Deleting completed output type from a PO

How do you delete a completed output type from a PO?
Thanks,
John

Cannot be done.  You have archive the PO itself.
Albert

Similar Messages

  • Automatic deletion batch valuation type from PO after cancellation GR

    Hi, colleagues
    I need your guidance.
    The problem is:
    We have batch management with different valuation types.(valuation type is connected to batch) In mm03 valuation category is "X".
    Process:We make standart Purchase order, then MIGO where we put batch(with automatic valuation type for this batch) then we make cancellation of GR and try to make GR with another batch and valuation type. System gives mistake: m7043.
    As I understand, when we made GR firstly, system have written this  valuation type into PO and the following GR for this PO can be only with this valuation type.
    Have you any ideas how to make automatic! deletion of valuation type from PO after cancellation? Fields batch and valuation type in PO are hidden and users must not change it in PO.
    Mabe there are some notes or you can provide some other ideas?
    Thanks in advance
    Regards

    Pavlo Sydorenko wrote:
    As I understand, when we made GR firstly, system have written this  valuation type into PO and the following GR for this PO can be only with this valuation type.
    No. In standard, if you will do GR for batch number XXX, then system will not update the same batch number in PO (neither batch field nor valuation type field).
    At the time of making PO leave the batch and valuation type field as blank.
    Then check. I've checked the scenario. System is allowing to do GR with other batch number.

  • Triggering output type from VL02N

    Hi,
    I need to attach some kind of routine to VL02n.
    The requirement is that in VL02N, on goods issue, an output type is supposed to be triggered.
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    The functionality is like this.......on triggering the output type, idocs are generated. SO i need to write a routine sort of from where i can trigger and then write the idoc related code

    Hi,
    just follow this link..it might be useful...
    [Automatic Output Type from VL01|http://wiki.sdn.sap.com/wiki/x/BY-jBw]
    Regards
    Kiran

  • Copy output type from client 000?

    How can I copy output types from client 000?
    Sincerely,
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    Hello Ketan
    What do you mean with output types??, is it a data element?, a parameter? Im lost!!
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  • Create IDOC by output type from delivery

    Hello,
    I have an output type that comes out by a delivery, what I create this delivery from any plant
    beside a new one, the output is created and sent as it should be to the XI as an IDOC,
    But when I'm trying to do so from a new plant that was created here, this output is not created.
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    Thank you,
    Kind Regards,
    Amit Berku

    hi,
    >>>Do anyone know if there is any link between an output type and a plant (werks) ?
    I don't think so - as plant it always on line level in the delivery
    and access sequence usually works only on header fields
    but there might be a custom made requirement attached to your output type
    which checks the plant - this is for sure possible
    but it's pretty easy to check in TCODE NACE and access sequence can be checked
    from the delivery - header output tab
    Regards,
    Michal Krawczyk

  • Blocking Output types from Triggering.

    Client has a requirement that if overall credit status of delivery is 'B' ( Blocked ) then all output types Automatic or Manual associated with the delivery should be blocked.
    I added following lines of code in requirements for all output types associated with deliveries
      IF   KOMKBV2-CMGST CA 'B'.
        SY-SUBRC = 4.
        EXIT.
      ENDIF.
    But we are still able to attach output types to deliveries with credit status blocked, any pointers ?

    hi Saket,
    This can be the issue you are facing.
    you are exiting from the current event with the 'EXIT' statment, but the validation is not applicable in the subsequent event.
    in the subsequent event, may be 'END-OF-SELECTION',
    insert the following statement, as the first statement:
    CHECK NOT KOMKBV2-CMGST EQ 'B'.
    hope this helps

  • Change of Output type from WE01 to WE03

    Hi,
    I have assigned the GR with collective slip WE03,when I use Tcode MB90 i m not able to list all the material documents eventhough collective slip and print is active.I checked in MIGO transaction,output type was WE01.
    How to change the ouput type of already posted GR's  from WE01 to WE03.
    Pls advise
    Regards,
    Shrini

