Form output in English for Denmark

Hi Friends,
I have a small requirement that is, i need to display in english language for Danish language, for this the sales org will be 1001.
According to the sales org i need to display the layout in english language even though its for Danish.
Pls advice, in S010 how we will give this condition that means only for sales org 1001.
Mohana

Hi
Do u have the form in Both Languages or not , if not Translate it and
then write code based on ur Sales Org and then by passing ur LANGUAGE key in the Form if Script --OPEN_FORM - --Language if Smartforms in --CONTROL PARAMETRS lanaguge...
Surya

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Content Server for storing spoolfile (from a form output)

Hi - I am brand new to Content Server. We are attempting to store form output to Content server. Can you please point me to how we can do it
Objective - Store forms ouput to archival for later retrieval etc
Tasks done - Setup Content Server, use OAC0, CSADMIN etc to config repositories
Pending tasks - How to connect ECC to the Content Server in the sense that what should I do if I need to send a form output to the configured repository
> There is no documentation that I am able to get hold of in order to "bridge" ECC to Content Server i.e. is it throught output device or Archivelink or ??
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M

THanks Rehman. Can you send it to [email protected]
I have given some points and will close it when I see your document

Examples for converting multiple form output to single pdf

Hi all ,
I need sample code or examples for converting multiple smart form outputs (more than 1) to single pdf. Can someone provide that? Reply ASAP
Thanks & Regards,
Pavan.

Hi,
check this:
[How to merge multiple spools into single PDF file?;
[Merge multiple PDF Files;
[https://www.sdn.sap.com/irj/scn/advancedsearch?query=multipleformoutputtosinglepdf++]
hope u'll get some idea.
Regards,
Sneha.

Printer determination for sapscript form output

Hello All,
We have configured different printers for the different plants in our sales organization. When we create a delivery, there is a requirement to send the delivery form output (bill of lading, delivery note etc.) to the appropriate printer based on the plant for which the delivery is created.
Is it possible to do this and if yes, how should this be done?
Any help will be greatly appreciated.
Thanks in advance,
Rugmani

Hello,
I created a condition table '550 - Shipping point/plant'. Then I created an access sequence 'ZSH1' and assigned this condition table 550 to it.
In the output determination procedure, the procedure 'V10000 - Header output' has the condition type PL02 - BOL: Single Delivery assigned to it.
The assignments look like:
Step       Counter         Cond Type
10               1                LD00     Delivery Note
20               2                PL00     Packing list
30               3                PL01     Planning Slip
40               4                PL02     BOL: Single Delivery
In Assign output procedures, the entry corresponding to delivery type 'LF' is:
Del Type                O/P procedure                       O/P Type
LF Delivery                    V10000 Header Output             LD00Delivery Note
When I try to enter a new condition record using VV21, it does not show up this key combination 'Shipping point/Plant'.
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Thanks,
Rugmani
Edited by: Rugmani Rajan on Oct 22, 2008 3:06 PM

Output programme form e-mail medium for sales document header

what is standard programme we have to assign for output condition (BA00 )for medium e-mail for sales document header.

Hi Friend,
Plaese try with RSNASTSO it can be helpful.
Regards
Krishnendu

How to display the Form output in multiple languages ? ------ Urgent

How to display the Form output in multiple languages ? -
Urgent

Hi,
Do u mean the Form output in 2-3 languages ...like form output will be having english russian etc...
for the above case , what u have to do ...
first have to get the transalations for all the fields
say for example : if the english word is PO Number , then u have to get the transalation text for PO Number :
after this , what u have to is ,,, Log on to SAP with russian language , then in the form o/p u have to paste that russian test ( translation text ) ...
do like this for all the components in the form .
Reward Points if it is Useful.
Thanks,
Manjunath MS

Error in opening the PDF file created from the smart form output.

