Emailing delivery output

Dear Gurus,
what configuration would i have to carry out and what master data if any would i have to maintain so that the delivery note is emailed to the customer when the delivery document is created?
Regards,
ottley

Hi,
What I know is you need to get SCOT setup via your basis consultant.
2) output should be configured with trans medium as 5. { NACE tcode}
3) maintain the email id in customer master general data, communication sub tab.
check this link:
[http://www.sap-img.com/materials/external-send-sending-po-by-email.htm]
Regards
RS

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Pasting log of Bursting Program for ready reference.
<?xml version="1.0" encoding="UTF-8"?>
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<REQUESTID>13792</REQUESTID>
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<OUTPUT_FILE>/support2/apps/sup02comn/admin/out/SUP02_lonerp32/o13792.zip</OUTPUT_FILE>
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<KEY>[email protected]</KEY>
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Email Delivery Option - Simple TEXT Output is coming as an attachment

Hi All,
I am trying to use R12.1.3 feature "Delivery Option" while Submitting Concurrent Program "Payables Open Interface Import" using FND_SUBMIT with email Delivery Option and email is coming with an attachment (Concurrent Program Output).
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Hello Kamath,
Have you set PARAMETER6 to true or false?
http://docs.oracle.com/cd/E28280_01/bi.1111/e22258/add_burst_def.htm#CHEJDGAG
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from Fusion Middleware Data Modeling Guide for Oracle Business Intelligence Publisher
http://docs.oracle.com/cd/E28280_01/bi.1111/e22258/add_burst_def.htm#BIPDM347
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Step by step on how to set up email as output type

Hello everyone,
can someone pls help me with the configuration and the steps I have to do to set up email as output type for order confirmation, delivery and shipping. Also can you tell me the programs and forms I have to select from in the condition type. Do I need to get the ABAP guys involved and what do I ask of them, how finally is it interfaced with the email. Please give me step by step for the configuration and any other set up I have to do. I am working on ECC 6.0 and I need all the help I can get.
Thanks

Hi,
Please go through this link it will help you about Output process in SAP R/3 for sales documents and billing documents.
http://help.sap.com/saphelp_47x200/helpdata/en/93/745017546011d1a7020000e829fd11/frameset.htm
I hope it will help you,
Thanks,
Raja

Delivery Output & Billing Output

Hi All,
Are there any standard transactions for Delivery and billing ouputs, other than VL02N & VF02
So that user can view and take print outs of only those documents.
Thanks & Rgds
Naveen

