Copy the standared output type to custome one
Hi,
i need to copy the BA00 output type to custome output type say ZB00. then it will appear my custom output type while we output a sale order. kindly give solution for this...
hi,
i done by following your steps.i can able to copied. then i have problem in output display while we using VA02 or VA03 to issue a sales order output. In that my customized output type has not been populate in that pop up window. so could you plz guide the steps what i have to do?
Similar Messages
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Problem in assign the delivery type to the existing output type
Hi
There is a problem in assinging the existing Output type to the delivery type.
In, NACE i have maintained the output type for the procedure and also through VV21 i have created the condition type with the combination of shipping point/delivery type.
But system automatically not determining the output type when we create the outbound delivery. This output type is to trigger the EDI in terns..
Can any one guide me what are the setting to be done for the same?
Edited by: V. Mariappan on Jul 5, 2009 12:40 PMHi,
Check whether you have maintained the condition records for output for the above combination & also the Print device in the Communication tab & Print immediately settings.
If you haven't maintained the above, do the same & check.
Thanks & Regards, -
GRC AC: Copy the Standar Notification Rule
Dear all.
Do you know if is possible to copy the standar Notification Rule set as Global into the MSMP
By using the SPRO:
And then use the new custom Z Notification Rule into the MSMP?
Regards an thank you.HI Sara,
Refer to the below link and look into the section Creating a Functioanl module rule.
http://scn.sap.com/docs/DOC-1566
Regards,
Neeraj -
Output types for customer master
Hi,
How do I create an output type for customer master and assign it to an output determination procedure for customers. Thanks for the help in advance.
Regards,
VijayAny bright ideas guys?
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Two print programs using the same output type in t-code v/40
Hi,
I am trying to use the same Output type RD00 to print diferent forms.
In t-code v/40 we can fill a second Processing but how this work?
Can someone tell me more about this?
The final goal is to print diferent forms according to different companies.
Thank you and best regards
João FernandesHi,
It is not possible to have 2 different routines to be assigned to one output type in the procedure. I think when you say 2 routines, you are saying 2 logics or you are saying the subroutines KOBED and KOBEV of the routine.
In all reqmt routines, which is in discussion now, only one of the subroutines will be always called, though I dont know unfortunately which one is this. As you said, that only one of your processing logic works, that is the right subroutine area where the second logic should also be coded. So please move your code from the inactive subroutine area to the active subroutine area. Now you should be able to see both the validations being active.
Hope this helps. If the case is different, please let us know. -
How to find out program name to the corresponding output type of invoice..
hi ALL,
I want to findout program name to my output type.
For one invoice functional peoples are configured. Here i know the outtype. But i don't know the program name .
Can any body please tell me how to find out the program name for the output type..?Hi,
Goto NACE t-code
Select Billing (V3)
Press 'Output Types' Button
In the next screen select the corresponding output type you want.
Then press 'Processing Routines' in the left pane. You can see the program name
Cheers,
Kothand -
how do I copy the same app folder layout from one device to another. We have several apple devices.
It's a challenge when syncing a device for the first time to go through all the apps and apply them back to the same folders as on your other iphone.
I've seen suggestions of taking pictures of the correct layout, then manually applying it to the new device. Big time waister.
What's the work around?
Thank youI'm afraid there is no short workaround. One thing that you could do if you were REALLY desperate is reset your device to factory settings and then restore it from your other device's backup, but that is rather risky and you probably don't want to take your chances just for folder layouts. I would just do it manually.
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What are the img setting to be fullfilled while copy the Sales document typ
Hi What are the setting to be fullfilled while copy the sales document type and item category.
Note: I have already copied, but unable do the PGI(Post goods issue), and Billing.
Thanks
PrasannaHi
Answer for this Question.
we have set the copy control for sales order type and delivery and billing
Regards
Prasanna R -
Can we copy the same quotation to more than one sales order?
Can we copy the same quotation to more than one sales order?is it posibble.......pls reply
Hi vepa venkat suhas.,
If the quotation quantity is 100,with reference to quotaion if you raise a sales order for 100 materials then you cannot raise other sales order with reference to the quotation.untill your quatity of 100 in quotation is finished you can raise a sales order
REWARD if helpfull
Thanks & Regards
Narayana -
Default shipment output type for customer
HI ALL,
I have 2 shipment output type. is it possible to assign one of them to the specific customer.
