Cs13 output is not correct

Dear PP gurus,
When processing CS13 transaction, the result is not correct.
e.g. BOM of material 12345, Component 67891 - Qty should be 4 PC instead of 0 PC
This problem occurs for all materials for which item number is blank.
I mean to say the result is showing correct in cs12, but in cs13, the system is showing to some material qty 0 to which item number is blank.
Is there any SAP note, or someone tell me whts the diffrence in cs12 & cs13?
Regards,
Ansar

I got it, to be very clear i raised OSS, there i recieved reply from SAP,
Please note that there are 2 fields with component qty.
1 with base UoM, (BUoM)
1 with component UoM. (CUoM)
Standard variable list contains the BUoM, BUT it in my cs13 report i was displaying the CUoM.
Need to select it from column set.
I mean to say that:
In case of CS13, when the same material is present more than once in a BOM, the quantity will be summed up and displayed in the field "Comp.Qty (BQT)". This quantity is shown in base unit of measure of that particular material.
The other field i.e., Comp.Qty(CQT)(component unit of measure) will be zero in case of multiple occurrences of the same component.
Iam closing this issue..it was not a SAP bug, just missing knowledge of SAP.
Regards,
Ansar

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frodojon wrote:
I either didn't do the correct mapping sequence before or I'm starting to wonder if it has something to do with my keyboard which has the expression pedal set to the same volume control as the mod wheel.
All this sounds like you are confused about the general nature of MIDI Continuous Controllers (MIDI CC). The MIDI specification allows for 128 different CC's: CC0 to CC127. Some are typically "preallocated" to 'standard functions: CC1= Modulation, CC7=Volume, CC10+Pan, CC11= 'Expression'. Some act as switches such as 'Sustain' CC64.
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Output fax not getting triggered when sales order credit block is released

Hi Experts,
I am working on an issue.
I have one sales Order which has credit block.
when we release the credit block via vkm3, then the output fax gets triggered.
I have another sales order which has credit block,
when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
Any advice on this please.
Regs,
SuryaD.
Edited by: SuryaD on Oct 21, 2010 9:34 PM

Hi Brad,
Thanks for your response.
Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
I went to Go to -Determine analysis for both orders 1 and order 2.
in both the analysis i am able to see the output ZFAX.
*Analysis Output*
*Order 1                                                                    Order 2*
1. ZFAX                                                                   1.   ZFAX
    10(Z010)                                                                 10(Z010)
       0000122426                                                              0000122427
2. ZFAX                                                                   2.   ZFAX
When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
There in just 2 differences as below.
In the above screen,
1.Order 1 ==> has some value 0000122426
2.For Order 1==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
Diagnosis
Output ZFAX has already been issued. Multiple issue for this output type is forbidden in Customizing.
In the above screen
1.Order 2 ==> has some value 0000122427
2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
No more information is available.
Please guide as to how to initiate the debug for output processing ?
Which screen where to switch on debugger.
where to look further?
Regards,
SuryaD.
Edited by: SuryaD on Oct 22, 2010 11:41 AM

Delivery Date in Inbound delivery document not correct

Dear all,
I have a question with regards to the wrong delivery date appear in our inbound delivery.
Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
+The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
Please help.
Thanks.
Tuff

Does anyone know this problem?
appreciate some feedback.

VF03 smartform: Output could not be issued

Hi All,
Ive created a custom invoice print program and associated smartform.
These two run perfectly together when standing alone.
However Ive created a custom output type to call this program from VF03.
This output type appears in the "Issue Output To "options in VF03.
But it returns the message "Output could not be issued" when trying to print.
In debug mode the Print Program and smartform execute perfectly when calling from VF03 in the same way, but the output fails to appear.
In the Header -Output section inside the status of the output type is "Not Processed".
Any ideas guys??

