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

Similar Messages

  • How to create a new wage type in IT0014 and assign the GL?

    Dear Gurus
    Please guide me about Creating of new wage Type in 14.
    My client wants to add a new wage type says:-1HRR ( Honorarium)  &  assign  the same to  Training Expenses GL account and order number. How to do it. Please guide.
    Regards
    Vikas K Sharma

    To copy a standard WT and assign a new name with the same attributes and characterstics:
    IMG > Personnel Management> Personnel Administration> Payroll data> Recurring Payments and Deductions. Copy any standard Wage Type.
    Check assignment of WT to a Symbolic Account :
    (The WT will inherit the Symbolic account from the copeid standard WT)
    Go through SM30 to Table V_T52EL_NOFM. Make neccessary changes to the Symbolic account, if needed.
    To create a new Symbolic Account and assign it to the WT:
    Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Employee grouping and symbolic accounts --> Define symbolic accounts
    To assign the WT to the new symbolic account (same as table V_T52EL_NOFM):
    Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
    To assign a symbolic account to a G/L or Check the assignment of Sym Acc to G/L:
    Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the AC-System -->Account Assignment --> Assign expense accounts.
    Hope this helps.
    Soujanya.

  • 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

  • How to create a new transaction type to create Lead

    I have tried to to create a new transaction type to create Lead. But after putting all the relevant data an error showing "Enter an Organizational Unit(Sales)" is reflected.Can't really find out what kind of Error is this and how to fix it?

    Hi,
    Maybe you must assign this org. in partner tab.
    Best regards,
    Caíque Escaler

  • How to create a new document type for PO and Requisition

    Hi All
    Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly. 
    Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
    Thanks, Ros

    Hi,
    1. You can create new PR and PO docu types at the following path:
    For PR docu type:
    First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
    Then create PR docu type at below path and assign no. range to PR docu type here only
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
    For PO docu type:
    Follow same procedure as mentioned for PR docu type. Path is
    SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
    SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
    If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
    Regards
    Chetan

  • How to create a new condition type for palets

    Hello Gurus,
    I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
    By example:
    A discount of 5% for each completed palets.
    I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
    I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
    I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
    I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
    Any Idea?
    Thank you for your help
    Gregory

    Hi,
    In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column.  The base quantity should be
    Order Qty DIV 1
    That will give you the effect of truncating the decimals.   Suggest you get an ABAPer to have a look for you.
    Phyllis.

  • Unable to create a new "output type"

    I am a newbie. forgive me.
    I am logged on to my IDES (client 000) using the SAPUSER username.
    I am doing SD configuration and I am on the stage of output determination.
    I was about to define a new output type but I cannot do it because the "new entries" button is missing ([see image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/outputdetermination.jpg]).
    I did not encounter any notice or error when I opened tcode V/30. Even the "Copy As" is not enable.
    [see image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/outputdetermination.jpg]
    I do not understand why it is not appearing. Please help. Thank you.

    hi Friend,
    You are in Display mode,
    Click the pencil ICON or press Ctrl+f1
    hope this will work

  • How to created a new movement type?

    Hi friends,
    We have a scenario which require stock moved from Return to Unrestriced. However, I haven't found any one step movement type to accomplish the job. I have to use two steps transfer, first Return to QI (457) then QI to unrestricted (321), My question is : If it's possible for me to configure a new movement type to transfer stock from return to unrestricted directly. If yes, how to do it?
    Thanks in advance for your help.
    Linda

    Dear Linda,
    1) i have never Created new movement type
    2) just i am suggesting this, go to OMJJ
    3) Now system will ask for movement type, tick it & eneter
    4) Next screen do not give anything just enter
    5) Now you will get all Movement types
    6) just copy existing one & give required number
    Coming to other parameters just check with MM experts
    Plz wait for experts replies
    Regards
    kumar

  • How to create a Automatic OutPut type on a PO

    Hello,
    I have created an Output put type, But I have to manually select it in the messages on the PO.
    I want it to automatically populate in the field. I have created the Conditions through NACE, but it is still not
    populating in the Field. Can someone give me the step by step...
    I dont know what I am missing.
    any help would be helpful.
    thanks
    Walter

    Hi,
    Goto NACE. Select EF and click on Condition record. It will give you list of output types.
    Select your output type and click condition record.
    You will see the various combinations. Select on of the combination and enter.
    Then maintain parameter values and execute. Here you need to maintain the required values of function (VN), medium, lang & then click on 'Communication' tab. Tip in all values there.
    Now you will get output type at the time of PO creation.
    Anand.

