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.
Billing would be VV31
Shipping is VV21, its not either of these.
Nor can I see my Output type in Menu Output - handling unit/groups/shipment/sales activity etc.
does anyone have any ideas?
Many thanks
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.
Therefore, please check if you really want to do the output from MM. The latter is normally used for GI movements posted directly in MM, e.g. issue to cost centre or scrapping.
Anyhow, if you do manage to issue the desired output in trs MB90, then the output record is probably there in the material document, only that it has the timing (field "Date/Time") set to 3. Do you use the "Processing Mode" 1 in MB90? In such case, go back to your settings in trs MN22 and check which "Date/Time" you have set for your output record - use "4" for immediate output.
BR
Raf

Similar Messages

  • 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.
    Regards,
    Nick

  • 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

  • Help required: Configure output for goods issue

    Dear All,
    My requirement is to trigger an output type for a goods issue only when the goods movement
    scenario involves cross company accounting. What is the TCode for doing the requirement setting
    for goods issue output.
    Thanks.

    Hi,
    Please check it out,is there any standard requirement is there for your scenario,if it is not there as ABAP people to write one requirement in VOFM and assign to this condition type.

  • 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

  • How to re-run output determination after goods issue through idoc

    Hello,
    i've got a question about output determination. We are currently in a process to automate picking, packing and goods issue through a 3rd party software. The software creates DELVRY03-Idocs including picking, packing and goods issue-information. Picking, packing and goods issue work just find and after submitting the idoc, the delivery is updated as needed.
    The problem arises when it comes to printing the shipping document on the printer belonging to the picking station that just processed the delivery. To determine the correct printer, the external software includes the picking station number inside the idoc. A user exit in idoc_input_delivery puts the number (3 digits) into likp-traid. The customizing for using this field inside output determination is complete and seems to be working.
    The problem is: as the number of the picking station is not known before goods issue, the LD00 message must not be generated before goods issue. I used the appropriate condition insinde the message scheme, the message is not generated until goods issue is complete. After processing the DELVRY03-Idoc, the message should be found and generated, but it isn't. When i take a look at the delivery after submitting the idoc, goods issue is complete, picking and packing is done - and no sign of an header message of type LD00. First i thought about a misconfiguration inside my customizing for output determination, but when i access the delivery via vl02n (change delivery), output determination seems to be processed again and without making any changes or actions, LD00 is generated and waiting for processing. After saving the delivery, LD00 is processed and the shipping document is printed exactly where it should be.
    So, as my customizing seems to work and everything else around idoc processing doesn't make any problems either, i conclude that, after processing the idoc, R/3 just needs a little kick to re-run the output determination, find the now fitting condition for LD00, find the appropriate entry in the condition table and print the document.
    I already tried report rsnast00, but this one just seems to run already created messages.
    Any ideas how to automate this little "kick in the butt"?
    Thanks in advance!

    I'm working on a similar issue with ws_delivery_update. I'm not using the IDOC as you are, but I'm using the function in a program of mine to PGI the delivery, but the output isn't being added to the delivery. I've tried to run the function twice as you suggested, but that doesn't seem to work. Do you have any suggestions or ideas on things to try?
    Thanks,
    Eric

  • Automatic triggering of output type in Goods issue

    Hello Experts,
    I am trying to pick the output type while creation of goods issue document using transaction MB1A. After creation, it is not coming automatically. I did the customization setting for maintaining conditions based on output type WA02, adding trans/Event-WA, print version-3, print item-1 but still it is not populating automatically while creation of GI document.
    Could you please let me know, how to do it or if i am missing some customization.
    thanks,
    Karun

    Hi,
    To trigger the OUTPUT automatically you have to maintain the CONDITION RECORDS in MN21
    Goto the Transaction code MN21 and enter the OUTPUT type as WA02 and give the following details
    Trans/Event type
    Print version
    Print item
    partner function
    Medium
    Date/Time
    Language.
    After maintaining this check whether the OUTPUT determined automatically or not.
    I hope it will determine automatically.
    thanks,
    santosh

