Error Message for new production order type

I have created a new production order type and gone through all the configuration requirements that I'm aware of. In testing this new order type, I get an error message in transacion CO02 when selecting the printer icon. The error is as follows:
No reference document type defined for order type ZRWK
Message no. CO179
ZRWK being the new order type.
I've searched through many posts and found nothing relating to this message. Hopefully someone has encounted this before.
I'm sure I've missed something, but can't pinpoint what it is.
Help is greatly appreciated.

Bob, did you check your print parameters?..Maybe you don't have your sap forms..You can check it with Tx. COPI
The path is Print - Print Settings - Configuration Menu.
Diego

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Hi Saravanan,
Kindly check the following steps for automatic batch determination.
1. First check the material is maintained with batch in the warehouse management.
2. Maintain new entry for search procedure for batch determination with the new created doc type.
3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
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I am looking for a way to lock an item (with its BOM) for new production orders so that users can not add new production orders for this item until it has been unlocked by the responsible person (BOM needs to be checked by the responsible first).
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It is not possible to do this with ONHOLD or VALID field.
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Hi Gurus,
I would like to know if it is possible to get an error message when we try to confirm a production order if there is not a cost for each component.
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Hi,
You can have setting for error message for incorrect costs in confirmation as below :
Go to OPK4 ( Parameters for order confirmation) select plant & order type--> General individual entry ( tab)-> Error handling/logs
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Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM

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HI,
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My internal table has details of Production Order which has to be printed in a smartform. The page numbers has to be initialised i.e both SFSY-PAGEand SFSY-FORMPAGES each time when it prints a new production Order.
Example :
Say Production Order 1 is populating in 4 Pages it should display
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2 of 4
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4 of 4
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Hi Experts,
My internal table has details of Production Order which has to be printed in a smartform. The page numbers has to be initialised i.e both SFSY-PAGEand SFSY-FORMPAGES each time when it prints a new production Order.
Example :
Say Production Order 1 is populating in 4 Pages it should display
1 of 4
2 of 4
3 of 4
4 of 4
and for the 2nd Production Order say it Occupies 2 pages page number should be initialized and displayed as
1 of 2
2 of 2
One solution i found is having the smartform inside a loop and passing details of one production order at a time but i dont want to use it as i might be lead to performance issue.
Kindly suggest me a Solution where i passed my internal table once to the smartform and get the output.

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HI PP Guru
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hi Siva
Thk for suggestion
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Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
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Acct Assgt Cat. M
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Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
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Dependencies
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Error Message for new production order type

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