Draft document print in inventory transaction

Hi experts
How can I print draft document in inventory transactions. I prepared approval procedure for good issue and I need to print when user add good issue . as you know in first srep of generation in approval procedure the document is in draft version.

Hi,
You may just need to find and open the draft and print it. Any issues with this process?
Thanks,
Gordon

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Inventory Management- Printing Physical Inventory Document using Smart Form

Scenario: Inventory Management- Printing Physical Inventory Document using Smart Forms
I could found out that there is no standard smart form linked to Transaction MI21(Program-RM07IDRU). There is a sapscript ((INVNET) assigned to this transaction, but my requirement is to assign customized smartform to this transaction.If it is not possible to assign smart form to pgm then is it possible to through enhancement.If yes then let me know the enhancement as there are lot of enhancement in the pgm RM07IDRU.
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Looking forward for kind help.
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Amit

Check out with your SD guy if the items in billing doc have correct pricing conditions triggered.
From the description it looks like some customizing issue.
Otherwise revert back with the logic how are you trying to get the net value of item.

Print Draft Document using Crystal Report in SAP 8.8

I created a Crystal Report Layout using SQL View as data source for AR Invoice which prints out fine. (everthing on 1 page)
To print Draft Invoice, I copied the view to use ODRF/RDF1 instead of OINV/INV1, copied the Crystal report and updated the data source to the new view. When print Draft Invoice, it prints 3 pages - page 1 blank, page 2 just the "DRAFT" watermark, page 3 the crystal report without watermark.
Steps to print Draft Invoice: Sales-A/R > Sales Report > Document Drafts Report > Open selected Draft Invoice document > File > Select Layout and Print...
What is happening behind the scene when printing Draft documents? What is the correct way to print Drafts (e.g. special settings designing Crystal Reports)?
Thanks,
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Thank you for your reply. It works in this specific report.
But we have both PLD and Crystal Report in the system, changing the settings means the PLD will lose their watermark...
Also, I don't know how the Draft is displayed, but when select Print Preview for Draft, it's asking for parameter (DocEntry), which I have setup a DocKey@ in Crystal Report and set it in the Selection Manager. Does SAP provide DocEntry in Draft Invoice (ODRF) the same way as in Invoice (OINV)?
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When I print a word document in transaction CV03N (Document Management System), it always brings up the Word application. Is it possible to suppress the Word application display and just print the document?
Also, I can print a .bmp image included in a SAPScript (using the image loaded through SE78). Here, is the sample code:
Code:
/:   DEFINE &MATRCL& = &PERNR&
/:   IF &MATRCL& <> SPACE
/:   BITMAP &MATRCL& OBJECT ZOBJ ID ZPCK TYPE BCOL DPI 150
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Check the SPRO node under below path:
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Incoming Invoices/Credit Memos>Incoming Invoices/Credit Memos - Enjoy>Define Document Types for Enjoy Transaction
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Sreenivas

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Draft mode is not by font. It is a specific printer mode. If you can not manually setup the mode, B1 may not have any abilities to print in this mode.
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How to get the form printed through the transaction ME42

hi,
How to get the form printed through the transaction ME42.
For example :
In t.code vf03 . In the main menu there is an option billing document , when we click on that we get a drop down menu which shows issue output to. If a print program call has the code to get the value from the t.code , immdiately when we click issue output to it call the form.

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Document printing ignoring posting date range

I am in Banking/Document Printing and selected my bank account,
doc type = checks for payment,
print checks = to be printed.
Posting date from/to fields = 2/1/09 - 2/28/09.
I click the OK button and the results show me 2 checks with 3/13/09 posting dates. I only have these 2 checks iin my test db, but I was testing the february date range to verify it would exclude them from the results as it should.
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This date has not relation to your posting date.
The 03/13 is the check date. Your transactions are still from your February date range.
You created the checks today and a check needs to have a date on it and this 03/13 is the date that will be printed on the check
By default the date you process the checks will be the date check date.
Posting Date is nothing but the date the transaction / JE is posted on.
Suda

Error in document printing

Dear Experts,
We are using DMS for printing our required day to day word documents through SAP system.
We have created 2 document types viz- BMR & BPR
Number series for BMR docuemnt type is 200000000 to 299999999
Number series for BPR docuemnt type is 300000000 to 399999999
These documents are in MS word format.
These documents are linked to the combination- "Material-Plant-Production version-Document type-Document number-Document version" through a custom transaction.
The document is created in transaction CV01N with required document type. Internal numbering is assigned for number generation.
The documents are subsequently released in transaction CV02N & further used to link to above said combination.
We have created custom transaction to print the required document.
Some time what happens, that when the doument type of BPR is to be printed, word document of document type BMR gets printed insted of document type BPR. (But the printing log shows that the BPR document is printed)
Actually the day to day printing of these document types work very smoothly.But suddenly for any day this malfunctioning happens.
Can any body please suggest or put on some tips for how to troubshoot this issue & tackle it to resolve the same.
Your suggestions are highly appriciated.
Regards
Vivek Deshpande