Hi All,
i have a simple smart form which takes 3 values like customer no, name and no of times customer called and gives an out like
Customer 0001000000 with name Ravi called 5 times today.
I have to send this output to mail as an attachment.
for this i am coding as below.
******Call the SSF Function module
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = Form name
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = lv_fmname
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3
lv_partner_number = '0001000000'.
lv_name_org1 = 'Ravi'.
lv_z_no_calls_day = '5'.
lw_ctrlop-getotf = 'X'.
lw_ctrlop-no_dialog = 'X'.
lw_compop-tdnoprev = 'X'.
lw_compop-tddest = 'LP01'.
*******Call the Form Function module and get the OTF of form output
CALL FUNCTION lv_fmname
EXPORTING
name_org1 = lv_name_org1
partner_number = lv_partner_number
z_no_calls_day = lv_z_no_calls_day
control_parameters = lw_ctrlop
output_options = lw_compop
user_settings = ' '
IMPORTING
job_output_info = w_return
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
i_otf] = w_return-otfdata[.
*********Now here if i look in to the OTF data i got in debug it has the data i aniticipated along with some other data.
the output is in the format
TDPRINTCOM(2) TDPRINTPAR(70)
ST XXXX.. customer 0001000000 with
name.....
i have my data in the above format spread in three lines of the output otf table where XXXX... is some number.
***********To convert to PDF Format
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = lv_len_in
BIN_FILE =
TABLES
otf = i_otf
lines = i_tline
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
err_bad_otf = 4
OTHERS = 5
*********For testing purpose i created a file on the desktop with the the data in i_tline. it created PDF file but when i tried to open it it's giving an error.
i_objtxt = 'test with pdf-Attachment!'.
APPEND i_objtxt.
DESCRIBE TABLE i_objtxt LINES v_lines_txt.
READ TABLE i_objtxt INDEX v_lines_txt.
wa_doc_chng-obj_name = 'Smart Form'.
wa_doc_chng-obj_descr = 'Frequent Caller Alert_Day'.
wa_doc_chng-doc_size = ( v_lines_txt - 1 ) * 255 + STRLEN( i_objtxt ).
*********Creating the Entry for the document
CLEAR i_objpack-transf_bin.
i_objpack-head_start = 1.
i_objpack-head_num = 0.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_txt.
i_objpack-doc_type = 'RAW'.
APPEND i_objpack.
i_objbin] = i_tline[.
DESCRIBE TABLE i_objbin LINES v_lines_bin.
READ TABLE i_objbin INDEX v_lines_bin.
i_objhead = 'Frequentcaller list_Day.pdf'.
APPEND i_objhead.
************Creating the entry for the attachment.
CLEAR : i_objpack.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'ATTACHMENT'.
i_objpack-obj_descr = 'FCA'.
i_objpack-doc_size = v_lines_bin * 255 .
APPEND i_objpack.
CLEAR i_reclist.
i_reclist-receiver = 'mail id'.
i_reclist-rec_type = 'U'.
APPEND i_reclist.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = wa_doc_chng
put_in_outbox = 'X'
commit_work = 'X'
TABLES
packing_list = i_objpack
object_header = i_objhead
contents_bin = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
operation_no_authorization = 4
OTHERS = 99.
This is all i am doing.
It is sending a mail with the attachment but we are not able to open the attachment. it's giving an error like file is damaged and couldn't be repaired.
I serched in the forum but i couldn't get the answer.
I suspect there is a problem in getting the OTF data..
Please help me in resolving this issue....
Thanks in advance.
RK

