Inbound delivery printing

Hi,
i tried to print the inbound deliveryafter i maintainted the output determination procedur the system told me this massage (No processing program is defined in table TNAPR for output type WMTA (transmission medium 1) in applicatio)
i do not know the program for this condition type so could you kindly tell me this program.

Hi
Message type WMTA is normally using trans.medium 8 (speciel function). The message creates a WM transfer order when the delivery is saved. The message type is not designed for printing.
/Torben

Similar Messages

  • GR Slip Print with Inbound Delivery

    Hello There,
    We have implemented below process in our purchasing goods receipt area.
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    2. Create an Inbound Delivery
    3. Create a Transfer Order
    4. Confirm the above transfer order
    5. The transfer order confirmation automatically generates the goods receipt, this is achieved via config:
    Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control -> Define Shipping Control at the Movement Type Level -> For movement type 101 we have put the Copy WM quantity as 'Copy WM quantity as delivery quantity and post GR/GI'.
    This config in 5th step ensures that we have automatic the goods receipt, however, we are not getting automatic goods receipt print in this step 5.
    We would like that the moment we confirm the transfer order, the GR slip is automatically printed. We see that yes the GR is done, but the slip is not printed automatically.
    Can somebody help me? Thanks in advance for your help.
    Kind Regards,
    Prakash

    Resolved based on comments from another similar question

  • Printing Inbound delivery & Tracking Changes

    Dear All,
    I u/s that the chngs made to the Inbound delivery can be tracked thru' VL22. Is there any other better TCode avl for the same ?
    Also, pls advise how do we take print out of the Inbound delivery ?
    Thnx & Rgds,
    Shekhar.

    Go to the table TNAPR with application type: E1(VL75) and ME (MB90) where you find standard programs using which you can maintain your custom form routines and the output types attaching the form routines to the Smartforms using NACE.
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    Anirban M.

  • Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

    Hi,
    I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
    For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
    Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
    Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
    Thanks,
    Paul

    Hi,
    The following user eixts and badis available for migo transaction:
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MB_CF001                               
    Customer Function Exit in the Case of Updating a Art. Doc.     
    MBCF0011                               
    Read from RESB and RKPF for print list in  MB26                
    MBCF0010                               
    Customer exit: Create reservation BAPI_RESERVATION_CREATE1     
    MBCF0009                              
    Filling the storage location field                             
    MBCF0007                              
    Customer function exit: Updating a reservation                 
    MBCF0006                              
    Customer function for WBS element                              
    MBCF0005                              
    Article document item for goods receipt/issue slip             
    MBCF0002                               
    Customer function exit: Segment text in article doc. item                                                                               
    Business Add-in                                                                               
    MB_RESERVATION_BADI                    
    MB21/MB22: Check and Complete Dialog Data                      
    MB_QUAN_CHECK_BADI                    
    BAdI: Item Data at Time of Quantity Check                      
    MB_PHYSINV_INTERNAL                    
    Connection: Core Inventory and Retail AddOn                    
    MB_MIGO_ITEM_BADI                      
    BAdI in MIGO for Changing Item Data                            
    MB_MIGO_BADI                           
    BAdI in MIGO for External Detail Subscreens                    
    MB_DOC_BADI_INTERNAL                 
      BAdIs when Creating an Article Document (SAP Internal)         
    MB_DOCUMENT_UPDATE                    
    BADI when updating article document: MSEG and MKPF             
    MB_DOCUMENT_BADI                       
    BAdIs when Creating an Article Document                        
    MB_CIN_MM07MFB7_QTY                    
    Proposal of quantity from Excise invoice in GR                 
    MB_CIN_MM07MFB7                        
    BAdI for India Version exit in include MM07MFB7                
    MB_CIN_LMBMBU04                        
    posting of gr                                                  
    MB_CHECK_LINE_BADI                     
    BAdI: Check Line Before Copying to the Blocking Tables         
    ARC_MM_MATBEL_WRITE                   
    Check Add-On-Specific Data for MM_MATBEL                       
    ARC_MM_MATBEL_CHECK                    
    Check Add-On-Specific Criteria for MM_MATBEL     
    If it is helpful rewards points
    Regards
    Pratap.M

  • Proforma invoice for Inbound delivery

    We are managing the inbound logistics in SAP. The proforma invoice is required for the inbounds deliveries with respect to PO. This prof forma invoice sits on the portal and is printed out by vendor when they ship to us a truck that is crossing the border.
    I tried to copy Billing doc type F8 and maintain copy control for it. It seems like the billing create program would not alloe the ' inbound delivery 'doc category'
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    IF T180-AKTYP = CHARH. (Debugger valueT180-AKTYP = H)
    IF VBUK-VBTYP NA VBTYP_LIEF AND ( Debugger value VBTYP =7 )
    VBUK-VBTYP NA VBTYP_VERK AND (Debugger value VBTYP_VERK =ABCDEFGHIKLW0)
    VBUK-VBTYP NA VBTYP_FAKT. (Debugger value VBTYP_FAKT=MNOPSU56
    MESSAGE E105 WITH VBUK-VBELN.
    But during ZF8 invoice creation wrf to inbound delivery I get an error ' document is neither sales document nor delivery document".
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    Thanks .