Hi Watson,
Have you defined the document types properly in customized transaction. Kindly distinguish the two document type in program of customized transaction of printing.
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Report to list Inventory transactions according to their Project Code

Dear Experts,
Is there any standard report in SAP to list the Inventory transactions according to different Projects?
If not, please advice me on the query that is necessary for it.
Much Thanks!
Warmest Regards,
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Hi!
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This is regarding shipping labels print from RF transaction LM19.
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I saw in some document that we can do it with the user exit provided by SAP, Which is accessed by function module LE_MOB_PRINT.
Please let me know the procedure Completely how to make use of this user exit.
Thanks in advance.
Raja

Please read the following documentation. Hope it helps.
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1. in RLVSDR40 -> MWMD0001   : EXIT_RLVSDR40_001
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Slowness in Cost Manager costing the Inventory Transactions : performance

Hi All,
We have just upgraded to R12.0.6 and we are facing performance issues with the Cost Manager ..it is costing the Inventory/Material transactions very very slowly..about 1-2 Inventory transactions are getting costed within a minute.
The Actual Cost workers are taking a lot of time to process the transactions as well..
Could someone please suggest or help us troubleshoot this issue , as this very critical as we are facing this performance issue in 12.0.6 production enviornment.
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Sachin

Hi,
Can you find any errors in the CM/DB log files? Do you run Gather Schema Statistics and Purge Concurrent Manager/Programs on regular basis?
Please see if these documents help.
Note: 387669.1 - Cost Manager Performance Issues
Note: 304313.1 - Understanding Cost Manager
Could someone please suggest or help us troubleshoot this issue , as this very critical as we are facing this performance issue in 12.0.6 production enviornment.If the issue with your production instance, I would suggest you log a SR.
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Draft Document Question - Credit Memo

Hopefully one fo the experts will come through for me again!!!
I have yet another challange. When printing a Draft Credit memo, I do not want to print the DRAFT water mark across the document. I know how to shut that feature off. Instead, I would like to print my own message on the Draft Credit Memo, basically stating that is it not yet approved. I see that ALL draft versions of the Marketing Documents are found in table ODRF and Credit Memos are found in ORIN. When printing using the PLD, how do I determine that the document is a DRAFT Credit Memo versus an actual LIVE Credit Memo? Is there a flag set similar to ObjType (14 is a Credit Memo) that species that is a Draft document? Sounds like a simple question but I am again pulling my hair out on this one!
Thanks in advance - Again!!!
Dana

HI Dana,
I donu2019t think you can have a different watermark for Draft documents. Instead, you can create a field of type u201CPictureu201D and position it as per the requirements. If this is supposed to be a watermark, rather than a regular field, then uncheck the u201Cbackgroundu201D field in the color tab for all other fields except for this picture/message field. Also create another field (FIELD_XYZ)as variable and the variable no. is 275 u2013 Name it as Doc Status. Create a text field (FIELD_ABC) with value = 6. Create another formula field with formula as FIELD_XYZ==FIELD_ABC. Now the picture field created above needs to be linked to this formula field so that it will print only when the doc is in draft mode.
Hope this will help u .
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Selective Document Printing

Hello All!
I wonder if there are any plans on adding a feature to the new SAP upgrade which would allow selective document printing.
What I mean is it would be great, when printing a batch of AR Invoices for example, to be able to select not only a date range and/or a document range but also some other fields like a sales employee or a particular customer, etc.
Thank you,
Michael

This date has not relation to your posting date.
The 03/13 is the check date. Your transactions are still from your February date range.
You created the checks today and a check needs to have a date on it and this 03/13 is the date that will be printed on the check
By default the date you process the checks will be the date check date.
Posting Date is nothing but the date the transaction / JE is posted on.
Suda

Document Printing Authorization

Hello,
Give me Authorization Alert
You are not permitted to perform this action
Documents Printing
How can we Authorized ?
Thanks & Regards
Krishna

we are having the same error message for inventory status reports, could you please share how you fixed the problme ?

Printing Physical Inventory

Dear All
I am trying to print Physical Inventory Document via MI21.The document is showing correctly all the fields except the counted quantity field.The printout is not populating the quantity even after I do MI i.e. Physical Inventory Count.
Can anybody suggest any changes required in IMG for getting the field populated?
Regards
Vaibhav Mahajan

It is by design that the book quantity is not show on a document, because it misleads the counters to "count" what is shown on the paper instead of the quantity in the warehouse, especially if the quantity does not match.
Further people tend to start investigating root causes and doing phyiscal corrections while counting, instead on focussing on the ocunt itself.

Draft document print in inventory transaction

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