Hi
It seems that the Output determination is not taking place correctly
the link between the Output type and Program and smartform is not established peoperly
You have to assign this in SPRO for the billing documents
And most of the times it won't work we assign our custom program to the custom output type
it is better to use the std output type and the Std program(you copy the std and can change it but the same copied ZPeogram to be attached) and Copied/modified smartform.
check this.
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
Output Determiantion :
You can use output control to automate either messages or subsequent processing of partner-specific messages"
This means, it provides a method for you to perform subsequent processing once a document is saved in the system. This subsequent processing is normally to print the document, but can also include activities such as:
- Faxing the document
- Emailing the document
- Sending an idoc of the document
- Sending an EDI message for the document (via an Idoc)
- and so on.
In general, it uses the condition technique to determine what, if any, output is to be produced. The condition technique works by selecting key fields from the document (document type, plant, etc.) and matching them to master data records you have previously set up. If there is a match, then output is produced.
You can use transaction NACE for the output determination settings for all applications.
1. When you start transaction NACE, a list of all represented applications appears.
2. From this initial screen, you can access all the individual processing screens for output determination from the EDIT menu.
3. Select the relevant application. This transaction does not have a menu path in customizing.
Refer the following links.
http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/c0/4e4746497d11d385ee0000e81ddea0/content.htm
<b>Reward points for useful Answers</b>
Regards
Anji

Output 'incorrectly processed', 'output could not be issued'

Hi,
We trying to trigger a Bill of Lading custom Z print output type. This output was working correctly for some time and now it has started failing. When we try to issue the output through screen option it gives message 'output could not be issued'. But we are not able to figure it out as why this message is appearing even though all output configuration is good. The same output is triggering if we make some changes in the shipment change transaction(although changes are not relevent for the output parameters) but this behaviour is not constant as output triggers some time after the changes and some time may not.
When we try to retrigger the output type using messages option on the shipment, error appears as 'incorrectly processed'.
Please suggest as why this output type is behaving like this. Any help will be highly appreciated.
Thanks,
Sharan

if it worked well in the past, then I would check if there was a change in the print program or in the form or in customizing, further I would investigate if this could be triggered from "outside" e.g. implementing OSS notes, activate business functions etc.
If you know the date when it started failing, then checking the transports of changes prior to this event in SE10 could be a good starting point.

Output could not be issued

Hi,
We are in process of upgrade.now we are in testing face.When we testing vy printing sales order doucments from VF03 trasaction we are getting error message 'Output Could not be issue',but when we are trying to see print preview it appears correct.When we test with same printer in 4.6c we doesnt have any problem.Please help us in solving this.
Regards,
Sunil.K

Hi Sunil,
Goto Service.sap.com and chk for this note.
OSS Note 451568 - Document printing:Message VF304 - Output could not be issued
and try to apply the corrections present in the note.
Regards,
Lakshman.

Output could not be issued message whlie handling smartforms.

while executing the smartform i am getting Output could not be issued message and i am getting no display.
My functinal consultant had created new output type for VF03 tcode ( a copy of existing one), and i copied the same program and smartforms with slight modifications.
now while executing the output type through VF03 I am getting the abouve message.
and while checking there is no data in JOB_OUTPUT_INFO internal table of the smartform.
what will be the reason? and how to correct this.
<b>this is an urgent task.</b>

Hi,
This might be mostly becoz of due to data not getting passed to the Smartform.
First ensure that, you get the data in the internal table of the Driver program and then check the same in the SM...
So please check and let me know if the problem persists.
Thanks,
Vishnu.

EDI Output ZB00 not getting determined in case of Split Deliveries.