Check the sample , and see where you made the mistake.
REPORT ZPDF_MAIl.
DATA:
w_fm_name      TYPE rs38l_fnam,
w_bin_filesize TYPE i,
w_filesize     TYPE i,
w_lines_txt    TYPE i,
w_lines_bin    TYPE i.
DATA:
wa_ctrlop   TYPE ssfctrlop,
wa_outopt   TYPE ssfcompop,
wa_objhead TYPE soli_tab,
wa_buffer   TYPE string,
wa_doc_chng TYPE sodocchgi1.
DATA:
BEGIN OF t_mail_ids OCCURS 0,
    mailid TYPE ad_smtpadr,
END OF t_mail_ids,
t_otfdata TYPE ssfcrescl,
t_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
t_pdf_tab TYPE tline OCCURS 0 WITH HEADER LINE,
t_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
t_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    formname           = 'Z195_TEST'
IMPORTING
    fm_name            = w_fm_name
EXCEPTIONS
    no_form            = 1
    no_function_module = 2
    OTHERS             = 3.
IF sy-subrc EQ 0.
ENDIF.                               " IF sy-subrc EQ 0.
wa_ctrlop-getotf = 'X'.
wa_ctrlop-no_dialog = 'X'.
wa_outopt-tdnoprev = 'X'.
CALL FUNCTION w_fm_name
EXPORTING
    control_parameters = wa_ctrlop
    output_options     = wa_outopt
    user_settings      = 'X'
IMPORTING
    job_output_info    = t_otfdata
EXCEPTIONS
    formatting_error   = 1
    internal_error     = 2
    send_error         = 3
    user_canceled      = 4
    OTHERS             = 5.
IF sy-subrc EQ 0.
ENDIF.                               " IF sy-subrc EQ 0.
t_otf[] = t_otfdata-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
    format                = 'PDF'
    max_linewidth         = 132
IMPORTING
    bin_filesize          = w_bin_filesize
TABLES
    otf                   = t_otf
    lines                 = t_pdf_tab
EXCEPTIONS
    err_max_linewidth     = 1
    err_format            = 2
    err_conv_not_possible = 3
    err_bad_otf           = 4
    OTHERS                = 5.
IF sy-subrc EQ 0.
ENDIF.                               " IF sy-subrc EQ 0.
LOOP AT t_pdf_tab.
TRANSLATE t_pdf_tab USING '~'.
CONCATENATE wa_buffer t_pdf_tab INTO wa_buffer.
ENDLOOP.
TRANSLATE wa_buffer USING '~'.
DO.
t_record = wa_buffer.
APPEND t_record.
SHIFT wa_buffer LEFT BY 255 PLACES.
IF wa_buffer IS INITIAL.
    EXIT.
ENDIF.
ENDDO.
t_objtxt = ' To Change the COR, Use the Transaction ZCOR_CHANGE'.
APPEND t_objtxt.
t_objtxt = ' Check the Attached PDF file for COR'.
APPEND t_objtxt.
DESCRIBE TABLE t_objtxt LINES w_lines_txt.
READ TABLE t_objtxt INDEX w_lines_txt.
READ TABLE t_objtxt INDEX w_lines_txt.
wa_doc_chng-obj_name = 'COR Display'.
wa_doc_chng-expiry_dat = sy-datum + 10.
CONCATENATE 'COR' "w_cornr
            '-' "w_stat_descr w_action_desc
       INTO wa_doc_chng-obj_descr SEPARATED BY space.
wa_doc_chng-sensitivty = 'F'.
wa_doc_chng-doc_size = w_lines_txt * 255.
CLEAR t_objpack-transf_bin.
t_objpack-head_start = 1.
t_objpack-head_num = 0.
t_objpack-body_start = 1.
t_objpack-body_num = w_lines_txt.
t_objpack-doc_type = 'RAW'.
APPEND t_objpack.
t_objpack-transf_bin = 'X'.
t_objpack-head_start = 1.
t_objpack-head_start = 1.
t_objpack-head_num = 0.
t_objpack-body_start = 1.
DESCRIBE TABLE t_objbin LINES w_lines_bin.
READ TABLE t_objbin INDEX w_lines_bin.
t_objpack-doc_size = w_lines_bin * 255 .
t_objpack-body_num = w_lines_bin.
t_objpack-doc_type = 'PDF'.
t_objpack-obj_name = 'COR'.
t_objpack-obj_descr = 'COR Test'.
* concatenate 'COR' w_cornr into t_objpack-obj_descr
*                           separated by space.
APPEND t_objpack.
*LOOP AT t_mail_ids.
CLEAR t_reclist.
t_reclist-receiver = 'INTENATEMAIL'.
t_reclist-rec_type = 'U'.
APPEND t_reclist.
*ENDLOOP.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
    document_data              = wa_doc_chng
    put_in_outbox              = 'X'
    commit_work                = 'X'
TABLES
    packing_list               = t_objpack
    object_header              = wa_objhead
    contents_bin               = t_objbin
    contents_txt               = t_objtxt
    receivers                  = t_reclist
EXCEPTIONS
    too_many_receivers         = 1
    document_not_sent          = 2
    document_type_not_exist    = 3
    operation_no_authorization = 4
    parameter_error            = 5
    x_error                    = 6
    enqueue_error              = 7
    OTHERS                     = 8.
IF sy-subrc EQ 0.
ENDIF.

