GR Output type based on the different PO

Hi,
When the user do the GR based on the Different Purchase Order Say Eg: NB, ZNB, ZCO. The GR should print in the Different Printer Say Printer A for Document Type NB, Printer B for Doc Type -ZNB and Printer C for document Type ZCO.
How to do the Configuration Setting Output Types for Goods Receipt.
Pls help me on this.....Ugrent..!!!

try using t code omj3 and mn21

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Output type based on type of invoice

Can anyone please let me know how to get the output type based on the type of invoice.

Hi,
It's completely possible.....
Create an different output type per layout...
Use output determination using the invoice type to select the relevant output type...Function module MESSAGING will be called from the Invoice program to determine which output types meet the conditions configured. Those output types will then be determined...
Regards
Stu.

Output type configuration for the Goods Receipt without the PO.

Hi,
I have a scenario whereby I want two Smartform(s) to fire from the MIGO Transaction. It is for Goods Recepit / others . Movement type '501'. Now we have created a new output type ZWE1 and configured in the system in the Transaction SPRO as follows:
Materials Management Inventory Management and Physical Inventory Output Detaremination Output types
ZWE1 is configured along with the Program and the Routine name but no Smartforms has been specified since there are two smartforms to be triggered via this Z program and via MIGO based on the material type which would be decided by the Program internally.
We have also configured the Material Output Determination and the Procedures fin the Ciondition Procedures for the Control data ME0001 mentioning this output type without the requirement code 173.
We have also configured the Output type ZWE1 with the Program name and the Routine in the link Assign Forms and Program
but somehow the Program still does not get trigerred.
Can anyone please tell me what is the reason for this and how this Prpblem should be addressed.
Any help on this front would be appreciated.
Suitable eward points would be awarded if Your solution works.
Thanks,
Regards,
Deepak.

Answered.

Purchase document, mail output type, name of the sender in title...

Hello everyone,
when a user send a purchase document by mail, the vendor, in the mail title, see the user ID instead if his First+LAST name (field "BNAME" instead of "NAME_TEXT" in the SUO1d, adress part). How can i change that?
Thanks a lot for answering.

Hi Friend,
I think mail is firing through output type.
Check the program name in NACE transaction. Consult with ABAPer that the program is sending with which header information and changed it accordingly.
Generaly SO_OBJECT_SEND_AP11 is used for sending.
Hope it will help you.
Regards
Krishnendu

Output Type based on Region

Dear All
We are using ZINV Output type for Billing doc. And the access sequence 0001 with one table active i.e. 08 - Billing type.
Now i want to change the title of the Invoice output from Tax Invoice to Retail Invoice based on the Region of the Delivering site and region of the customer.If the Region is same then output should be with title - Retail Invoice and if the Region is different it should be Tax Invoice. Can we maintain condition record on the basis of Region and output will come according to that.
Kindly guide me on the same.
Regards

Hi
Copy table 08 and create a new table, with fields, billing type and sales district.
Now maintain condition records based on customer sales district. Based on that in condiiton records you can edit COVER PAGE description by double click on condiiton record.
else second way is, hard code the text in ABAP print program of ZINV.
try and revert.

Output list based on the input at selection screen by checkbox

i have three fields in the selection screen .each one has a checkbox and by default every checkbox is unchecked .based on the user's selection the output list will display the results.if he had selected two fields the list will show him values pertaining to those fields.
plz revert back with the solution.
<b><REMOVED BY MODERATOR></b>
Message was edited by:
Alvaro Tejada Galindo

Check the below program :
REPORT ZSAI1.
parameters: p_check as checkbox default 'X',
p_check1 as checkbox default 'X',
p_check2 as checkbox default 'X'.
start-of-selection.
if p_check = 'X'.
write:/ 'First check box selected'.
endif.
if p_check1 = 'X'.
write:/ 'Second check box selected'.
endif.
if p_check2 = 'X'.
write:/ 'Third check box selected'.
endif.
Thanks
Seshu

Hide the content type based on the roles

Hi All,
Here my question...I hard to make like shopping by using sharepoint.
I can't make the user to see what their cannot see based on the roles.
How to solve it??
Thank you

Hi Ck,
Can you tell us more details of your problem?
Based on experience,
limit the number of items based on the value of the SPChoiceField by using the SPContentType.Hidden property.
Anythings, please refer to this problem or leave your message here.
Thanks

Restiction of material types based on the industry sector?

I have developed specific industry sector for my client and also developed specific material types (Z*) for them.
But then i cannot prevent my user from creating the material master with the incorrect industry sector and also they are able to create material types choosing the incorrect material type?
Can somebody please advise how to restric this.
Thanks
Regards

In the MM01 trxn ..
Enter Industry sector & Material Type.
then Click > Defaults > Industry Sector > Put tick to Industry sector ..
So, that the Z* Industry sector will become Default..
As user will not see Industry sector , there is no Question of changing..
Pls do it for All Users..