  • EDI/ALE output Post Goods Issue from ME2O

    Dear experts,
    I have to create an outbound IDoc (I assume MBGMCR03) of a Goods issue done with ME2O (mvt type 541).
    So far I have read through:
    http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=88113280
    http://scn.sap.com/thread/3146742
    http://scn.sap.com/thread/2056081
    but they all talk about printing the message - I need to create an IDoc.
    In NACE:
    - Application "ME"
    - but which condition record can I choose?
    - output types are all set up with print parameters - no EDI/ALE as far as I can see. Do I have to create new ones?
    Can you please help on how to set this up in NACE?
    Next step would be MN21 for the output condition record I assume,
    WE20 to define output for logical system.
    Thank you for your help.
    Best regards,
    Peter

    Dear experts,
    I am a little further now.
    I used output condition WA01 which is already set up in NACE and in MN23 I set up:
    In SP01 I can see the created Spool entries after creating the Good issue with ME2O. So the print out would work. But I need an EDI output....
    I created a new output condition ZWA1 in NACE and set "Processing routines" to EDI.
    I set "Partner functions" to EDI and LS - logical system.
    In MN23 I have:
    I set Event Type to "WA" because when I look at a material document in MB03 it also shows WA:
    In WE20 I have my LS - logicals system and set up the output for MBGMCR03:
    What confuses me is: I have to send the EDI output to a LS - logical system. But in MN23 I can't set the LS - it gives error: "You cannot enter a partner function for output ZWA1"
    No IDoc is created so far - please help. Thank you.
    Best regarsd,
    Peter

  • SPED output type doesn't appear when goods issue done

    I have made goods transfer from one storage to another via two-steps procedure. Both storages have WM.
    So I create UB order (Me21n) -> outbound delivery -> transfer order. Then I approve the transfer order and the goods issue is done automatically. In this moment SPED output type has to appear in outbound delivery and to create inbound delivery.
    SPED settings are:
    dispatch time - 4 (Send immediately  when saving the application)
    transmission medium - 8 (special function)
    req. routine - 408.
    The problem is that after goods issue done via transfer order approving I haven't SPED in outbound delivery. I need to open the delivery to change (SPED appears) and save it. Can it be solved by any standard method or only by ABAP?

    Hello Mihailo
    Thank you for your answer.
    I think so too but I hope it can be another way. It's really strange situation because I see that the delivery status is updated after the goods issue. So the devilery is re-saved. But the output document doesn't appear.
    How you solved it in your expirience via change the delivery in background by ABAP or via any new req. routine?

  • Stop generating delivery IDOC output (outbound IDOC)  if goods issued!

    How to stop generating delivery IDOC output (outbound IDOC)  if the delivery has been goods issued?! Any user exit or BADI for this?!
    Thanks

    We take a routine in output requirement! it's done!

  • Smart form for Goods issue

    I am facing a problem with smartform. I am creating a smartform for good issue
    This is the smartform Z_SMB40_MMGI1_L and this is the print program Z_SMB40_M07DR
    For ME application i have assigned the output type wlb1 and the above said form in nace.
    I am picking the document number from mb51 based on the movement type 309
    in mb02 for each document i am trying to assigning the output type wlb1
    i was able to assign the output type for only one document number for rest it is showing warnings and also for few documents i am receiving error
    Express document "Update was terminated" received from author "xxxxx"
    how do i assign for all documents at a stretch (in which t code).
    in mb90 i am trying to view the form but it is throwing the error
    START_FORM is invalid, OPEN_FORM is missing,
    even though i have removed the script name.
    can u please help me out by providing the corresponding print program and smartform for above said scenario
    <MOVED BY MODERATOR TO THE CORRECT FORUM>
    Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:47 PM

    Hi,
    Go to Nace .The application for Goods Issues is
    ME - Inventory Management -> select and click on output types ->select wa03 output type and click on processing routines here you can find the form name and the driver program name.So while printing select wa03 as the output type.
    <REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
    Regards,
    Harini.S
    Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM

  • Print Packing List from Delivery at Goods Issue

    We are facing an issue with our packing list for a division we are going live with in three weeks.  Our current business process for our plants already on SAP is to create the Packing List when the Delivery is created, with timing code "3" in the Packing List output condition, but to not print it until the "Check-in" button is clicked with the Shipment in VT02N based on an activity profile.
    However, for the service shipments in this division going live August 1, we do not need to create a Shipment nor generate a Bill of Lading from VT02N.  We will post goods issue from the Delivery itself, and we want the Packing List to print at the time of Post Goods Issue from the Delivery.  We have an access sequence for these service Deliveries with Shipping Point/Distribution Channel/Delivery Type, so only Distribution Channel 02 Deliveries will have Goods Issue from the Delivery, but we are not sure how to get the Packing List to not print until Goods Issue.  Any advice would be appreciated.
    Regards,
    Jeff Stewart

    Go to IMG>Logistics Execution>Shipping> Basic Shipping Functions>Output Determination> Maintain Output Determination for Outbound Deliveries.
         Select the Procedure you are using and check the control data to find the Cond. Type you are executing at the moment of the Outbound Delivery.
         Check the fifth column and see you have plenty of options, check them out helped by an ABAP team member; if there is nothing already there, just ask him/her to create a new routine with the validation you need and set it there.
    This is the same that Joao is suggesting I just went a little bit more in details.
    Good luck Jeff!

  • HU error when Reversing the goods issue in STO process

    Hello Gurus,
    I will explain the whole process we follow for STO:
    1. Create sales order ->Based on PR in sales order schedule lines, PO will be created -> outbound delivery -> Pack in HU -> PGI -> based on output type Idoc will be triggered -> this outbound IDOC will create the Inbound IDOC and Inbound delivery -> Here HU will copied from Outbound delivery (Means both in inbound delivery and outbound delivery HU is same)-> then do the Good receipt in Inbound delivery.
    Now when user doing the goods receipt he is getting error MSSA-SATRA exceeded by 1PCE  The reason is someone deleted the item from the sales order.  Hence when user trying to post the GR it is checking for the open sales order item in MSSA table.  Since it has been deleted from the sales order he cant able post GR.
    Now user does not wants to receive this item, hence we wants to reverse the process.
    So we followed the below process:
    1. Unassigned the HU in Inbound delivery and then deleted the Inbound delivery.
    2. Then used VL09 transaction to reverse the goods issue.  But system giving error saying that HU is already assigned to object.
    I cant able to reverse the Goods issue since the HU is same in Inbound delivery and outbound delivery.
    Kindly suggest the reversal process for the above case.  Many thanks for your help in advance.
    Awating for your valuable replies.
    Br,

    Insted of deleting the handling units you should have un assign the handling units from inbound delivery.You have deleted the handling units and the same handling units will not be available in outbound delivery Pack icon.
    Do one thing are you able to enter line item in sales order ?.If yes then create inbound delivery manually and create new handling units for the qty and do GR.
    Currently where is the stock is it transit ?.If yes then above option may work.
    If nothing is possible only an option to write a SAP oss note they will correct your outbound delivery and inbound delivery.

  • Auto print of Goods Issue/Transfer Posting Documents by Movement type

    Hi,
    We have created two different output types to print the layout's of Goods Issue/Transfer Posting Documents.
    The requirement is to default the message in the document by movement type (key combination)
    Meaning if it is 201 it should populate GI output type
    If it is 313 it should populate TP output type.
    we do not have any standard key combination  (NACR) by movement type wise.
    Any alternative way of meeting this requirement?
    Thanks
    Regards
    Ram

    Hello Kevin,
    I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
    This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
    Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
    A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
    Success and thanks beforehand for any credits!
    Kind regards,
    Bart

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
      gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
    *Unit
      gs_item-entry_uom = gv_uom.
    *ISO code for unit of measurement
      gs_item-entry_uom_iso = gv_uom.
    *Order Number
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = zptp_s_rf_migo_261-aufnr
        IMPORTING
          output = gs_item-orderid.
    *Reservation Number
      gs_item-reserv_no = gv_resv_num.
    *Reservation Item
      gs_item-res_item = gv_resv_itm.
    *Reservation Type
      gs_item-res_type = gv_resv_type.
      APPEND gs_item TO gt_item.
    Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header       = gs_header
          goodsmvt_code         = gs_gmcode
        IMPORTING
          goodsmvt_headret      = gs_headret
        TABLES
          goodsmvt_item         = gt_item
          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
    Thanks in Advance.

    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Maybe you are looking for