How to avoid printing a balnk page at the end in the Adobe form output

Hello Experts,
Can anyone please let me know as how to avoid/delete the blank page at the end of adobe form output.
I have a master page with header n footer and a body page seperate.
For ex.. I have 3 line items and i want each line item to be displayed in the new page. I am able to get this functionality . I have set the settings in the paginationb tab of the subform as
"after " Go to Next content Area" " but an extra page is getting printed at the end. 3 + 1 extra pages total. I want to avoid this blank page. I have checked the Allow page break with in content box but it is still not working.
Can someone guide me as how to solve this problem.
Any help is appreciated. Thanks in advance.
Regards,
Mahesh

hey mahesh,
this normally happens because of triggering a new page manually, what u would have done is that you would be checking for the new line item and when this condition is satisfied , you are triggering a new page , the reason for the last blank page is that the condition gets satisfied ( beacuse the line item number changes from the last line item no to initial or space).
This can be handled by doing the following
By knowing the number of line items by the following stmt.
describe table itab lines v_lines.
Now you have the value in v_lines.
use a counter in ur form and keep it increasing it by 1 ( say v_sno ) ie v_sno = v_sno + 1 in the loop of ur internal table.
ONLY WHEN V_LINES IS LESS THAN OR EQUAL TO V_SNO , TRIGGER THE NEW PAGE
this should be along with the condition which u have already put, ie when ever line item no changes
when both these conditions are satisfied , then only the new page will be triggered.
Hope it helps,
Reward if useful,
Regards,
KP.

Can I color a line of "standard text" in adobe forms output?

Simple question: Can I color a line of "standard text" in adobe forms output?
My standard text (SO10) has multiple lines.
Can I make one of the lines red?
Ollie

Hi Oliver,
I believe you standard text is a table type of TDLINES.
On the form you would display it with a table of 1 column 1 row with repeat row ticked.
Have the like below code on the fomr ready event of your table.
for(var i =0; i<this.Row1.nodes.length;i++)
 if(i == 1){
 this.Row1.Cell1.font.fill.color.value = "255,0,0";
 this.Row1.xx.font.fill.color.value = "255,0,0";
Note: in my example I had a table with one row names Row1 and 2 fields cell1 type textbox, & xx as text / label.
If its like you have it in a text box with multiple entries, we need to spli the value such that 1st row is displayed in a text box whose parameters are by defeult set to font red, and rest of them to this text area.
If your procedure is table the code sud work, else let me know how you get data and how do you display it on the screen.
Cheers,
Sai

Merging Smartform Output and Adobe Form Output in a single PDF File

Hi All,
My Requirement is as follows -
I have multiple Smartforms and a single Adobe Form.
I want to merge the Smartform Outputs and Adobe Form output in a single PDF.
I am able to merge multiple Smartform Output in a PDF , but not able to find any way to merge smartform and adobe form output as the Smartform output is in OTF Format and Adobe form output is in PDF Format itself.
I have tried few ways , but could not find any success.
Request you all to give me some direction to this problem.
Thanks & Regards
Bhavika

Kumar,
I am afraid this is not possible using SAP functionality. There are probably 3rd party tools which allow you to merge several PDFs into one, but SAP itself does not offer such a mechanism. There is an internal SAP function, though, which can merge several "parts" (=several PDFs) within an Adobe-created spool request into a single PDF, intended for downloading this PDF from SP01.
This is described in note 1717357.
Best regards,
Alexander

How is Output determination done for a PO ??

Hi
How is Output determination done for a PO ??
I need the O/P to the vendor sent in the form of a PDF file.
is it possible !!
cheers
Maruthi

Hi,
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
*4. Message Determination Schemas*
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document.
Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
Thanks,

Clarifications in picklist output type EK00 for transaction VL02N

Hi evryone,
Can anyone please help me to generate a smartform for picklist output type EK00 for Tcode VL02N. In application V2 the standard program is RVADEK01 and the form SD_PICK_SINGLE,
what is the best way to create smartform and driver program , can I use the Standard Program or write the new driver program..
with regards,
Mittu

I dont think this is the right forum to post such question. This should have been posted in ABAP forum
thanks
G. Lakshmipathi

Sandard Smart Form output into PDF format.