  • Configuration of Output Type within Inventory Management

    Hi Experts,
    I am on ECC 5.0 and have a following requirement.
    I need to create a output type for printing the material documents. There is a requirement that, newly created output type should be only used by given Company code and Plants under it. In other words, need to restrict use of this output type by Company Code.
    I was initially thinking of creating new (by copying standard ofcourse ) Condition Table and Access Sequence, reading documentation help on their config nodes, I understood that SAP does not recommend to create new Condition table for fields like Plants, Storage Location. Printer determination can be restricted on Plant and Storage location level, but my issue is regarding restricting use of outuput type itself.
    Can anybody suggest please?
    Thanks and Regards,
    Amit

    Hi Charlie,
    Thanks again, thats very nice of you.
    According to help document on this node and the config which goes into this node, it seems that this node controls only "printer determination" for the combinatin of O/p Type, Plant and Storage Location, Whereas my requirement is to restrict the use of O/P type itself per Plant and not the Printer. Can you please address this?
    Looking forward for you kind reply.
    Best Regards,
    Amit

  • How to create a New ' Support Team ' in Solution manager Service desk

    Hi ,
    How we can create new entries for ' Support Team ' in solution manager Service desk . Please provide me your great suggestions , thanks
    Regards
    Vivek

    Hello Vivek,
    I am assuming that you have created BP for users. In this case right click on position assign Owner(Business partner).
    user under that BP is automatically recognized.
    If you not created BP then you have to activate the integration between business partners and employees by setting the switch HRALX/PBPON to 'ON'
    read the document available at spro>sap solman imp guide>CRM>Master data>Business Partner-->Integration bP-org mgmt->setup integration with org mgmt.
    also read the blog in my previous post.
    Hope this helps.
    Regards,
    Shyam.

  • IMG settings after creating new output type for a purchase order smartform

    Hi all,
    Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
    I have customized a purchase order smartform according to the requirements and copied an existing output type and assigned the custom form name.
    When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
    Do I need to make any changes in SPRO?
    Regards,
    Anik

    Yes. You have to add the new output type to the proper message determination schema.
    Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
    Select the proper schema, then Control Data and insert your new output type into the schema (eventually with any requirement that may be necessary... you probably want to use 101 like in case of the regular NEU message).
    This should do it.

  • Creation of new output type and its access sequence

    Hello Experts,
    Issue:-How to create a new o/p type and assigning it to access sequence.I also want to know if this is purely functional requirement or does it needs ABAP involvement aswell.This will take how much time will it be more then 1 man day.
    Regards,
    Dharmesh

    Hi friend,
    You can create a new output type using the path
    IMG->SALES AND DISTRIBTION->BASIC FUNCTIONS->OUTPUT CONTROL->OUTPUT DETERMINATION->OUTPUT DETERMINATION USING CONDITION TECHNIQUE->MAINTAIN OUTPUT FOR SALES DOCUMENTS--->
    There you can define the condition types and the access sequence
    Or else directly goto the transaction code NACE where you can define all at once , even the condition records.
    please refer this link for further clarificaion
    http://www.cogentibs.com/pdf/cogsap08/OCSD.pdf
    regards,
    santosh

  • Creating a new order type in OM

    Hi dear
    I have to create a new order type in order management.
    Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
    After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
    Can somebody explain me how to create such an order type?
    Thanks.
    Regards,
    Mustapha.

    Thx a lot for ur help dr.
    I have activated the material transaction interface and now the stock quantity has decreased.
    I just wish to confirm some points in the creation of the new Order Type.
    I have done the following setups:
    Order Category: Mixed
    Transaction type code: Order
    Fulfillment Flow: Order Flow - Generic
    Line workflow assignment: BO Line - Inventory Interface
    Default return line type: Credit Only Line
    Default order line type: BO Line - Inventory Interface
    Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
    Thanks a lot dr.

  • Steps to create a new order type

    could someone plz tell me how to create a new order type and what other things i should look into to make it work.
    Thanks

    Hi sri
    if you want to go for new order type then copy standard into Z doc type. for example (OR to ZOR) , because there are tables which are assigned to the doc type internally  that get copied when you copy from standard .
    If your requirement is for same sort of doc type with diff changes suggestions is go for  (OR to ZOR)
    Now when you copy form standard to Z doc type , you need to configure as per your requirement in the VOV4  also
    Regards
    Srianth.

Maybe you are looking for

  • IPod Video - Do not disconnect

    Last night I added some photos to my iPod and ran the new update, and left it connected to my computer overnight to recharge. This morning I get a red circle with a red slash accross it with a message "do not didconnect", I am new with iPods and have

  • FlexUnit4 tests broke in FB4 beta 2

    We had numerous FlexUnit4 test classes containing many test cases (both "regular" and async) running from Flash Builder 4 beta 1 (created based on http://www.insideria.com/2009/05/flashbuilder4-will-support-fle.html ).  These all stopped running with

  • How to load hierarchies

    Hi sdn How we can load hierarchie in BW if customer had created new one in r/3 side related to cost centre I'm not able to find it out in rsa6 and rsa5 datasource for that hierarchy is we need to generate data source for the hierarchy rubane

  • Is it possible to reference a library from another shared library in weblogic 11g ?

    If I have registerd library A and library B separately on weblogic 11G , is it possible to reference B from A ?  In OracleAS , we could import B into A. Is a similar facility available in weblogic 11g ? do libraries have their own weblogic.xml or web

  • Will the Adobe Bridge support retina displays?

    Will the Adobe Bridge support retina displays?