Hi Naveen
DELIVERY OUTPUT:
VL71    Output from Outbound Deliveries
VL74    Output from Handling Units
VL70    Output From Picking Lists
VL75    Shipping Notification Output
FOR GENERAL TRANSACTION CODE REFER BELOW:
VL02N    Change delivery document
VL04    Delivery due list
VKM5    List of deliveries
VL06G    List of outbound deliveries for goods issue
VL06P    List of outbound deliveries for picking
VL09    Cancel goods issue
VT02N    Change shipment
VT70    Output for shipments
BILLING:
VF02    Change billing document
VF11    Cancel Billing document
VF04    Billing due list
FBL5N    Display Customer invoices by line
FBL1N    Display Vendor invoices by line
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04    Delivery due list. Run the delivery due with your order number to create the delivery
LT03    Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N    Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
FOR ALL THE REQUIREMENT:
Transactions
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1    Translation between EDI categories and SD item categories
VOE2    Table EDSC view. Customer link to sales area detail
VOE3    Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4    Table view EDPAR. Link external partner number with our internal number
WEDI    EDI Administrator Menu
BALE       Idoc Administration
Scheduling agreements
OVA9    Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI    Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ    If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02    IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05    View IDocs
WE19    EDI test tool. Use to test inbound Function module changes.
WE20    Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30    Create IDoc extension type
WE31    Segment create
WE57    Assign function module to logical message and IDoc type
WE60    IDoc type documentation tool
WE82    Link Release detail to Extension IDoc Type
BD55    Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87    Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA    ALE Application Distribution
BALM    ALE Master Data Distribution
Output determination
856 - ASN
V/36   Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23   Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71   Reissue output for deliveries
810 - Invoice
V/54   Maintain access sequence for billing documents
VV31,VV32,VV33   Create condition records for billing documents. (RD00 RE Billing party)
VF31   Reissue output for billing documents
855 Order Response
V/30   Sales document output types (BA00)
V/48, V/32, V/43   Maintain access sequence for sales documents
VV11,VV12,VV13   Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27    Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02    Sales order change
VA05    List of sales orders
VA22    Quotation change
VA32    Scheduling agreement change
VA42    Contract change
Billing
VF02    Change billing document
VF11    Cancel Billing document
VF04    Billing due list
FBL5N    Display Customer invoices by line
FBL1N    Display Vendor invoices by line
Delivery
VL02N    Change delivery document
VL04    Delivery due list
VKM5    List of deliveries
VL06G    List of outbound deliveries for goods issue
VL06P    List of outbound deliveries for picking
VL09    Cancel goods issue
VT02N    Change shipment
VT70    Output for shipments
General
VKM3, VKM4    List of sales documents
VKM1    List of blocked SD documents
VD52    Material Determination
Workflow
SWEAD    Event queue administration
SWE2    Event type linkages
SWE3    Event linkages
PPOME    Organizational Unit Maintenance
SWE5    Consistency Checks for Event Linkages
SWUD    Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04    Delivery due list. Run the delivery due with your order number to create the delivery
LT03    Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N    Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N      PO Change
ME57         Create PO from purchase requisition
Goods Movement
MIGO    Post goods receipt
Other
MD04    Material Requirements. Shows material requirements and releases against materials
SE38    ABAP Editor. Used to modify ABAP programs
SM01    Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB    Transaction recorder (BDC)
CMOD    User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16    Table contents display
SOST    View mails sent externally from SAP
SU53    Check authorization object
SQVI    Table Quickviewer Used to created quick client dependent reports
ST22    ABAP Dump Analysis
ST01    System trace
ST11   Display developer trace
ST05          SQL Trace
SM21          System log
ST22           Display short dumps
SM12          Display locked entries
Programs
List of ABAP Reports
Idoc
RBDAPP01   Post inbound Idocs to application documents
RBDAGAI2   Re-processing of IDocs after ALE input error
RBDAGAIE   Reprocessing of edited IDocs
RBDMANIN   Start error handling for non-posted Idocs
RSEINB00   Idoc inbound processing by file
RSEOUT00   Process outbound IDocs
General
RV80HGEN    Report 'RV80HGEN' for including customer-specific routines in the SAP standard source code is not included automatically as an XPRA in the object list of the transport request. See OSS note 0385067. This report needs to be run in target clients once you have implemented a custom requirements definition.
RSWUWFML    Report that interrogates the Workflow inbox, based on certain selections, and then forwards a notification to the respective users that they have email waiting in the SAP system. The auto-forwarding assignment of an email address to a user can be accomplished by the administrator and tx: SO36 or by the user themselves using tx: SO13. Use tx: SOST to view email status' sent from SAP.
RHSOBJCH    Corrects the following error in workflow customizing:
Transport object PDST
Information Table SOBJ is consistent as regards key tables
**Error** Table HRP1600 Not an entry in table SOBJ
Information Table SOBJ is consistent as regards PAD tables
See note 134311 (point 2). Note 60801 also recommends the same steps regarding RHSOBJCH.
RSPO0075    Run report RSPO0075 to activate access method M for device types.
Reward if useful to u
Message was edited by:
        narendran vajravelu

User is getting email delivery failure when processing via SAP as it tries to send an email to a user who have left the company

Hi Experts,
I need to remove a name on a group list in Outlook as the user is getting email delivery failure when processing via SAP (He sends the invoice for approval and emails get sent to different users for approval.) One of those users has left the company and so the user gets a email delivery failure error.
How do I remove this user who is no longer with the company?
The user is saying: When I approve an invoice in SAP it sends an email notification through outlook. One of those users is no longer with the company so it cannot deliver the notification, and in return send a delivery failure (in outlook). I am approving the invoices from my SAP Workplace inbox.
How do we know what group the email is going to?
Please let me know if you have seen this issue before. Greatly appreciate your help.
Thanks,
Asad

Hi,
Please check whether you are using a custom z program for sending emails of approved invoices to users. If yes then either the user email ids are hardcoded in the program else a ztable is maintained for them.

Reg emailing the output of a concurrent program as an attachment

Hi,
Our requirement is to email the output of a concurrent program?(SQL*PLUS Report Output) as an attachment to the supplied Email Id, without using seperate Shell Script.
We have configured a printer and passed the Printer Driver argument as
uuencode $PROFILES$.FILENAME Budget_Report.csv | /bin/mailx -"Cisco AS Budget Report" $Email_id
The Problem is we are passing the Email address directly to the command.Can't we use the Parameter value to that command?
And also a junk character 'end gets displayed in the mail body.
Sometimes the concurrent Program ends with warning message as
APP-FND-00500 : AFPPRN received a return code of failure from routine FDUPRN.
An error occured while AOL tried to spawn the print process.
Please suggest some ways on getting proper output?
Thanks.

