one tries to print from the same printer accessing as LOCL or through Network. One might get a good output through LOCL, but can face a problem if the printer is accessed through Network. Sometimes it could be the other case. In any case it is the problem with the printer configuration. Try to consult your Basis team regarding this.
Regards,
Vara

Bill of leading smartforms issue

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