Thank you & best regards,
Saiful arifDear Arif ,
This is possible through standard SAP . Please note as given below :
1. In customer master sales tab --> Additional data , where u have some blank fields , select one of the field for this purpose and mark this field only for special customer indictor .
2. Then Add this filed in one of the access of the out put .
3. Maintain out put records for this access .
4. Create sales order for this special customer , the out put is populated in the sales order.
Sorry , i am not able to give example of the field in customer master which can be used as i am not have access presently .
Try this out ans let me know if you have any problems
Regards
Veera -
Using Output types in Custom Reports
Hello,
I have got a requirement to set up two new Outputs which would be used by two different Custom Reports such as Shortage Allocation and Late Shipment notification report,Both these Outputs Both output types need to be linked to the same access sequence.
New logic would be incorporated through ABAP in these Custom reports where output records from the tables listed above can be read and based on any valid records found within these table create e-mail output for all addresses listed within that output record.
So far I have come across Output types only used in Transactions(Sales orders/Deliver/Shipment/Billing),Would require your inputs as to how to go about in configuring Output types to be used in Custom programs.
What would be a required settings which are needed to be done?
Both thee Custom reports pertain to diferent Applications like shortage reports is a Sales Application whereas Late Shipment notification report is a Transportation related Application,Does these Output types need to configured for one Application(V1) or differently for Multiple Applications(One Output for V1 and other for V7)?
Appreciate your inputs on this.
Thanks and Regards
Mohammed RoshanHi Vemuru Santosh Kumar,
The Custom Progams are Shortage Allocation Report and Late Shipmnt Notification report,
These Reports have an Option of Entering Individual Email addresses of Reciepients to whom these reports are needed to be sent,Instead of maintaining thes Email addresses maually and saving through Variants,The Business requires two new Output types created for these programs,which would have the same accesses through which output records would be maintained.
These output condition records maintained in each access would be read by Custom logic maintained in the above custom programs and these reports would be sent to Emial addresses maintained in the Output condition records.
Would likeyour inputs as to how to go about in configuring these Outputs?
Thanks and Regards
Mohammed Roshan -
New address to be printed in the delivery output type
Dear all,
For the delivery i issued one output message to take the printout of the shipping label .
Now i changed the address in the ship to party and again issued the message , still it is taking the old adress only is there any possibility for the new address to be reflected in the output message with out creating the new deelivery numbe .
Best Regards,
KumarHi there,
In the O/p type form layout, in the ship-to address field mapping check what mapping is done. If the mapping is done to LIKP-KUNNR, then if you change the ship-to address, then the new address will come into the print out if you retrigger the O/p.
If the mapping is done to pick it from VBPA tables of the relevant sales order, then it willnot update.
So check the field mapping in the printout.
Regards,
Sivanand -
Copying the error records in a custom table
Hi,
I have a report program which is fetching Invoice header and line items . I need to copy the error records (records having a custom field ZZKUNNR as blank) in a custom table . I am executing this report in background daily .
The records in the custom table can be corrected by functional guys
Daily the report should fetch the data from SAP and also it should check whether there are correct records in the custom table .
If the records are found from custom table then those records also must be fetched.
Finally the output is stored in an application server .
Kindly help how to write the code for error records.Hang on a moment here... I am sure we deleted your user ID a few months ago for ponits gaming!
Did it "pay off" somehow and now you have a "real job" but don't have a clue what you are doing?
Doesn't that make you feel just a little bit unconfident about life, the universe and ABAP?
Cheers,
Julius -
Adding the tax condition type after customer pays
Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath -
How can I copy the titles from a project volume one use them for the rest?
I'm editing a four DVD set, and would like to use the same opening titles and credits for each. How can I copy the titles from volume one and use them for the rest? Thank you.
Open the project that has the titles you want to use. Select (highlight) all the title clips you want, then right-click and choose COPY.
Open the new project(s), then paste the titles onto the Timeline.
Done.
-DH
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