IM Output Type at Header Level
Hi Team ,
Please can anyone of you say me how can i configure output type at the header level of the material document ( For the Transaction Removal
From Storage in MIGO ) ,
Since i see all the output types are being triggered at the line item level of the Material Document and not on the Header Level, I strongly beleive
there should be some settings where we can get the print from the Header Level.
Printing via Collective Slip doesnt solve the problem because it will print 4 seperate pages for each and every line item.
Thanks
Balaji
Hi ,
I am testing it now in the system but please can any one of you say me which is the Output type i i need to use for a Print via the transaction Removal from Storage so that i need to get all the products in the material document along with the serial numbers ...I am trying to use WA03 to print for the collective Slip ? Does it sound right ....
If any suggestions please let me know...
Regarding the printing at the Header Level if i use Collective Slip option too still the output type is going to be visible only on the Line item and it doesnt make any logic ( atleast to me ) to pull all the other line items in the Material Document and print it in the collective slip.....
Thanks
Balaji
Similar Messages
-
Hi All,
I have created an output type for delivery in intercompany scenario (STO). This is triggered at item level only when I create a delivery document with reference to a purchase order. At header level, it's not coming.What could be the reason? Please help.
Regards,
RaghavHi All,
I have created an output type for delivery in intercompany scenario (STO). This is triggered at item level only when I create a delivery document with reference to a purchase order. At header level, it's not coming.What could be the reason? Please help.
Regards,
Raghav -
Deliveries - best method to view output types
What is the best method for me to view a history of Deliveries and their associated output types (at Header level) ?
If nothing std what tables do I need to work with ?
Thanks,
Nickhi,
take a look at the table NAST.
sort by your output type. you will get all documents with that output type.
regards, Paul. -
How to print material document in header level?
Hi Guys,
How to print material document from header level. I can only print them in item level. But i want that in header level. For example, I have 4 movements inside a material document and I want to issue only one output from the header level.
I can see the option Goto -> Additional Function -> output, but it is disabled. Please let me know hot to acheive this and if you need further info on this. Please throw some light on this.
Thanks
Yasin.HIi
Your question is not clear. What exactly you want to be.
1. To print material header in your smart form / Sap Script what is the problem. Itu2019s quite easy you can do it. Let me know what problem you are facing.
2. The option is disables because of business functionality ask your functional guys to help you on the same.
Regards
Swati -
Print purchase order caption by output type
Hi,
I have created the new output type"ZNEU" for the taking the Purhcase order printout.
When I did i the changes in the PO simulatenously I have maintained the versions in the PO.
Then I take the Printout by using NEU o/p type.Then in the printout the header comes as "Changed Purchase orders".
But when i take the printout by using the "ZNEU" output type , then in the printout "Changed Purchse orders "is not appears.
It is appearing as "Purchase order'.
Now my requirement is that ,if the printout is taken for the amended PO (with version maintained ), by using "ZNEU" output type ,the heading should be appear as "Changed Purcahsed order".
Pl. let me know how can i do this ? Whether this is related to config setting or need to change in the Program?
Thanks in advance,
Regards,
CVB.
Note : Subject line changed.
Edited by: Jeyakanthan A on Jun 9, 2011 1:01 PMHi,
Check in configuration check step Set Up Change Displays
Whether you need to add that field in that place or not?
Also check the remaining steps also again if any missing there.
Regards,
Rahul . -
Output type Requirement triggering
Hi,
In my project I have a requirement to stop triggering of an output type if all the items in the sales order have reason for rejection set.
I have done the condition check in a output requirement routine and if the condition fails then I set SY-SUBRC = 4.
Problem 1:
But when I am creating the sales order, the komkbv1 structure does not have the sales order no. (it has other fields) and kompbv1structure is not filled. Then how do I check if all the items have Reason for rejection set or not.
Problem 2:
For an existing sales order, I trigger the output type in Header-->Output... , this code is getting executed and sy-subrc is set to 4. But still the output is triggered.
Please let me know how do I proceed.
Code:
w_vbeln = komkbv1-vbeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = w_vbeln
IMPORTING
OUTPUT = w_vbeln .
