IDoc triggering without Output type?

Hi Experts,
I need a help regarding triggering of IDoc. I need to trigger an o/b IDoc for message type SHP_OBDLV_SAVE_REPLICA without having output type on creation or save. Could you please anyone advise is there anyway to do it? It would be great if someone have come across for this kind of req and would helpful for me share same with me.
Thanks.

Hi Brad,
Thanks for your input. Is there any o/b process code exists for Idoc type SHP_OBDLV_SAVE_REPLICA02? Could you anyone share if there is any.
Thanks

Similar Messages

Orders triggering without output type

Hi Gurus,
Can anyone guide if we can trigger outbound orders (sales orders) without Output type?
Any suggestion will be greatly helpfull.
Regards,
Nitin

Hi nitin
Message control is only technique to generate the IDoc ...provided by SAP.
There is no alternate method...
I can suggest you that... if you donu2019t want to create sales order IDoc (outbound) immediately
Hold on with yellow status output type and generate the IDoc when ever you want by scheduling the RSNASTED...
Thanks
Ramesh

How to create an IDOC as an output type for an SAP standard transaction

Hi ,
How to create an outbound IDOC as an output type for an SAP standard transaction.
Regards,
Beena

In NACE tcode u can create output type with medium as EDI,
u can assign the entry sub routine as ENTRY_EDI in RNASTED

Getting a PDF by triggering an Output Type

Hi All,
I have created an Output Type in NACE. Say ZRUD. In Nace I have configured it to a PrintProgram.
Then please tell me the next procedures, through which I will be able to generate a PDF not by directly executing the smartform, but by triggerring the output type.

You need to fire the output on the specific printer which has a device type of PDF1.
Your basis guys can help in this regards.
Regards,
Naimesh Patel

Delay triggering of Output type

I have a requirement, wherein when I do a PGI in VL02N, 2 Output Types Z1 and Z2 are triggered.
Z1 will generate the Billing Doc and Z2 will print a form with all the details inlcuding Billing Doc Number.
However, Z1 takes time (abt 30 sec) to generate Billing Document, and Z2 generates the spool simultaneously but does not display Billing Document in the form, as Z1 has not yet completed.
Is there any way, we can delay Z2 or trigger Z2 only after Z1 is completed.
Note : We don't want to use batch job.
Am new to output types, so kindly explain in detail the steps for solution.
Thanks
Vivek

Hi,
We have worked on a similar requirement. In our case we triggered the output Z2 at the time of billing. So configure Z1 during PGI in delivery and Z2 in billing. We adopted the method, you are having currently, initially. But in case of error during billing creation it was very difficult to handle the errors. The delay of 30 sec. could increase if you have huge load.
I would suggest it is logical to print only after the billing document is created so you can look at this option if you like.
Cheers,

Form triggering through Output type

Hi All,
There is a issue which i am facing , I have create a output type ZFIN and attached a custome program xyz with this outputtype. when the output is triggered throught transaction VL32n the custom program should be trigger but ther is an error raising which is going to my SAP inbox that is " PERFORM_TOO_MANY_PARAMETERS".
Regards
Dhiraj Shetty

Hi,
1. Run transaction SU01
2. Enter <user name> => EDIT
3. Go to tab 'Parameters'
4. Select parameter ID = 'NDR' and enter value 'X'
5. Save
Done

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

Triggering of output type

Hi Experts,
I have two output types and the output type 2 should only trigger if the output type 1 has processed.
we have coded in a routine in transation V/27 , and attached it to output type "ZWMA".
As per the logic In the routine we are checking the NAST entries , if successful we are marking sy-subrc as 0 ( suceessful).
The issue we are facing though values exist but nast table is not popultaed with thse values at the time of execution of routine and hence the check is failing ..
do we have any other way to check if one output type is processed before executing another output type and only tigger outpute type 2 if output type1 has processed;
like something about about access sequence or configuration through which we can solve the issue
thanks experts!!

Hi there,
Make use of element VSTAT in NAST table for checking the Processing status of message as and when u require to do it.
Hope it helps.
Regds,
abhee

Output type should not be triggered when error in invoice

Dear Experts,
I have this issue.
Whenever there is an error in the document, the output type should NOT be triggered.
But in my case, in spite of the error "Pricing error in item 0001"the output is getting triggered.
This is a Billing Document.VF03.
In NACE, it is linked to RSNASTED-->EDI_PROCESSING form routine.
i need your help in identifying, where should be looking for this check.
check: when error in document->do not post idoc via the output type.
where will i be able to find this check.
Please guide.
Regs,
SuryaD.