Hello All,
A very Good Morning to you,
Hope you are doing good,
We have come across one critical Issue where the EDI Output ZB00 Dispatch Advice is not getting determined in case of few Split Deliveries in PROD.
Issue : On a daily basis our Client is generating Split Delivery Process used for some specific customers only.
These specific customers we are maintaining in ZPARAMS Table. The Flow of the Process is as below.
Sales Order -->Parent Delivery ZLF--> Split Delivery ZLS--> Invoice ZF2.
First the Sales Order ZOR is created through VA01 or EDI.
This ZOR is processed via ZVL10A to create parent delivery ZLF.
Once the parent delivery ZLF is created an Outbound IDoc SHPOD gets triggered which goes to the Distribution Centre Technicolor UK to check the confirmed qty and materials that needs to be delivered.
Once the Quantity is verified and confirmed from DC an Inbound IDoc SHCON interface SAP.
This Inbound SHPCON IDoc checks the entry in ZPARAMS for that customer. If the entry is found it creates one more Split Delivery ZLS doing picking and post Goods Issue in one step. This is the point where the ZB00 output is determined automatically in ZLS Delivery and processed successfully immediately.
After that the Normal Invoice ZF2 is created.
We have given the process flow details in the attachment along with Functional Modules used by the EDI Team.
Now the Issue we are currently facing on a daily basis in PRD Out of the Total Count of ZLS Deliveries in few of ZLS Deliveries ZB00 Output is not getting determined at all which is causing a huge revenue loss. For remaining ZLS Deliveries it is getting determined correctly and processed.For Split Delivery we have only 2 Customers.
We would like to know why this is happening in case of only few ZLS Deliveries.
As a work around we have just write one program for these disputed deliveries where it will go in VL02N of these deliveries and save it without doing any changes. This will make ZB00 determined and processed immediately.
We have even check the scenario in Quality Client no Issues at all. It is getting determined and processed successfully for all the test cases we created.
Please could you help us on this so that we can fix this critical Issue.
Many Thanks,
Farhan.

if QA system works correct
you probably need to find the difference between it and PRD client.
I guess it is a huge job.
but who does if not you?
because you have a lot of custom things included coding
also request abaper.

Delivery Output Type not updated automatically in change mode

Hello,
I am dealing with a strange problem.
If i open delivery to change using VL02N then, output type configured for reissue is updated properly and on save ouput type is getting successfully processed also.
Now if i open VL03N and then using change mode button on application toolbar i go to change of delivery, then output type is not getting created. The issue was figured out when i tried to open delivery from shipment and then using change button i tried to change and save delivery....
Expectiing solution from experts.
Thanks
Hari

Hi,
May be this behaviour is due to the application in which you are opening the delivery. When you open the delivery from shipment, check the transaction code in the screen in system status. If it is VL03N, then it is correct. But if it is VT03N, then it is expected that even in change mode, the output is not triggered. Pls check this once.
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Tomahawk1.1.3 ugrade exception...ExtensionsFilter not correctly configured.

Hi Experts,
I new to the world of JSF and im presently playing around with MyFaces Tomhawk implementation.
I tried the tree example using tomahawk.jar ,myfaces-api and myfaces-impl.
I was able to get the tree working with these version of jars.
But now when i upgraded to the latest jars i.e
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myfaces-imple1.1.3 and
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org.apache.myfaces.renderkit.html.util.AddResourceFactory.throwExtensionsFilterMissing(AddResourceFactory.java:371)
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org.apache.myfaces.renderkit.html.util.AddResourceFactory.getInstance(AddResourceFactory.java:288)
org.apache.myfaces.custom.tree2.HtmlTreeRenderer.encodeJavascript(HtmlTreeRenderer.java:611)
org.apache.myfaces.custom.tree2.HtmlTreeRenderer.encodeBegin(HtmlTreeRenderer.java:152)
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I googled for this also did the required changes.
here are the links i visited.
1) http://wiki.apache.org/myfaces/Upgrading_to_Tomahawk_1.1.3
2) http://www.mail-archive.com/[email protected]/msg23110.html
3) http://www.mail-archive.com/[email protected]/msg23094.html
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http://java.sun.com/xml/ns/j2ee/web-app_2_4.xsd">
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<param-value>true</param-value>
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<context-param>
<param-name>javax.faces.CONFIG_FILES</param-name>
<param-value>/WEB-INF/faces-config.xml</param-value>
</context-param>

<listener>
<listener-class>org.apache.myfaces.webapp.StartupServletContextListener</listener-class>
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<filter>
<filter-name>MyFacesExtensionsFilter</filter-name>
<filter-class>org.apache.myfaces.webapp.filter.ExtensionsFilter</filter-class>
<init-param>
<param-name>maxFileSize</param-name>
<param-value>20m</param-value>
</init-param>
</filter>

