Delivery out put issue

hi,
i am not able to get the print preview for delivery output, i have checked delivery output has got determined, when i goto vl02n, and issue out put then i am able to get the delivery output type, when i select the output type and click on the print preview i get the error "output could not be issued" errormessage no. vl086.
please suggest

Hi,
1) Kindly check what output type is assisgned to the Delivery Type at OVLK.
2) Then goto Tcode-> NACE.
Select V2-> 'Shipping' and click on Condition Record.
Then select the approprieate Access sequence and check whether condition record is maintained or not.
3) If condition record does not exit create , if created then select the approprieate method and Select the condition record and click on the communication button. Here Output Device, Print immediately should be checked.
Thank You,
RB

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Multiple Out put issued

Dear All,
I have one sales order where out put types DLO1, DLO3 and DLO4 are determined as sales order confirmation out put. The transmission medium for all of these is Print out ie external send.
Here in the sales order multiple out puts are issued. Customer has received 5-6 mails for each output. When i go to out put determination / edit screen thre also i can see as many number of lines partaining to output types.
Can you please help me solving this issue since i am not able to analyse from where or how this thing is happening.
One imp thing i noted that all the out put are automatically detemined. I mean no mannual addtion of lines has happened.
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Hi Vishi
Please check you routine associated with your output type, suppose you have a requiremnt that is qty=5 then trigger DLO1, in such cases every time you save sales order with qty =5 output will trigger automatically.
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Take help of ABAPer.
try and revert

Out Put issue in Billing

Hi Gurus,
I have customized billing document out put as follows:
1) i have maintained condition table 002 that is Sales Org/Billing document type.
2) i have maintained condition type with Z and given appropriate name and In the overview i have maintained following details against each Tab:
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           i have given access sequence as 002 that is Sales
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i have maintained condition records (VV31) for my key combination Sales org and billing type.
But problem is after saving my billing document and posting the billing document i am not getting out put type automatically.
Even i am not able to see any billing documents in t-code VF31 after giving necessary details.
So pls tell me where i am wrong in config
My second question is we have made couple of invoices proper to this config so will system pick up those invoices which are pending for print out by giving VF31.
Please reply me on urgent basis since all the invoices are pending for print out and client is panic.
Correct asn will get good reward.
thanks & regards
Srini

Hi murali,
thanks for your reply
I have maintained communication for condition records
like Output Device : ZAA3
clicked on Print immediately
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MRP out put issue

Dear All PP gurus,
I am having one issue regarding MRP as below
We encounter one item 1.03424.0009 x 6 , which system did not prompt us to buy on 30.03.09 after MRP run .
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Means what my problem is that why the system didnot prompt to buy yhis item on 30.03.2009?
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Hi,
Please create a planning file entry for this material - plant combination using MD20.
After creating the entry, re-run MRP & the system should put out a procurement proposal if there is no stock.
Check & revert if it resolves the issue.
Regards,
Vivek
Added
For MRP run to consider a material, initial pre-requisites the MRP type should be relevant for MRP eg: PD, then a planning file entry should exist.
In this case as you say there is no planning file entry, system will not consider the same. Hope it clarifies your query.
Edited by: Vivek on Apr 7, 2009 4:24 PM

One handling unit wrongly updated to the delivery out put

Hi gurus,
Internal handling unit number is showing delivery document number in table *vekp* but real handling unit contains no delivery document number and shipping point. Could any one guide me how to find out the delivery document of this handling unit.
advance appreciations to all

use t code HUMO , give the hU nad execute , display u will get the delivery doc numbet rt side end top
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Deliver out put issue

sales order is created for sales area 1000/10/00. The material used in the sales order belongs to division 10.
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question is how this record is picked up in the delivery of the sales order that is created for 1000/10/00.
Issue is imp, kindly guide on this.