    Hello Veera
    kindly check whether free good determination is activated for the combination sales org, dist channel, division, document pricing procedure(C), cust pricing procedure, free goods pricing procedure.
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  • External mail using output types in inbound delivery.

    Hi Experts,
    I want to send an external mail to vendor after creating inbound delivery.  for this i want to use only output types in messages.  Can somebody help me step-by-step how to configure the output type to send mail to external ID.
    Thanks in advance!
    Machindra Jogdand

    we can have print out from delivery from header output & item output.
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  • Trigger output on Inbound Delivery Type

    Hello,
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    Can anyone let me know if it's possible, and if so, how to set this up?
    Regards,
    Oliver

    Hi,
    I am not experienced in printing, and at first glance this does look difficult...
    Because in customizing you have two separate paths...
    The path given above from Warren, and then it splits:
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      - Assign Output Determination Procedure
    - Maintain Output Determination for Inbound Deliveries
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    BUT: if you select the "Assign delivery item" option in the first path, you see ALL item types; also for inbound. So test it there, hope it works. (I suppose now that you know how to print, have all the determination, etc - yes, you wrote that you know it for outbound).
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    Juergen

  • Create an output for Inbound Delivery

    Hello,
    How do I generate an output (print output or IDoc) when an Inbound Delivery is created in my ECC system using Output Control?
    I need an output to be generated when Inbound Delivery is created/ changed/ deleted.
    What are the standard configurations available to achieve this?
    Thanks and Regards,
    Ashwin Bhat

    Hi,
    Go thru these links:
    [Maintain Output Determination for Inbound Deliveries|http://help.sap.com/saphelp_470/helpdata/en/6f/c5a3f28d7711d5b2c80050dadf6bf7/content.htm]
    [Assigning Output Determination Procedures|http://help.sap.com/saphelp_crm60/helpdata/en/9d/af3e429bc2aa04e10000000a1550b0/content.htm]
    Hope this helps!
    Reetesh

  • Smartform for output type CHKL (count list ) as Inbound Delivery(E1)

    At this moment, I know the Sapscript form RT_CHECK_LIST & program RTCHECKL for count list (output type CHKL) as inbound delivery (E1), but I need  the PROGRAM and SMARTFORM for this output?!
    Thanks in advanced

    I don't think we have a similar print program and smartform available, if you want to use it in Smartfrom.. copy SAPscript and migrate to smartform using SF_migrate and copy the print program of SAPscript and make necessary changes.
    Regards,
    SaiRam

  • Layout- inbound delivery

    Hello ,
    How can I print the layout of delivery inbound without posting the good issue (from transaction vl71)?
    Thanks,
    Ronen

    Hi,
    Make use of Vl03N (outbound ) and VL33N ( inbound). Drop the Outbound/inbound delivery menu and you will find "Issue delivery output". After this it will take you to the relevant print screens.
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  • Creation of inbound delivery without reference to a PO

    Dear gurus,
    Let's say that a normal inbound flow is something like this:
    PO > Create inbound delivery with reference to PO > inbound shipment > Transfer Order > Confirm Transfer Order > Post Goods Receipt > Putaway
    Issue:
    My client does not want to create the PO because the PO serves no purpose to them. They want the process to start from inbound delivery.
    Question:
    1. Can a standalone inbound delivery be created WITHOUT reference to a PO ? If yes, please tell me the configuration and transaction code involved in order to create this standalone inbound delivery.
    2. Based on standard configuration, can an inbound delivery be created automatically with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to trigger the creation of this inbound delivery (I'm not looking for the answer of an inbound delivery creation BAPI to being triggered directly after the creation of the Material Document).
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    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
    -> An inbound delivery must be created with reference to PO unless Handling Unit Management is activated. If Handling Unit Management is activated, the creation of a Material Document will trigger the creation of an inbound delivery (I havent tested this out yet). Therefore, a PO will not be necessary in this case.
    I was kind of expecting answers along this line, unless of course, something better pops up. Maybe someone out there may know something more.
    As for Handling Units, I'm not familiar with it. Hopefully somebody can give me a good configuration guideline on what to do in order to activate it so that I can simulate the scenario of a Material Document triggering the creation of an inbound delivery (I'm not looking for the kind of answers which simply cuts and pastes the SAP HELP URL, 4.6C Handling Unit PDF, Best Practice Document and etc). Hopefully somebody out there can really give me a good guideline on how to do this.
    Thanks..