    MB02 select your mat document and click the message tab and maintian your out put type.
    If you want always this output type MN21 maintain the output type.
    NACE also assign your smartform to your output type.'
    Pls check it this will resolve your problem

  • CUP. How to remove a deleted active Request Type from Request Access screen

    Hi,
    I created a new Request Type in CUP, assigned actions, marked it active and saved.
    I then deleted the Request Type without first marking it as inactive.
    The request type is still visible on the 'Request Access' page but no longer visible on the 'Request Type' screen in Configuration.
    Is there a way to remove this from the 'Request Access' page without rebooting?
    Thanks,
    Babak

    Dude I just helped you pass the 1000 point barrier.
    Excellent answer, refreshing the cache in the Miscellaneous section worked.
    Well done.

  • Calling output types from BAPI

    Dear All,
    I am creating PO using IDOC.
    A function module is used for creating PO from IDOC.
    The moment PO is created SO should also get created.For that i have used OUTPUT type and connected output type to
    application EF.
    can anybody guide me if routine for SO creation ie output type for SO will get triggered from BAPI/Function module for postiing PO application?
    thanks.

    Hello,
    The PDF Files of the Output are stored onto the spool. To retrieve these documents you will need some custom development both on the Java and ABAP stack.
    ABAP : Refer to this link: http://wiki.sdn.sap.com/wiki/display/ABAP/GettingSpoolRequestNumberfortheOutput+type
    Java:
    1. Put up a link on a JSP where you want to show the download option for the output type.
    2. Develop custom action, bo, backend objects
    3. Call a custom RFC in the SAP system from backend class which retrieves the PDF document based on the above link.
    4. Return PDF doc back to Java as a byte stream.
    5. Provide option to save/open  on the client.
    Hope this helps.
    Pradeep

  • Deletion of Condition type from contract.

    Hi Experts,
    In contracts (1000), there is one wrong condition type is displaying and I don't want to delete one by one in every contract,
    Can anyone advise that how to delete same condition type in all contracts through one modification?
    regards,
    Dhiru.

    Hi,
      If you want to delete line item condition then use BAPI  "BAPI_SALESORDER_CHANGE".
    Regards,
    Siraj

  • Creating/Triggering Output Type from program

    Hi,
    When I am creating Inbound Delivery using VL31N tcode, an Output type associated with it triggers automatically.  But my problem is that I have stopped the triggering of Output type automatically while saving Inbound delivery. and want to create mannually through program.
    Is there any FM or any other way to do through program.
    best regards
    bobby

    Hi
    Below link is for your reference
    [create output type reference|http://www.interfax.net/en/help/sap_sd_mm_module.html]
    hope it will help you.
    Regards
    Natasha Garg
    Edited by: Natasha Garg on Feb 5, 2009 7:25 AM

  • Need to delete duplicate condition types from ME22N

    Hi Experts,
    I have a requirement to delete duplicates from ME22N, header and item.
    Scenario : On adding condition in header the same will be reflected in items and vice versa.
    I tried using ME_PROCESS_PO_CUST and userexit RV61AFZB.but not resolved.
    Kindly suggest.
    Regards,
    Mohammed Samiuddin.

    Hi -
    The CHECK method gets triggered when you click 'SAVE' and 'CHECK' in ME21N / ME22N but may not trigger when you press 'enter'.
    PROCESS_HEADER triggers incase any change to header details but not (always) for change in header conditions. PROCESS_ITEM get triggered when change in item data for a particular item.
    If you to use CHECK method.
    You can get the header as well as item conditions, you can get in this method.
    DATA:   lw_header_data       TYPE mepoheader,  
                  li_items            TYPE purchase_order_items,
                 lw_items             TYPE LINE OF purchase_order_items,
                   lw_item_data         TYPE mepoitem,
                li_item_data        TYPE STANDARD TABLE OF mepoitem,
                  li_item_conditions  TYPE mmpur_tkomv.
       IF im_header IS NOT INITIAL.
          CALL METHOD im_header->get_data
            RECEIVING
              re_data = lw_header_data.
          CALL METHOD im_header->get_items
            RECEIVING
              re_items = li_items.
          LOOP AT li_items INTO lw_items.
            lv_items = lw_items-item.
            CLEAR lw_items-item.
            CALL METHOD lv_items->get_data
              RECEIVING
                re_data = lw_item_data.
            APPEND lw_item_data TO li_item_data.
            CLEAR lw_item_data.
    CALL METHOD lv_items->get_conditions
              IMPORTING
                ex_conditions = li_item_conditions.
        ENDLOOP.
    ENDIF.
    But I am not sure if you will able to set the conditions in the check method. You can try.