Hi,
Email address can be Profile Option - create a new profile option, set value and reference like the $PROFILES$.FILENAME.
For logging pipe standard out and error to a logfile. Note I haven't tested the command below, just to give you an idea. Would be better to create a shell script then you can change without having to go to the Printer Drivers and bounce Conc Mgr.
Ie. if you profile option is XX_EMAIL_ADDRESS then
uuencode $PROFILES$.FILENAME Budget_Report.csv | /bin/mailx -"Cisco AS Budget Report" $PROFILES$.FILENAME >/mypath/myfile 2>&1
With regards to the failure, if your uuencode or mailx returns 1 (ie, can't find file or whatever) then your print job fails. This is why you should either log or create shell script to handle the error better.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/
Message was edited by:
gareth.roberts
oops, have tested changed to haven't tested!

Outbound delivery output not re-determined during goods issue?

Hi,
i'm currently in the process of testing an SAP upgrade from 4.6B to ECC 6.0, and have encountered the following problem: one of our outbound delivery output types (LD00) is supposed to print out at goods issue (which happens in VT02N, by the shipment).
In 4.6B, the output determination procedure correctly triggers at goods issue, however, in 6.0, it doesn't. Re-opening the delivery in VT02n causes the LD00 to be determined after all, but by then it's too late.
Does anyone have the slightest idea why the output determination isn't re-evalutated at goods issue?
regards
Rob

Hi,
Perhaps you are using an own VOFM subroutine to do filters if the output works or no. You create this subroutine with tcode VOFM, and after some steps you create an include in a report of SAP (SAPL). You can check if you are setting a VOFM in SM34/VVC_T683_XX_E1 for the output scheme. Sometimes is necesary to run this report to create and activate the report sapl, if no, when the abap call the subrutine, SAP doesn't find (perform * if found)
For VOFM there is a good document in google, format PDF, search it with the string inside vofm ext:pdf.
I hope this helps you
Regards,
Eduardo

Delivery output after PGI

Hi,
I have a scenario in which user is asking us to make the changes to the delivery output control for a particular customer
in way that the delivery note is printed only after the PGI is done.Can any one help me to slove this issue.
Regards
Ram Pedarla
Edited by: aram ust on May 9, 2008 1:52 PM

In your output access sequence, put a requirement on it.
Requirement 001, (include LV61B001) limits to only when goods issued. If you need to be specific to a customer then copy this to your own defined requirement (600 -999) in VOFM.

New Custom Field in Delivery output Communication Structure

Hello friends,
I need your help to Solve my below problem
We want the delivery output to be triggered based on the shipping point and storage location.
Storage location is at item level and is not in LIKP and hence not in KOMKBV2 (Output Comm Structure for Deliveries)
I have created a new Field ZZLGORT in the Header Strucutre and has performed thefolloiwng steps
1. Include field ZZLGORT in communication structure KOMKBV2. This is an Include that is provided for additional fields.
Add the field with the name ZZLGORT in Include KOMKBZ4.
2. In structure KOMB in Include KOMBZ, have added the same field
(same procedure as for item 1).
3. In view V_T681F, I created the same field with transaction SM31 under key B V2.
4. Program LVCOMU04 contains Perform USEREXIT_KOMKBV2_FILL. This Perform
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Modiied the source code as follows:
FORM_USEREXIT_KOMKBV2_FILL.
COM_KBV2-ZZLGORT = item Storage location.
When i am in Debugging mode till the last minute the structure COM_KBV2-ZZLGORT is having the storage location value.
so there is no problem in the userexit logic.
5) I have created a new cond table , and assigned the table access sequence and assigned he access seq to the Delivery output type
When i created the Delivery , the output analysis screen shows that the field ZZLGORT is blank ( With exclamation Mark) and it says Access Not made (initialized Field )
can any one of you tell me what is the step i am missing out to make sure that the analysis screen has the storage location.
and also the system reading the condition record and issuing the output.
i have checked whether the output is issued by some other condition or not. no there is only condition record and its triggering that condition record but the analysis shows "Output Not found"
Can any one of you help me here please. Your immediate inputs will be of great help to me
Thanks & Regards
Srini

Hi Srini,
As per note 32662 it seems you have followed all the steps, but might be that you didn't do in proper sequence.
The note states that:
"If a new access sequence and condition table was created before the communication structure was modified, it must be deleted again. Items 1 to 5 must be carried out in the specified sequence."
So I guess the key for you would be to delete the Condition table and access and create them again.
Regards,
Ganesh

Why can't I use the function of menu item 'issue delivery output'?

why can't I use the function of menu item 'issue delivery output' in main screen of delivery note?
And at the same time I can't use the button of printing in main screen of delivery note.
the main screen of delivery note I mean above is in screen of maintaining shipping data instand of the first screen of VL02N.
TKS in advance.

Hi,
Because delivery will be having header level output and item level output. So if u try to print through main screen then system will not know whether it is header related or item related. That is the reason it is only print output at header level or item level but not in main screen.
I think u may have doubt like how billin will be issued output through Main screen. Because for billing both header and item level data are same..
Regards
Sankar

Cisco ASA 5512x - Restrict email delivery to ip address range..

