How to add a new output type in sales order header via ABAP program

Hi All,
I have to add new output type (ex Z001) in sales order header via an ABAP program. please let me know how to do this.
Thank you all in advance.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

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Add an output type in sales order header

Hi Dear Experts,
I try to find a way to add an output type in sales order header after the order was created.
I also need the output to be sent immediately to the FAX.
Do you know any BAPI or Function that can help me or have any idea how it can be done?
Thanks and best regards,
Sagit.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

To add a new condition type in Sales order programatically

Hello,
I want to add a condition type (ZXXX) with an amount in sales order programatically.
I want to add the condition type in the item.
I am able to add the price (amount) and condition type (ZXXX) manually in the sales order through t code crmd_order.
I know it can be done though FM crm_order_maintain.
If you can give the code for the same it be very helpful.
is there any other FM do this operation?

Abilash,
Please check the following FM - CRM_ISAI_BASKET_SETITEMS_MPRIC. This FM does add pricing condition manually. Use this function module only as a template for your requirement.
Later use CRM_ORDER_MAINTAIN to update the business transaction.

Default Output Type for Sales Order Header

Hi Guru
I created 2 output types for hardcopy printout and for mail.
I want both should be selected as default when a sales order is created. (using NACE)
Output will be manually from VA02 -> issue output to. Here I must get 2 output types.
As of now, this is manual process.
Please help.
sunil Kolambkar.

Hi Sunil,
For this you need to maintain condition record for output type. for the sales order type, [V V11].
Do the output determination in the same way as Pricing procedure determination.
OUTPUT DETERMINATION:
SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents & output det for billing documents.
Create Condition Table: select the field Sales Doc Type from field catalog & Save
Maintain Access Sequence: 4-digits code & description.
Assign condition table to access sequence. Select Accesses line item and Go To Fields. Fields will display the fields we have selected in the condition table i.e. sales doc type.
Maintain Output Types:
AF00: Inquiry
AN00: Quotation
BA00: Order Confirmation
LD00: Delivery
Select BA00 & Copy & Rename. Give the same 4-digit code as given to acc seq.
You Can Maintain:
Languages of Output
Partners (to whom we want to send output)
Print Program- print specification
Sap Script- layout
Assign Output Types to Partner Functions: go to new entries & assign your output type to partner functions.
Maintain Output Determination Procedure: V10000 (Standard Procedure). Go to new entries & create your own 6-digit code with descp. Select the procedure & go to Control Data. Here mention the output type i.e. cond type & leave requirement and manual only columns as blank.
Determination Rule: link the 6-digit procedure code to doc types.
Create Condition Records: VV11. Select document type and click on Communication. Mention partner function, medium, time. Output device: LP01, Spool request Name: SD_003, Suffix 2: order_confir & flag on print immediately.
Once you press enter you will come across 2 key combinations:
Sales organisation/ Customer Number: fill SO, Customer No, Partner Function Abbreviation, Partner to whom the output should be sent, time, medium, language. {It contains: Sales Orgn, Customer, Partner Function (The abbreviated form of the name that identifies the Partner) (During output determination, the system determines the recipient of the output from the master record for the specified partner function. In this field, you can explicitly specify a recipient that will override the standard partner. There must also be a master record for the partner that is specified explicitly.), Medium, Time & Language.}
Order Type: Document Type, Partner Function (abbreviation), Partner, Medium, Time & Language.
Hope this would be helpful.
Regds,
Rupali

How to create a new output type in inventory management

dear consultants .
how to create a new output type in inventory management...........?
please give me a solution
regards
ratan

Refer:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/attaching-smartform-to-the-standard-transaction-2316027

How to add a table layout in CRM Sales order?

dear all ,
anyone know how to add a table layout in CRM sales order customer tab that using the EEWB added?
can EEWB do this? i didn't find the appropriate business object......

Hi , Swapna
is you mail address right? can not send out.
first , you should have added one field using EEWB , then to EEWB , find the extension , double click on the task, there you will find a "object list" on the right, the list will give you many many very important information , you should look through .
then double click on the "screen: ..........EEW......." , layout , there you will find the field you have added in . and you can draw anything you want there , then back to the screen flow , write you flow logic in PBO and PAI .
about the global data definition, again to the "object list", you will find a "Report source code: ......................TOP". in there ,you can define all you data .
another thing if you want to save your input field to database tables that you draw (not by EEWB added)
two ways:
1. write update table directly in PAI module .
2. you can use this BADI : ORDER_SAVE , this is when you save the order to trigger the save action.

How can prevent duplication of condition types in sales order??

How can prevent duplication of condition types in sales order.
While we want Amount field Changeable by user.
Please give me solution.

Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
Regards,
C.B Reddy

Purchase order type in sales order header

Dear Friends,
how can I make purchase order type in sales order header be default.
With regards

Hi Vamsi,
if you want to enter a default value in the purchase order type field in sales order header, then do it by either of the ways
1. by variant tcode SHD0
2. by USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ
regards,
Santosh

Multiple Payment Types in Sales Order Header Window without Prepayment

Hi,
I am trying to enter multiple payment types in Sales Order Header window. If I dont enable Prepayment, then its not allowing me to distribute payments across multiple payments.
Is there a way where I can enter multiple payment types in Payments Window of Sales Order-> Actions, and enter multiple payment types and distribute the amount.
While entering sales order, want to enter multiple payment types without enabling prepayment. If its not prepayment, its not allowing me to distribute the amount.
It will be really helpful if someone can reply urgently.

Hi,
Any help on this will be really appreciated.
I am not able to get any reply from Oracle SR Team as well.

How to add a new payment type

Hi,
We need to add a new payment type in Oracle Applications 11i and I could not find the required setup steps. The Form Name is : APXPAWKB
The user's navigation is as follows:
Payables super user responsibility->Payments -> Entry ->Payments:Type:
There is a LOV with Manual, Quick and Refund and we need to add a fourth one as Elses.
How can we do this?
Thank You...

Hi,
You cannot define a payment type as that is based on a lookup defined under the navigation Setup>lookup>Payables.
This look up access level is System whihc implies it does not allow user level values to be defined.
So you have to use the available payment types,
Thanks
Manish Jain.

How to add a new data type of oracle to SIM(7.0)

Hi........
I need to add a new data type(CLOB) to SIM of oracle .can anyone tell me how to modify or add this new data type.
Any pointers to this will be highly appriciated.......
thax in advance...

Hi,
Easiest way is to download the table eg into an Excel table (if possible) or text table. Drop the table from the database. Build your table with the new key field. Build the database table again and fill it.
You can do it also over the database into a new table. Drop the old one. Build the enhanced one and fill it. Afterwards drop your (temporary) table.
Maybe there are other ways, but this works.
Success,
Rob

QM-How to add a New "Output Format" in Certificate Profile?

Hello QM Functional Experts,
Can any of you tell me how we can add a custom "Output Format" in the Certificate Profile (QC01/2/3). I tried the Configuration approach via QM-Quality Certificates-Certificate Profile-Define Data Origin. I do not see an option here to add a New Output Format.
If this is posted in a wrong forum, I apologize. I am not able to find the correct forum for QM. Please redirect me and I will be glad to post it in the right forum.
Thanks,
Nagesh

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

Error status of output type in sales order (va02)

hi,
I have created a output type in salse order for Idoc generation.
My problem when i create a order and if it's credit limit excced then it show me red status of out put type, and no idoc generated.
If credit limit is not excced than it show green status.
can anyone help me how to make it in green or yellow status even if credit limit exceeds.
how to remove this check.
can this be solved by configuration ???
<REMOVED BY MODERATOR>
Thanks in adance,
Edited by: Alvaro Tejada Galindo on May 23, 2008 6:57 PM

Hi Mohit,
Go to [VA02], using the standard toolbar select Extras -> Output -> Header / Item -> Edit and go to the Output Screen. Again using the standard toolbar select Goto -> Determin Analysis. Now select your output condition type and see what could be the reason for why the output type has not been picked.
Regards
NP

How to Avoid Duplicate Pricing Condition Types In Sales Order and Billing

Hi SAP Gurus
I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
I want make them inactive duplicated Condition type in Sales order and Billing Documents.
Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
Ravikanth

Hi
You can use Exclusion Group
You can define 2 Groups and include 1 condition type in each
and define exlusion procedure
A   Best condition between condition types
B   Best condition within the condition type
C   Best condition between the two exclusion groups
D   Exclusive
E   Least favorable within the condition type
F   Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
Regards
Jitesh

Triggering output type when sales order is saved

Hello all,
            I have a small question. Whenever I create a drop ship sales order it triggers a custom output type and prints the form by default even though this output type hasnt been saved in the sales order messages. Similarly from a drop ship PO when it is created with reference to the drop ship order and a requisition it tries to call this cusotm output type and prints the form.
Please advice how to find the settings and make it not print this form.
Thanks in advance.

Hello,
         There are few other custom output types configured for a sales order. I wonder why it picks this particular output type and prints the form.
         If I uncheck 'Print Immediately' then would it stop from just printing or even calling the form too.
          Please advice if there might be any other config which tells to call this particular form whenever a drop ship sales order is created.

How to add a new output type in sales order header via ABAP program

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