Hi to all,
Any one please guide me, how to convert sandard Smart Form output into PDF format.
Regards,
Thanesh

hi thanesh,
the below code may help you.
data: FM_NAME TYPE RS38L_FNAM.
DATA: W_BIN_FILESIZE TYPE I,
 T_OTF TYPE ITCOO OCCURS 0 WITH HEADER LINE,
 T_PDF_TAB TYPE TLINE OCCURS 0 WITH HEADER LINE,
 W_FILESIZE TYPE I,
 WA_CTRLOP TYPE SSFCTRLOP,
 WA_OUTOPT TYPE SSFCOMPOP,
 T_OTFDATA TYPE SSFCRESCL.
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
 formname = <ur form name>
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
 FM_NAME = FM_NAME
EXCEPTIONS
 NO_FORM = 1
 NO_FUNCTION_MODULE = 2
 OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
WA_CTRLOP-GETOTF = 'X'.
WA_CTRLOP-NO_DIALOG = 'X'.
WA_OUTOPT-TDNOPREV = 'X'.
call function <function module generated for ur form>
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
 CONTROL_PARAMETERS = WA_CTRLOP
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 OUTPUT_OPTIONS = WA_OUTOPT
 USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
 JOB_OUTPUT_INFO = T_OTFDATA
JOB_OUTPUT_OPTIONS =
EXCEPTIONS
 FORMATTING_ERROR = 1
 INTERNAL_ERROR = 2
 SEND_ERROR = 3
 USER_CANCELED = 4
 OTHERS = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
T_OTF[] = T_OTFDATA-OTFDATA[].
call function 'CONVERT_OTF'
EXPORTING
 FORMAT = 'PDF'
 MAX_LINEWIDTH = 132
ARCHIVE_INDEX = ' '
COPYNUMBER = 0
IMPORTING
 BIN_FILESIZE = W_BIN_FILESIZE
BIN_FILE =
tables
 OTF = T_OTF
 LINES = T_PDF_TAB
EXCEPTIONS
 ERR_MAX_LINEWIDTH = 1
 ERR_FORMAT = 2
 ERR_CONV_NOT_POSSIBLE = 3
 ERR_BAD_OTF = 4
 OTHERS = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WS_DOWNLOAD'
EXPORTING
 BIN_FILESIZE = W_BIN_FILESIZE
CODEPAGE = ' '
 FILENAME = 'D:\TEST11.PDF'
 FILETYPE = 'BIN'
MODE = ' '
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
COL_SELECT = ' '
COL_SELECTMASK = ' '
NO_AUTH_CHECK = ' '
IMPORTING
 FILELENGTH = W_FILESIZE
tables
 data_tab = T_PDF_TAB
FIELDNAMES =
EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_WRITE_ERROR = 2
 INVALID_FILESIZE = 3
 INVALID_TYPE = 4
 NO_BATCH = 5
 UNKNOWN_ERROR = 6
 INVALID_TABLE_WIDTH = 7
 GUI_REFUSE_FILETRANSFER = 8
 CUSTOMER_ERROR = 9
 NO_AUTHORITY = 10
 OTHERS = 11
if sy-subrc = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
WRITE: / 'SUCCESSFULLY CONVERTED'.
endif.

Using output type ET01 for Material Label

Hello,
We are looking to implement a label for Deliveries through various processes which include manual and MIGO.
We have already implemented the GR label using the output type WEE1, however, we need to implement another label for Goods Issue as well.
From our understanding we need to use output type ET01 for delivery labels. However, we need inputs on how to implement this output type. And can we also print this output form through MIGO, as I understand message is determined only at the delivery level which comes after MIGO?
Please correct me if the output type ET01 is not meant for deliveries/GI label.
Thanks,
Anil Japa

Hi Anil,
Can you check this link MIGO
Regards,
Madhu.

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Form output in English for Denmark

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