Condition type add in to PO Printing/ Preview

Dear Friends,
we added one condition type like Absolute Discount (Amt) basis. PO is perfect. but while seeing Print Preview or taking Print Out this condition type not showing..
please advice how to solve this....
i hope ....
with regards,
Rajesh G

Hi
Ok Fine....I have one doubt whether u hav written any subroutine for this program or u hav modified driver program...
Suppose if u wrote Subroutine Program : put break point in Itcsy structue see whether the key fields r coming from script if so check whether the amount is passing to final table i mean u hav declare out_tab structure right? If its not passing means type conflict of declaration of tat variable...So declare tat amount type as string and see...
If u modified standard program means check whether the value is coming corrrectly in program or not what ever ur calculkating....
and put activate debugger in script, we can find any issues...

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PO email output type program causes unable to print preview

Hi Guys,
i am customising a program for print preview email for PO output type, but the preview does not come out , here is the code:
form entry_neu using ent_retco ent_screen.
data: dtext like tline.
data: l_druvo like t166k-druvo,
        l_nast like nast,
        l_from_memory,
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clear ent_retco.
if nast-aende eq space.
    l_druvo = '1'.
else.
    l_druvo = '2'.
endif.
call function 'ME_READ_PO_FOR_PRINTING'
       exporting
            ix_nast        = nast
            ix_screen      = ent_screen
       importing
            ex_retco       = ent_retco
            ex_nast        = l_nast
            doc            = l_doc
       changing
            cx_druvo       = l_druvo
            cx_from_memory = l_from_memory.
check ent_retco eq 0.
concatenate l_nast-kschl 'for ' l_doc-xekko-ebeln into
l_nast-TDCOVTITLE separated by space.
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select adrc~name1 into rm06b-ltex1
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    join adrc
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select single regno into t9s01-regno
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     T9S01-BUKRS = EKKO-BUKRS.
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perform read_text using 'F15' DTEXT-TDLINE.
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       WHERE LIFNR = EKKO-LIFNR
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                ix_nast        = l_nast
                ix_druvo       = l_druvo
                doc            = l_doc
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did i miss anything in the coding? pls advice

hi,
There are two options.
1. Change the output medium of the output type to Print putput 1(No 1).
2. For the sender customer go to transaction XD02 and give your mail ID instead of the customers and check. You will get the output in PDF format.
Thanks,
Kasiraman R

Tax rate is not appearing automatically in Condition Type of PO

Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajit

Satyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
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Hi..Gurus,
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regards,
jyothi.

hI,
gOTO t.CODE NACE and select V3 then click the output types button, then select j110 for out put type for excise invoice, also maintain condition record and accesses sequence for the output type, then assing this to partner function, also for processing routines specify medium as 1 (printout) program as RLB_Invoice or what ever developed in your project also assgin smartform which was developed by your ABAPER.
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Reward points if helpful.
Bye
Anil

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Hi Guru's
Invoice Out put Condition type for printing not populated in the invoice document. Now We need to insert condition type for many documents to print at a time. We can manually place condition type at document header level individually for every document. But we have many documents to print.
plz advice me how to print all these documents
Thanks in advance.
Regards,
Ravikanth

Hi Ravi
Just take help from your ABAP team. Record the event in SHDB ask then to get invoice number from excel file and loop the program.
This will be more faster then LSMW.
I am giving you BDC code
report ZBILVF02
       no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro      using 'SAPMV60A' '0101'.
perform bdc_field       using 'BDC_CURSOR'
                              'VBRK-VBELN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'VBRK-VBELN'
                              '90010310'.
perform bdc_dynpro      using 'SAPMV60A' '0104'.
perform bdc_field       using 'BDC_CURSOR'
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perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_transaction using 'VF02'.
perform close_group.
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Print Preview not coming.

Hi Experts ,
I want to generate one SFP form YLFN_INVOICE_FORM_PT , via one output type ZP00 using TC VF03.
Previously the Print preview was coming , but now no Print Preview is coming.
Please check how i am doing.
1) Goto VF03 , selecting the billing type ZP00 and pressing the Print Preview.
2) Its Blank and come to Screen of VF03.(Invoice Display)
Can u suggest what should i check in form or in Layout. After so many hours of debugging i found Formatting Error at last.
But when i am checking with the previous version i am not getting any layout difference and also my form is also activated.
Please help me out . <removed by moderator>
Waiting for your reply.
VIvek
Edited by: vivek srivastava on Sep 8, 2011 12:42 PM

a few things to check..
in your calling program:
1) when you call your PDF FM, check the value in your outputparams-preview field,
2) I believe if you request the PDF data back from the FM, you won't get a preview
Can you print the invoice just not see it? If that's the case, in your adobe form itself, check to make sure all of your subforms etc... have the correct visibility - you may have them set to Visible Print Only.

Just wondering if I'm looking for something that doesn't exist - can firefox automatically close the "print-preview" window after printing?