Hi,
I was wondering how to tighten the security of my email delivery to a range of ip addresses (I know how on my old firewall but the cisco is quite a bit different). Right now anyone sending email to a particular ip address on my firewall can do so. I want to restrict that to two ip address ranges it will accept deliver from. I'm thinking I need two network objects for the two ranges then add to a network object group. Can anyone help with configuring the ACL for delivery using that group if I'm correct about that?
TIA
Al

Hi,
I assume that you have a server or multiple servers on your network behind the ASA and want to restrict SMTP traffic to them and only allow SMTP traffic from certain address ranges?
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If so you could simply create the following kind of configurations to restrict traffic to them
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network-object object SMTP-SERVER1
network-object object SMTP-SERVER2
object-group network ALLOWED-SMTP-SOURCE
network-object
network-object
network-object host
access-list OUTSIDE-IN remark Allowed SMTP connections
access-list OUTSIDE-IN permit tcp object-group ALLOWED-SMTP-SOURCE object-group SMTP-SERVERS eq smtp
access-group OUTSIDE-IN in interface outside
The above configuration does the following
Has 2 example Static NAT configurations for local DMZ servers
Groups those 2 servers to their own object-group SMTP-SERVERS (for easier use in the ACLs)
Creates an object-group that will contain all the public networks and host addresses that are allowed to contact your SMTP servers (for easier use in the ACLs)
Configures an ACL that allows SMTP (TCP/25) connections from "outside" only if the source network for the connection belongs to some address range on the ALLOWED-SMTP-SOURCE object-group and when the destination is either one of your SMTP servers.
Naturally the above object/object-group, access-list and interface names could be different and same for the actual IP addresses.
Also, if you already have an ACL attached to your "outside" interface then naturally you use that and DONT NEED the "access-group" command above. (As its used to attach an ACL to interface which doesnt already have one attached)
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How to send invoice through email with output type RD00?

What are the configuration settings to send invoices through email with output type RD00?

Hi,
Please go through the following links:
[E-mail|Email Configuration Settings]
[e-mail|Re: EMAIL BILLING DOCUMENT TO CUSTOMER THROUGH SEND MAIL OPTION IN VF02]
After triggering the output,goto T.Code SOST and process it.
So that e-mail will be triggered immediately.
You can use External send/EDI/simple mail for this.
Regards,
Krishna.

Internal email delivery taking very long time (EMAIL WITH attachment sent to large distribution group)

Hi Fellows
I am facing an issue with Exchange 2010 SP3 (14.03.0123.003) environment. Internal email sent with attachment to an all employee or large-member distribution group chokes the queue on Hub Transport and takes from 7 to 15 minutes to deliver. during this
time period users's emails are also delayed because of transport queue. I am trying to diagnose the root cause for this. Your suggessions and insight might be helpful for me to get it over quickly.
2 x HT + CAS (WNLB)
2 x MBX (DAG)
UserBase: 5000+
Regards.
J.A

Hi,
Generally, a message that has a large attachment or many recipients takes longer for a Hub Transport server to process than a small message that's addressed to only one recipient.
In Exchange 2010, after a message is received by the Hub Transport server, the message is added to the Submission queue. Messages move from the Submission queue through the categorizer. When the message is categorized, a recipient's e-mail
address is resolved to an object in Active Directory. This query determines the mailbox associated with that e-mail address and which Mailbox server is hosting that mailbox.
For more information about Internal message Routing, please refer to the following link.
http://technet.microsoft.com/en-us/library/bb232193(v=exchg.141).aspx
In addition, Slow network bandwidth will effect email delivery. We can increase the network bandwidth to take a test. Low computer performance will also affect the delivery. If sending internal email without attachment to all employee or
large-member distribution group, will they take the same long time to deliver?
Best Regards.

How to print the changed address in delivery output

Dear Gurus,
As all we know the customer address comes in sales order from customer master table or address table and further get copied into delivery also in case of same SP and SH.
My issue is that we do not maintain different SH for a sold to party so SP = SH and there addresses will also be same.
In output we are getting address from ADRC table.
Now if we change the ship to party address in delivery manually and get the output the printed address is unchanged.
But I want to print the changed address in delivery output without changing the masters and maintaining diiferent ship to party.
Please help me how to determine it in print out???
Thanks,
Sanjay

Hi,
I think the logic you have written is wrongly on output.
The logic is like this:
Pass the document number into "VBPA" table.
Execute.
Fetch the address number against "WE(ship-to-party)".
Pass the same address number into "ADRC" table to get the address.
Here you will get the new address which is different from the maaster data.
Regards,
Krishna.

Emailing delivery output

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