FORM KOBEV_907.
*{   INSERT         D94K915917                                        1
* Declaration for Constants
constants : lc_kschl type char4 value 'ZNTP', " Message type
            lc_h type char1 value 'H',        " CREATE TRANS. TYPE
            lc_v type char1 value 'V'.        " CHANGE TRANS. TYPE
IF komkbv3-trtyp EQ lc_h.        " CREATE
IF komt1-kschl <> lc_kschl.
*   Check o/p type ZNTP in the newly proposed o/ps in table NNAST
    READ TABLE nnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
ENDIF.
sy-subrc = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
sy-subrc = 0.
ELSEIF komkbv3-trtyp EQ lc_v.    " CHANGE
IF komt1-kschl <> lc_kschl.
* Check o/p type ZNTP in existing o/ps in table xnast and NNAST
    READ TABLE xnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
    READ TABLE nnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
ENDIF.
    sy-subrc = 4.
    CHECK : KOMKBV3-UVALL CA ' C'.
    CHECK : KOMKBV3-UVPRS CA ' C'.
    CHECK : KOMKBV3-UVALS CA ' C'.
    CHECK : KOMKBV3-RELIK EQ SPACE.
    CHECK : KOMKBV3-RFBSK EQ 'C'.
    sy-subrc = 0.
ENDIF.
*}   INSERT
ENDFORM.
the above code is what i see in RV61B907

Triggering output type from VL02N

Hi,
I need to attach some kind of routine to VL02n.
The requirement is that in VL02N, on goods issue, an output type is supposed to be triggered.
Please suggest me as to how to trigger this output type on goods issue.
The functionality is like this.......on triggering the output type, idocs are generated. SO i need to write a routine sort of from where i can trigger and then write the idoc related code

Hi,
just follow this link..it might be useful...
[Automatic Output Type from VL01|http://wiki.sdn.sap.com/wiki/x/BY-jBw]
Regards
Kiran

Output type triggers HU and PGI

hi,
I am associating an output type in delivery to trigger creation of HU and PGI.
When i run it independantly without output type, it is working.
But, when triggered with output type , it is giving call transaction command as illegal command.
Is that because i am calling same vl02n for creation of HU?
If that is the reason, let me know how to handle it?

Hi Gaurav,
Please see the output determination message first to understand the problem.
If the output determination is saying that the requriement not fulfilled, it means the requriement routine is checking for something other than PGI, which needs to be completed.
If the requriement routine is fulfilled and Outputy type not triggered, then it is a master data issue.
Please check what is the issue first.
Regards
Krishnam Raju

Debugging the program that will get triggered for a particular output type

Hi all,
I have one program,which will get triggered when a Sales order of type 'VOR' is created.Whenever 'VOR' order is created it will trigger the 'ZALT' output type.And this output type 'ZALT'has been configured to my program.This output type configuration has been set up by my functional consultant.
My problem is I created Sales order of type 'VOR'.But I want to debug my program,which has to be triggered because of that 'VOR' sales order type,which in turn triggers 'ZALT' output type and in turn triggers my program.
My problem is I created Sales order of type 'VOR' by keeping debugging point in my program.But it is not going to my program and simply displaying sales order has been saved.
So is the outtype has been configured properly?.Do I need to go to my functional consultant?Could anyone explain in this regard?
Rgds,
Balaji

Hi Balaji,
If possible, try to repeat the output in the output type messages screen of VA02 and change its dipatch time to '1'(Through further data). Now put the break point in the program assigned to output tye 'ZALT'(You can see this in the TNAPR table) and run the program RSNAST00 through SE38. The program will stop at the break point.
If its not possible to repeat the output and if you want to check it the first time the output type is processed, ask the functional consultant to change the dispatch time in the condition record that is being retrieved for proposing the output type to '1'. Now run RSNAST00. The program will stop at the breakpoint.
Thanks,
Vinay

Proforma Invoice triggers automatically through delivery output type

Hi Gurus,
Iam facing one issue related proforma invoice, senerios is sales order- once delievry saves, it triggers one output type ZGF8, and it triggers Proforma invoice type ZGF8.
In delievry output type ZGF8, we have output program Z_EVT_LIKP_OUTPUT, and Form Rouitne CREATE_EVENT.
Now user want to differnt delivery type and differnt proforma invoice type same as above.
My question is how the system is triggers ZGF8 proforma billing type automatically, where in the system have the setting.
Please guide
Thanks
Ramki

in creation mode you can see kew combination this will show your access sequence criteria.
Go to NACR display mode in header condition info ,click condition info tab with entering any values in screen this will show the details

How to use output type in Outbound IDOC

Hi All,
I have a requirement where I have to trigger the outbound idoc by using output type 'ZCON'.How to program this or any idea how do i acheive this......................
Please help.
Thanks in Advance
Shanaya

Shanaya,
You will have to take help of functional guys so that they can configure mentioned output type in NACE.
Apart from that you might have to do some coding as well with condition like
IF nast-kschl EQ 'ZCON' AND nast-nacha EQ '6'.
Please check NAST table for more details and let us know if you still need some help.
Cheers
VJ

VL01N delivery saves triggers Proforma Invoices through delievry output typ

HI Gurus,
Iam facing one issue related to work flow, senerios is sales order- once delievry saves, it triggers one output type ZGF8, and it triggers Proforma invoice type ZGF8.
In delievry output type ZGF8, we have output program Z_EVT_LIKP_OUTPUT, and Form Rouitne CREATE_EVENT.
Now user want to differnt delivery type and differnt proforma invoice type same as above.
My question is how the system is triggers ZGF8 proforma billing type automatically, where in the system have the setting.
Please guide
Thanks
Ramki

Hi Ram Ki,
I think your problem is more toward the setting of the output determination. You can consult with your functional consultant who normally set this up.
For your reference, you can go to transaction NACE, where you can see:
1. Procedure that is active
2. Output type belongs to the procedure
3. Access Control which fields used for comparison
4. Condition record which values used for comparison, to determine whether the output type is to be triggered.
Regards,
Lim...

IDoc triggering without Output type?

Similar Messages

Maybe you are looking for