Goods Issue output condition for extra prints

Hi All
How can i increase the standard number of GI slips for the output document.
The output is a SAP standard form (Y002)
I only need 2 output copies for a particular movement type (351)
How can i link 2 output copies for movement type 351 only
Regards
Darren

Hi,
When you define the message conditions in MN21 / MN22(Change), In communication page where we enter the Logical destination there you have number of copies there you give the number and save.
Number of messages (original + copies)
Total number of copies of a message sent.
Thanks & regards,
Kiran

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Ronnie

Hi Joyce,
You can set the printing of production order automatically in the production scheduling profile (at the time of release). I do not think there is output type for printing production order.
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Edited by: PSS on Jul 22, 2009 10:36 PM

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Hi, experts,
I wanna email billing document to our customers, how can I set up this output condition for billing document?
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You can maintain masterdata for the email outputs for billing application in VV31.
You can change the same or display in VV32 and VV33 respectively.
Tcode for maintaining output masterdata
For sales orders, VV11, VV12, VV13
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Hello Bea
You may be able to acheive this by doing the following:
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For m.type 261 goods issue output device need to be configure

Hi All,
As above said in the subject line is there any way to configure output device for m.type 261 goodsissue
I want to configure output device only for m.type 261 not for other m.types so kindly let me know the configuration settings.
regards
sapmm

The configuration steps are under:
IMG \ Materials Management \ Inv. Man. and PI \ Output determination . . .
Condition Tables
Access sequence
Output Types
Procedure
You want a small Requirement (an ABAPer could create in minutes) for your Procedure that limits the output according to Movement Type 261.
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Goods Issue Output

Hello Experts!
For a new Sales Org, I cannot get the system to print the GI Output. The process works fine automatically for our others Sales Orgs/Plants.
We are not using a standard Output condition Type (I dont think - YBL3?)
I can re-print the document manully in MB90, which makes me think its something as simple as setting the output device in the communication settings.
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does anyone have any ideas?
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Dan

Hi Dan,
Normally when working with SD Shipping, one would prefer to do the printing from the deliveries, i.e. set up in trs VV22 and printed using trs VL70 or VL71. The reason is that more info is available there than in MM (trs MB90), e.g. the delivery address.
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BR
Raf

Goods Issue activity creation for Funds Management Actuals Budgeting

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Hi Eli,
Thanks for the inputs !!
I suppose you meant Goods Issue comes under Value Type "54", which is named Invoices.
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Wy

Goods Issue Production Order for Confirmed Qty Component

Dear PP Gurus,
Here is my case :
Stock Qty for Sparepart A : 100 un
First production will require 80 un A, and availability check confirmed. Second Production Order will require 70 un A, where 20 un confirmed and 50 un is not confirmed on availability check. When i try to goods issue the second production order, it is allowed to consumed all 70 un because unrestricted stock is 100. How can i forbid goods issue in second production order only for 20 un A which is confirmed before.
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Arman Lie

Dear
First of all what ever qty u release during production it well get copied in confirmation so as u said first production order is 80 so the balance qty is 20 out of 100 units so for 20 production order is confirmed so u need another production order for 70 in that case u have deflicit stock of 50 so for that reason ur production order not get confirmed for 50 in order to confirm this order u need t make a stock of 50.
1. check in the OPK4 enable the actual qty
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[http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/70124adf2d11d1b55e0000e82de178/frameset.htm]
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Pushpalas

Goods issue and backflush for the same component

Hello All,
We want to do goods issue for some components and if the complete amount of Material is not issued, we want the remaining quantity to be backflushed. Is this possible in SAP, if it is possible can any one tell me how. Thanks in Advance.

Dear Mohan,
In my understanding it is not possible,say in case if you have set the backflush indicator either in the material master or else in
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I would suggest either backflush the component or else do the good's issue manually.
Check and revert back.
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Mangalraj.S

Transaction to maintain output conditions for material Doc

Please help me with transaction code to " maintain output condition records" for material documents

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Varsha

hi
then try to use &field(CIZ)& .
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Hi Gurus,
I want to create the new output for delivery but at item level.
There is a standard proceduere available for trigger output at item level.
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Regards,
Sagar

Hi Arun,
Yes I want output to be trigger at the item level in the delivery.
If i tirgger the output that output at item level, i see the ouput as green (ie successful)
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Trigger Output Condition for EDI Medium

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Hi
Check the following fun Modules
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Depot Sales - Goods issue not done for the delivery

Hello Experts,
I am trying to capture a Excise Invoice in the Depot Sales Process TCode - J1IJ.
I am getting the follwoing message - GI not done for the Delivery.
Process which we are following here is
Depot
SO - Delivery - Picking - Packing - J1IJ - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end (Will create invoice & Excise Invoice).
Excise invoice is captured during MIGO at Depot.
Can you please suggest..
Thanks & regards
Mahesh

Hi mahesh
Change the process to following manner
Depot
SO - Delivery - Picking - Packing - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end -J1IJ(Will create invoice & Excise Invoice).
u r problem will be solved.
Regards
kedasu.a

Goods Issue Error Message for Stock Transport Scheduling Agreement

Hello,
I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Dear,
Please check vendor
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
Regards,
Syed Hussain.

Goods Issue output condition for extra prints

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