Atleast one item of the Sales Order does not have
reason for rejection set.
select single * from VBAP
where vbeln = w_vbeln and
ABGRU eq space.
if sy-subrc ne 0.
sy-subrc = 4.
EXIT.
endif.
Thanks in advance,
Vishnu PriyaHi,
For the first problem,
Check the standard structures available, but not sure.
For the Second one,
You routine include should be included in the standard include RV61BNNN
for it to get triggered.
Your routine will not get executed if your routine is not included in this standard include.
Hope this helps. -
Header level pricing condition error
Hi Friends,
In a PO, I have 5 line items. I am giving freight condition type at header level for the entire po as Rs. 500. But the system calculates the freight charge as 500*5=2500. The freight condition type FRB1 is a fixed charge condition type.
The client wants the absolute freight charge should be for the entire PO.
Please advice how to solve this issue.
Thanks & Regards
SatyaHi,
the scales have nothing to do with this, they just allow different prices to be stored for different quantities.
But have you had a look at the "qty relevant" flag on the condition type?
Please do check the flags that are set, these do control the calculation.
Also make sure that you are using a condition type that has the "header conditions" flag set on. If you choose one that has only the item condition set on this may not be correct.
FRB1 (the one that you said that you are using) is an ITEM condition and should not be added to the header.
Steve B -
Our output type ZPL0 to print Packing list has disappeared from the deliveries. We are unable to REPRINT packing list from SAP for a particular PLANT X200.
What all do I need to check in the output determination to find the problem.
Also there is no printer being maintained in the condition record.
Points will be awardedHi saad
Report is RSNAST00 . This report is useful if you need to process output over several applications and periods of time
for example take BA00 , If you go to V/40 you can see the output types for order level select BA00 and again select processing and routienes there you can see a program will be assigned .That is nothing but a report .
In the same way for your ZPLO output type check wheather the processing routienes have been there or not
Regards
Srinath -
Output type is generating for each spilt batch in the delivery
Hi All,
We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know how can I restrict to trigger output type only for item instead of each barches. Can I get some solution in the output type configuration (NACE) to trigger output type for item level.
Regards,
UdayUdaya,
I got the fix. There was wrong output procedure maintained to the output type.
What was the reason for different output behavior for output type ZXYZ?
1.Output type-ZABC- Triggering for both item and batch
10 - Main Material - 30 EA - ZTAN- contains output determination in V/73
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
2.Output type-ZXYZ- Triggering only for Item
10 - Main Material - 30 EA - ZTAN
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
Thanks! -
Query: Output type in procedure assignment screen
Dear All,
I have a basic doubt in output determination.
In assigning output determination procedure to sales document,
what is the purpose of maintaining output type?
The output type is not maintained in procedure assignment to item category.
Thanks.HI nsp
We maintain output type at order ,delivery , billing levels etc to send printout to the customer in the form of printout ,email , fax etc.So that he can know what are the items have been billed and what discounts he got
We assign output type to the sales document as well as we assign output type to the item category also
This means When we assign output type to the sales document , that means we are assigning to the whole document
when we assign output type to item category this implies that we are maintaining output type at item level
Regards
Srinath
Edited by: sri nath on May 10, 2008 9:20 PM
Edited by: sri nath on May 10, 2008 9:20 PM -
Sales order output type is on header level, but output trigger is based on
line item user status.........
Order Confirmation is sent to the customer once confirmed.
Depending on the scenario and the systems involved in the process, the trigger to send the Order Confirmation from SAP is differ. The user status will be used as the trigger, however different statuses will be used depending on the scenario.
Client wants all items on a Sales Order to appear on the Order Confirmation. What this means is that once an Order Confirmation is triggered at the item level an Order Confirmation will be issued and include all items on the Order.
For example, a sales order (123) contains 3 items (10, 20 & 30). The first item (10) is passed user status (which required triggering an output) and the status is updated, the other two items were not passed to that user status which required triggering the output. The output should be issued based on one item meeting the qualifying criteria . The Order Confirmation should contain all 3 items. The first item (10) will show on the Order Confirmation as confirmed qty on a specific date at a specific price. Items 20 and 30 will show on the Order Confirmation as Pending. When the second and or third items are confirmed, another Order Confirmation will be issued showing again all 3 items and the whether they have been confirmed.Hi!