Output type beside the output procedure while asigning to sales doc header?

Hi All,
T-Code v/43   (Sales Doc Header - output assignment )
Please can any one elaborate why do we need to specify output type beside the output procedure while asigning to sales doc header.
please explain me its use and significance.
thanks and regards/ashu

Hi Ashutosh,
            1. The output procedure will be one for total sales documents but if you want to assign different output types to different sales document types which are in same output procedure you can use this.
             2. You can restric the output type based on the document type.
I hope it will clear for you,
Regards,
Murali.

Creation of Output type

Hi Experts,
How can we create a customized output type , In my case i need to create output type for Invoce ZD00
Thanks

Dear Karthick,
go through this IMG Path then do the configuration of output for the billing documents,
SPRO>Sales and Distribution>asic functions>Output control>Output determination>Output determination Using the condition tchenique>Maintain the Output Determination for Billing documents-->Maintain Output types.
Here you can do the configuration about output in billing documents,after completing the configuration
-->Go to VV31 maintain the condition record for that output type based on the billing type.
I hope it will help you
Regards,
Murali.

Reg: The invoices are not moving to corresponding output types. Status is y

Hi All,
I have created the invoice with the delivery based. But that invoice is not moved to corresponding output type. The status is showing yellow color for the particular output type. Even if i created the number of invoices for different deliveries. I am getting the yellow color only.
After seeing the all the invoices I think that one more step need to do to process that invoice as green color.
Can any body tell me the way to egt green color..

Hi,
Either use the program RSNAST00 to process the output type OR
Process the output type manually in VF02..VF02 -> Billing document -> Issue output to.
Thanks
Naren

STO - Generating an Output based on the Plant

Hello
I do have a requirement to generate an Output(EDI) based on the Plant to which the material is being delivered to. The condition record that I have in place(Configured via M/59) is Doc. Type/P.Org/P.group/Supplying Plant/Plant. In the list of available fields, i see both Supplying plant as well as Plant. Access sequence and MN04 condition records have been maintained. Likewise an output device has also been maintained. The Q's i have are -
1. Have any of you had such a requirment( to use the Plant)?
2. Plant is at item level and what should happen if the plant in the STO is different at the item level.
3. SAP have also provided Material, which again is at the item level. What is the logic behind such?
Appreciate if you can advice.
Thanks
Ajay

Hi Ajay,
This is related to PP/MM query pls put in the pp/mm form.
Regards,
Anil

User exist for controlling the OutPut type in sales order

Hi
Is their any exist which controls the output type based on header data of the order? VA01/02.
Best regards
Satish Kumar K

Hi,
IN the VOFM routine you can use the structure KOMKBV1 which will be populated with the sales org (VKORG), division (SPART) and order type (AUART).
Example
SY-SUBRC = 4.
IF KOMKBV1-VKORG = '0001' AND
KOMKBV1-SPART = '12' AND
KOMKBV1-AUART = 'ZXXX'.
SET THE return code to 0 to propose the output type.
SY-SUBRC = 0.
ENDIF.
Hope this helps..
Thanks,
Naren

Changing print sequence of the output types

Hi Friends,
We are using Z program for issuing output .
In this we are giving input values as Application (ex. V3) and output type (Ex Zx50) to take invoice printouts
At present we are having three output types ZX43 , ZX44 AND ZX45.
For this three output types program name and form name is different .
To take invoice print we are executing this Z program with output types separtely.
Our requirement is
Creating new application ( ex V4 ) AND new outype type (ex ZX46) under this we have to bring this three output types ZX43 , ZX44 AND ZX45.
By giving input as V4 and ZX46 it has to do the same work as it is done separtely
while doing code please give me the suggestion or logic how to combine all these three output types in one
Regards
R.vijayakumar

Hi,
You can do this in the NACE configuration itself. we can call 5 program and forms for a particular output type.
In the output type processing routine of nace transaction mention the program and form name
Thanks
Arul

Changing the print sequence of the output types

Hi Friends,
We are using Z program for issuing output .
In this we are giving input values as Application (ex. V3) and output type (Ex Zx50) to take invoice printouts
At present we are having three output types ZX43 , ZX44 AND ZX45.
For this three output types program name and form name is different .
To take invoice print we are executing this Z program with output types separtely.
Our requirement is
Creating new application ( ex V4 ) AND new outype type (ex ZX46) under this we have to bring this three output types ZX43 , ZX44 AND ZX45.
By giving input as V4 and ZX46 it has to do the same work as it is done separtely
while doing code please give me the suggestion or logic how to combine all these three output types in one
Regards
R.vijayakumar

Hi,
You can do this in the NACE configuration itself. we can call 5 program and forms for a particular output type.
In the output type processing routine of nace transaction mention the program and form name
Thanks
Arul

GR Output type based on the different PO

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