  • Creation of Inbound delivery mandatory for ASN process in classic scenario?

    Dear Experts,
    We are going for classic scenario for our green field SRM implementation process. Our client is not using  ASN process in their existing MM process. However, they are now looking for an oppurtunity to enable Suppliers to trigger ASN using SUS. In such case, is creation of inbound delivery from Buyer side a mandatory process?
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    PO -> ASN (Supplier using SUS) -> Inbound delivery (Optional) -> Goods Receipt (Mandatory) -> Invoicing.
    Here, I understand that Goods receipt can be verified against the PO or via Inbound delivery to PO. ASN will inform the store keeper in advance about impending goods receipt and smoothen the confirmation process.
    Could you please comment on the above process? Could you please suggest the best practices followed here?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    Hey Ranjan!,
    You are on track.
    The process flow you have shown is true. ASN is available as a standard as part of the MM-SUS process. It makes the buyer aware of any delays in delivery or to make arrangements on shipping docks to receive goods on a said date etc.
    Regards,
    Nikhil

  • ASN creation based on ECC inbound delivery

    Hi All,
    I have a scenario in which we are creating an inbound delivery in ECC and corresponding ASN should be created in supplier system.
    In order to achieve this functionality of ECC to supplier system is there any way to map this functionality through any custom development ?
    Kindly suggest
    Thanks
    Gaurav Gupta

    Hi,
    What I understand from the requirement is - The Supplier dispatches the material to Purchasing company & informs about the same via ASN. This ASN triggers inbound delivery in ECC. When the material reaches the Purchasing Company, GRN is posted with reference to the Inbound Delivery.
    Is this correct?
    If so, you can achieve this through RFC function, which can be called from vendor ERP system or through Vendor Portal by directly calling the RFC or by using Web Service.
    Regards,
    Prashant

  • Error in creation of inbound delivery

    hi
    When I tried to create inbound delivery against schedule agreement
    1) Following warning message is coming when I enter the quantity for each and every line item
       u201CAcknowledgment for PO item contains data varianceu201D
    2)Following error message is coming when I saved the delivery
    u201CTermination during purchase order updateu201D
    So I am unable to create the inbound delivery
    Note: this error is coming for a particular vendor only

    Hi ,
    Goto SM13 .
    Find the terminations based on user and creation date.
    Get the same analysed by ur ABAP team.
    Also check the confirmations in PO at Item level.
    Regards
    Ramesh Ch

  • Inbound Delivery: Inbound WHSCON IDoc with Batch Split - HowTo...?

    Hello
    We have another tricky problem to solve on our ERP 6.0 system.
    My colleagues of Lindt UK create manually inbound deliveries (VL33N) which are replicated to the warehouse (DESADV IDoc -> TRADACOMS.ORDHDR).
    When the goods arrive at the warehouse they send back a good receipts message (TRADACOMS.DLCHDR -> WHSCON IDoc).
    In some cases we have a batch split because the goods have been put into different storage locations. Example:
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    I have managed to get one sub-item but not 2 of them. Somehow the system aggregates the quantities for both sub-items into the single item that shows up in the inbound delivery.
    When we send the inbound delivery to the warehouse the item looks like this:
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    Thanks a lot in advance for your valuable input.
    Regards
      Uwe

    Hello Finbarr
    I assume that you do NOT send any (suggested) batches to your warehouse. Otherwise you would have the same problem like we have that the WHSCON cannot overwrite a (suggested) batch.
    However, if you just send the quantity per item then the batch split is much simpler than you suggested:
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    POSNR     50
    MATNR     000000000000602006
    MATWA     000000000000602006
    CHARG     L1519   " <<< first batch
    LFIMG     37.000
    VRKME     CT
    "Second E1EDL24 segment:
    POSNR     50
    MATNR     000000000000602006
    MATWA     000000000000602006
    CHARG     L1880   " <<< second batch
    LFIMG     37.000
    VRKME     CT
    Well, and as qualifier we use: E1EDL19-QUALF = 'XYZ'  " a dummy
    The SAP system is smart enough the realize that these two E1EDL24 segment belong to the same item yet have different batches and, therefore, yield a batch split in the delivery. The system generated the 9xxxxx numbers for this sub-item lines automatically.
    Although I believe that it is not possible to change a batch in the delivery using an inbound WHSCON I would appreciate to have a final proof of this assumption. I could imagine that if you first delete the item containing the suggested batch and then add a new item with the actual batch from the warehouse it might works. However, this would require to implement a user-exit which I do not prefer.
    Regards
      Uwe
    PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? )

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