Helllo,
Goto change mode of the Delivery document and goto the Extras-Delivery output-Header and then choose the output type
In the Menu bar you can find DETERMINE ANALYSIS for output, Please check there, you can get some idea .
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Delivery out put error

hi gurus,
in our delivery challan output the item is not printed.
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Ya Rich,
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Reg: Out put could not be issued

Dear All,
when i am excute VL03N to get output of smartform i am getting message like Out put could not be issued message vl086

Hi Reshma p,
For that U have to assign output type...
Check out in NACE transaction whether it has been made or not...
In VL03N>Give a document number and enter the tcode then in, Menu>Extras>Choose Delivery Output>Header/Item(choose one), and here you have to give the output type in general.
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VF03 smartform: Output could not be issued
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ilesh 24x7

Out put type for delivery challan

Dear all
We are Developing Forms for Delivery Challan, GR receipts , GR Tag and GR Issue
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Sap script issuing out put.

Hi,
I have a Z form and I want to issue out put for the from,
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and I don know the transaction to which it runs. I don know the print program also.
please suggest me a way how can i issue output to the form. I don have any information reg the form.

Hi,
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Hope this resolves your query.
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hi
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5) then associate ur program with the o/p type.
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I am in process or preparing Functional Specs. i have a requirement that Delivery due date should print in invoice out put. Pls help me.
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Using invoice number and item u.e RESG-BELNR, RSEG-GJAHR and RSEG-BUZEI find RSEG-EBELN and EBELP.
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some text, some text some text some text some text
item 1
item 2
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is there a way that i can take the data and on out putting it display the paragraph as a paragraph and the list items as a list?
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Doing it this way:
#replace(HTMLEditFormat(response), chr(10), " ", "all")#
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Blank BUSINESS AREA ISSUE IN VAT OUT PUT GL

Suppose I am creating a billing document and the entry view & GL View is like below :
ENTRY VIEW
1     1          100009          Vijay Sales     42,200.00
2     50          300101          SALES - CTV     35,555.56-     310     110310
3     40          451005          CASH DISCOUNT     711.11     310     110310
4     50          251409          OUTPUT VAT     4,688.89-          110310
5     40          340099          ROUND OFF DIFFERENCE     0.01     310     110310
6     50          300104          SALES - VCD / DVD     2,666.67-     314     101000
In this billing doc. I have given two different types product sale in one invoice. The total VAT output is showing as 4688.89. In this document 310 & 314 are my business area. Now if I look at the GL View of the document its like the below :
GENERAL LEDGER VIEW
     1     1     1          130101          Sun.Drs DEALERS CONT     333.34          110310
     1     2     1          130101          Sun.Drs DEALERS CONT     39,199.99     310     110310
     1     3     1          130101          Sun.Drs DEALERS CONT     2,666.67     314     101000
     2     4     50          300101          SALES - CTV     35,555.56-     310     110310
     3     5     40          451005          CASH DISCOUNT     711.11     310     110310
     4     6     50          251409          OUTPUT VAT     333.34-          110310
     4     7     50          251409          OUTPUT VAT     4,355.55-     310     110310
     5     8     40          340099          ROUND OFF DIFFERENCE     0.01     310     110310
     6     9     50          300104          SALES - VCD / DVD     2,666.67-     314     101000
Now Just see at the document. The Business Area is capturing correctly in VAT output for the first sale. But the VAT out put for Second Sale, the business area is blank. Where as the B.A. is perfectly capturing in case of both sales.
It is the same scenario if Iu2019ll take n-number of products in an invoice. Only first productu2019s B.A. is capturing in the VAT output, while in others its showing blank.
So kindly suggest me why is it so? & how can I show the B.A. in every VAT out put GL for n-number if Transaction in one invoice.
kindly send the solution in rnarayan @ videoconmail.com
Regds,
R. Panigrahi

See OSS note 199886 - Business area in tax line:
Cause and prerequisites
Postings to VAT accounts must be made without business area. The reason for this is that the field "Business area" does not exist in the tax data. Therefore,the advance return for tax on sales/purchases can also only generate postings without business area and these postings must correspond exactly to the original tax postings in your account assignments. Otherwise, the tax accounts would have steadily increasing business area balances.
Solution
You can use function "Balance Sheet Adjustment" (report SAPF180) to display taxes in the balance sheet for business areas.

Delivery out put issue

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