  • How to delete a activity type from KP26 which has executed KSS2 and KSII?

    Hi experts,
    I maintain three activity type to one cost center by KP26
    cost center 1:
       activity type 1
       activity type 2
       activity type 3
    last month I run KSS2 to split the price and also run KSII, so these three activity already have actual cost.
    This month I find activity type 3 should not be assigned to cost center 1, so I want to delete it from KP26 , but the system didn't let me to delete it , how to resolve this problem??
    error message:
    Costs already posted under cost element 6100016. No deletion possible   Message no. K8098
    Under cost element 6100016 there is a splitting record. No deletion p          Message no. K8082
    Plan values exist in other periods. No deletion possible.                                  Message no. K8085
    Actual price for P111CN33/PMT001 already entered; Deletion not possib    Message no. K8184
    thanks very much
    lance

    Hi,
    Please check the long text of these messages, it explains clearly. There are plan/actual dependent data existing for related cost elements, before deleting the records for cost center/activity type, all the dependent data must be deleted first.
    1. Run RKACSHOW to check on those entries!! Please first ensure   COKA entries deleted. You may delete the COKA entries by
       executing the program RKPLNC18.
    2. Subsequently, CSSL entries for cost centre and activity type,   use RKPLNC29 and then the actual CSSL entries with RKPLNC13.
    3. You may use RKPLNC39 to delete a COKP records once the   no corresponding COKA exists.
    4. COSS, COKS, COKP and COKL records could be deleted via KP06.
    Please notice, that even if you reverse all postings for the relevant object, the records in the CO tables still exist even
    if the balance value is 0.
    These records prevent the deletion.
    regards
    Waman

  • Message output type

    Hi
    while I am checking client system  for Message schema/procedure, output type XX1 exists, but this output type not exists in F4.
    Also it is not available in table T685.
    I think output type XX1 not defined/created, than How it is available in procedure?
    Any one can help me?
    Thanks & Regards
    Raju

    hi,
    similar case has happened in our client system also, we have identified that the user has deleted the output type from defined output types for the purchase order, he forgot the delete the same in  define message schema for purchase order.
    you are able to see in the schema  since it is assigned there before deletion of the output type.
    Regards,
    velu

  • Output type for Proforma Invoice for return delivery from delivery type RLN

    Client require Output type Proforma Invoice for return delivery to vendor. As such return item category is not relevant for pricing so from delivery to proforma invoice can not have with p-ricing. I got quantity correct but pricing is coming Zero.
    Client have ZPAC as packing list output type from delivery which shows quantity and pricing. So decided to use the same logic to pull pricing for proforma invoice from delivery.
    Here delivery has standard output ZPAC as packing list with access sequence Z002 as Delivery Type.
    I want to pop up output type for all return delivery so using access sequence with delivery type/vendor.
    Vendor filed does not exist in delivery output type so brought that firld LIFNR.
    It is assigned to procedure and maintained ZPRO output type for Proforma invoice. Asigned VV21 on front end.
    Problem Still automatic output type ZPRO is not poping up. What type of access sequence will help me to pop up or what in configuration am I miising?
    Appreciate help for solution at earliest.

    Hi Padamsree,
    I know Pricing & output very well.  I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
    I need to have pricing in my Proforma invoice which is copied from delivery to billing document VTFL. Just check well how it is working in the system & if you know please answer so that it should be workable on the system. As theoretical answer may not be helpful. Appreciate for your time.
    Thanks

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