<filter-mapping>
<filter-name>MyFacesExtensionsFilter</filter-name>

<url-pattern>*.jsp</url-pattern>
</filter-mapping>

<filter-mapping>
<filter-name>MyFacesExtensionsFilter</filter-name>
<url-pattern>/faces/myFacesExtensionResource/*</url-pattern>
</filter-mapping>

<servlet>
<servlet-name>Faces Servlet</servlet-name>
<servlet-class>javax.faces.webapp.FacesServlet</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet-mapping>
<servlet-name>Faces Servlet</servlet-name>
<url-pattern>*.faces</url-pattern>
</servlet-mapping>
</web-app>
Please help me out in fixing this exception.....im sure lot of people must have encountered this exception.
Thanks
Ved

Hi,
I have made some changes and it is now working.But i want it work in a portlet.There it is showing the text box but not the pop up button.It works fine as a stand alone application.How can i resolve this??
My code is as follows...
<?xml version="1.0" encoding="UTF-8"?>
<web-app id="conference-room" version="2.4"
     xmlns="http://java.sun.com/xml/ns/j2ee"
     xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
     xsi:schemaLocation="http://java.sun.com/xml/ns/j2ee http://java.sun.com/xml/ns/j2ee/web-app_2_4.xsd">
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          <param-value>false</param-value>
     </context-param>
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          <param-value>server</param-value>
     </context-param>
     <context-param>
          <param-name>javax.faces.application.CONFIG_FILES</param-name>
          <param-value>/WEB-INF/faces-config.xml</param-value>
     </context-param>
     <context-param>
          <description>
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          <param-value>true</param-value>
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     <filter>
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          <filter-class>
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          <init-param>
               <description>
                    Set the size limit for uploaded files. Format: 10 - 10
                    bytes 10k - 10 KB 10m - 10 MB 1g - 1 GB
               </description>
               <param-name>uploadMaxFileSize</param-name>
               <param-value>100m</param-value>
          </init-param>
          <init-param>
               <description>
                    Set the threshold size - files below this limit are
                    stored in memory, files above this limit are stored on
                    disk.
                    Format: 10 - 10 bytes 10k - 10 KB 10m - 10 MB 1g - 1 GB
               </description>
               <param-name>uploadThresholdSize</param-name>
               <param-value>100k</param-value>
          </init-param>
     </filter>
     
     <filter-mapping>
          <filter-name>extensionsFilter</filter-name>
          <url-pattern>*.jsf</url-pattern>
     </filter-mapping>
     <filter-mapping>
          <filter-name>extensionsFilter</filter-name>
          <url-pattern>/faces/*</url-pattern>
     </filter-mapping>
     
     <listener>
          <listener-class>
               org.apache.myfaces.webapp.StartupServletContextListener
          </listener-class>
     </listener>
     
     <servlet>
          <servlet-name>Faces Servlet</servlet-name>
          <servlet-class>javax.faces.webapp.FacesServlet</servlet-class>
          <load-on-startup>1</load-on-startup>
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          <init-param>
               <param-name>contextName</param-name>
               <param-value>conference-room</param-value>
          </init-param>
          <load-on-startup>0</load-on-startup>
     </servlet>
     
     <servlet-mapping>
          <servlet-name>Faces Servlet</servlet-name>
          <url-pattern>*.jsf</url-pattern>
     </servlet-mapping>
     <servlet-mapping>
          <servlet-name>JetspeedContainer</servlet-name>
          <url-pattern>/container/*</url-pattern>
     </servlet-mapping>
     <welcome-file-list>
          <welcome-file>index.html</welcome-file>
          <welcome-file>index.htm</welcome-file>
          <welcome-file>index.jsp</welcome-file>
          <welcome-file>default.html</welcome-file>
          <welcome-file>default.htm</welcome-file>
          <welcome-file>default.jsp</welcome-file>
     </welcome-file-list>
</web-app>
Thanks and regards,
Gaurav Goel.

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