Sounds like you need a line-triggered output (with a message, which displays all lines of the order).
Do you have problems to create a new output type?
Regards,
Christian -
Invoice output at header level
hi friends,
here i have one problem i.e my clint want to have purchaze order number in the invoice print out
if the invoice print out is taking at header level asume that there are two items in the invoice those two items are from diffrent delivery document numbers,and again those two delivery numbers are raised from two other sales orders for those two sales orders the po number is differ.if there are ten items in the invoice fro those all items are having differ po numbers hou should i trace and what po number should i print in the invoice
and what could be the solluation for above scenario
please help me out it
thanksIn VBRK table system always show only one purchase order number..That we cannot change.
But in case of output ofof the onvice then u can do it.
Add logic in a program which is assigned to the output type.
The logic should be : Pass the Invocie document number in VBFA table and capture sales document numbers with document category "C".
Pass this sales document numbers in VBKD table and capture POSNR and BSTKD field value and get pass this values to Invoice output.
Contact ur ABAPer with this logic he will help u better.
Hope this helps.
Thanks & Regards,
Shaik Hussain -
How to change the header text on output type in sapscript
Dear All,
In the sapscript, I would like to changes the header text from invoice number to sales number on the output type z001.
Could someone can guide me?
Thanks.Hi,
Please go through following link :
http://forums.adobe.com/thread/870081#870081
Thanks and Regards,
Vibhuti Gosavi | [email protected] | www.infocepts.com -
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 -
PO: Condition type maintained in header level affect the price per unit
Hi,
When I create a PO (Tcode ME21N) with 2 line items:
Line Item 1: $5.00 per unit, order 1 unit
Line Item 2: $10.00 per unit, order 1 unit
Then I put a condition type: Transportation Charges of $10.00 at header level.
The system will auto calculate and proportionate the transportation charges into that 2 line items. So now, the price per unit of the 2 line items has been change:
Based on the formula [ (original price per unit * Transportation Charges / total order value) + original price per unit ]:
Line Item 1: $8.33 per unit [ ($5.00 * $10.00 / $15.00) + $5.00 ]
Line Item 2: $16.67 per unit [ ($10.00 * $10.00 / $15.00) + $10.00 ]
There are 2 things here that we want to do:
1. We donu2019t want the transportation charges affect the price per unit. Means we do not want the price per unit to be changed. We want the transportation charges stand alone on it owns.
2. Also, sometimes the transportation charges is paid to a different supplier, meaning the original order value paid to supplier A, and the transportation charges paid to the supplier B (which is a transportation company).
Can anyone advise how can I do this?
Thank you.hai;
give the transportation charges in item level
go to 'item details' tab and select individual item ,go to condition ,maintain the 'frb1' value seperatly for the two items in the PO.You can also assign seperate transportation vendor for items sepertly.
For selecting the transportation vendor ;you just select the line where you maintained the frieght value and click on the 'condition detail' button shown in the bottom of the screen then on next screen there is an option for giving the transportation vendor acccount no.
try
hope this will help you
by fasal
Maybe you are looking for
-
Can I connect my 20" Cinema Display to my new mac mini?
Is there a connector available for this? Cinema Display connector is not same size as DVI connection.
-
I use Adobe Acrobat 7.0 Professional. I am opening up a PDF that has random words highlighted and I need to take all of the highlighting off of the PDF. I have tried using the highlight tool and it did not work. I have tried clicking on the highlight
-
PGP Encryption Scenario for a Proxy to File Scenario.
I have a scenario where an outbound proxy from R/3 system is extracting some hr related info type data and sending it to XI system. The XI system is required to convert the data into a flat file format and encrypt the data using PGP. <b>R/3 - Proxy -
-
Unable to View Information Spaces
HI We have a new 4.1 installation of the BI Suite but we cannot view information spaces. This happened in 4.0 also so i thought see whathappenes when we get the new server and its the same. I get the error of PS_50303-MISSING_DATA_SOURCE which basica
-
Application state is Failed?
Hi Friends, I am new one to oracle web center.I just tried to start the webcenter so i install the webcenter then i start my managed servers(IRM,IPM,IBR,UCR,URM).The managed servers are started successfully no problem in that.My issue is the app