I'm using the addon in my firefox toolbar to print preview website data then append to a pdf file. Sometimes I am distracted, then can't remember if I've gone through the process and printed/appended the page to the file. It would be helpful if there was a way that the print preview window would close after printing thereby confirming that the process has completed. Thanks in advance.

Thanks for your reply.
I'm running different versions of firefox on different computers. I'm aware of the upgrade procedures. Same issue in later versions as well.
The add-on is called "Print Preview Button 0.5" by sindre-wimberger which I obtained through the "Search Mozilla Support"
However, that's not really relevant - to bring this back to basics the same situation occurs if you do <File> <Print Preview> then print the document. The print preview screen remains until manually closed. Perhaps there is a setting in "about:config"? Does anyone know if this is so? There is an entry "print.whileinprintpreview" but not sure what setting does here. Suspect if set to "False" then you probably wouldn't be able to print from "Print Preview" screen.
Thanks.

Condition type freight is not getting displayed in print preview

Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Uts

hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P

New condition type print preview time out.

Dear all,
I am a ABAPer.
I am facing one problem in PO Print preview.
My MM consultant defines one new condition type-ZPF5 .
Instead of ZPF2 we are using this condition type- ZPF5.
After that in PO ,Net value & everything coming fine.
There is a smartform also related to this.
I have added all logic related to ZPF5 .
But when going to print preview In production & clicking on print preview,
It is giving time out after 9-10 mint-Time out for ALL po,not only for this condition related .
v_no = &SFSY-JOBPAGES& -1. "in this line.
&SFSY-JOBPAGES& means " Total number of pages in the currently formatted print request.
I saw M/08 - ZPF5 Print equal to 'X ' & Statistics is ticked for this.
But when I revert back old SMART FORMS & PRINT = blank,print preview is coming fine for all PO except
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Thanks
Gourav.

Dear all,
Issue resolved.
I have changed my select query & remove old condition from that,now I am using only ZPF5.
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SELECT SINGLE KBETR KWERT KRECH FROM KONV INTO (V1_KBE,V_PF,V_KREC)
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               KPOSN EQ WA_MAT-EBELP AND
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Thanks
Kumar Gourav.

Problem while print preview purchase order for new document type

Dear Experts,
I have got the problem as below and need your helps.
I created a new purchasing document type and then created a new PO with this document type. PO was created successfully in the system. I added a message to print out PO with the followed parameters as NEU output type, 1.Print Out medium , VN partner function, dispatch time is 3 ( Send with application own transaction).
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unable to print the form"
I really want to print the PO with new purchasing document type on the existed purchasing organization, Could you please help me identify the problem and solution for this issue?
Appreciate for your responses.
Thanks,
Tinh Vo Trung
Edited by: Tinh Vo Trung on Sep 23, 2011 7:43 AM

Dear All,
Many thanks for your responses.
Regarding to maintain the condition record in MN04, I already done for that but the problem was not resolved.
Could you please come with the other posible causes and solutions for this issue?
Dear Bijay Kumar Barik,
Please let me know why we check the new document type in Program, Routine and From of NEU output type?
p/s: I compared the version the program, FORM and routine of NEU output type and found that there is no the differences btw DEV server and QAs server. However, An PO created susscessfully in QAs server, but the error was happend in DEV server.
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Is it possible to add text field in condition type in PO?

Dear Guru,
Please kindly advice. Is it possible to add text field in condition type?
I mean I have seen condition type "FRB1" Freight value in the condition detail we can input vendor code.
So I would like to know is it possible to add text field in condition detail and how to set it up.
Thank you very much.

We would like to maintain some text in condition because of we would like to get that text to PO print out and we don't want to do enhancement.
Ex: Condition Type: ZZZZ Insurance
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Item No.          Desc                                                  Qty Unit Price Amount
10                 Item description                                  10000   10         100000
20                 Item description                                  10000   10         100000
30                 Item description                                  10000   10         100000
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Edited by: Saiyaman on Oct 1, 2009 1:35 PM
Edited by: Saiyaman on Oct 1, 2009 1:36 PM

Pricing conditions are not picked in print preview of purchase order.

Dear experts
Purchase order was created for imports vendor.
there is difference of amount in purchase order and purchase order print preview.
In purchase order print preview the system is not picking the values of custom value and custom clearing charges.
Import pricing procedure is assigned to vendor.
what else more be checked since the print preview is not picking the conditions , custom value and custom clearing charges.
Any solutions.
Thanks & Regards.
Erfan.

Hi,
Purchase order was created for imports vendor & must have separate documement type for Import Purchase order or new PO output type for import.
Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges inclusion in SmartForm.
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while we making Purchase Order the Tax condition not showing while print preview. also not showing in Tax Register.
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Dear,
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SAPSCRIPT Print Preview / Output Type Options?

When in a PO, ME23N, I do a Print Preview. For one of our businesses it displays two output types for selection, ZSBL and ZSTK, for another business (consolidated in the same test system) it just displays output without any selection options. Where is the config to point to output type options I checked NACE and TNAPR and they look right....Thanks.

Hi,
I am not clear with your question..
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Regards
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Hi,
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