Issue with Customizing Condition-Dependent Document Output

Hello gurus!
When we print a Bid Invitation on SRM menubar web "Output Control", Sap creates three new spool orders.
The first contains the output format of our SmartForm ZBBP_BID INVITATION.
The second contains the format of a external mail.
And the third, contains both (the two previous orders in a single spool).
We need to change some parameters to print smartform and to store email content in a two spools maximum. Further, in the future will have to change email body and subject, and print inmediatly in the local printer. We don't know how to do anything, although we have tried several things.
What can we do? Any idea?
Thank you in advance. Hugs!!

Hello, all
I'm solved a question. I'm used the BADI BBP_OUTPUT_CHANGE_SF.
Best regards,
Guzal

Similar Messages

Condition Dependent Document Output

Hello, all
Please help me,
We have extended classic scenario in SRM 5.0.
May I to use Condition Dependent Document Output in Spro
if I need to print 2 smartforms for one purchase order?
Best regards,
Guzal

Hello, all
I'm solved a question. I'm used the BADI BBP_OUTPUT_CHANGE_SF.
Best regards,
Guzal

Condition Dependant Document Output in SRM 5.0

Hi,
My requirement is to conditionally suppress the sending of the PO output if the action profile type is MethodCall (XML) and the initial PO send completed successfully. This means that on any subsequent change to a PO for this profile type, do not send the output.
If I create a start condition for the Method Call process type, the output record is created but not sent as expected.
Because the BOR object BUS2201 doesnu2019t have the required attributes to meet my requirement, I extended it by adding the version_no attribute.
When testing BUS2201 via SWO1, the custom attribute is visible and populated. When I create the desired condition, the custom attribute is available for selection. When I create the PO the system sends the XML output. Then when I subsequently change it, the system still sends the output. Itu2019s as if itu2019s not recognizing the custom attribute in the decision to determine whether to process the send action.
Has anyone successfully implemented this type of solution?
Thanks,
Jerry Martinek

The solution to conditionaly suppress the PO output generation using a custom attribute seems to be working. Don't know why but would guess that it might have been somekind of a buffering issue as it worked the next day.

Issue with Condition dependent PO output

Hi,
We're implementing Extended classic version for SRM 5.0.
As part of the output determination, we need to determine 2 print outputs for Purchase orders. We have 2 purchase organizations and both of them need to have 2 different smartforms for the print. So, we're designing 2 different smartforms. In order to assign the smartforms as per the purchasing org, I've used "Condition dependent output" in IMG settings. But whenever I try to print, it picks up the standard form from the IMG node "Define actions for Document Output" where the standard form is maintained. We did not maintain the custom form in this node because we have 2 forms for print.
I would like the program to pick up the custom form maintained in " Condition dependent document output".
I understand that we could use the BADI alternatively. But any help in resolving this problem through the configuration is highly appreciated.
Regards,
Lakshmi

Hi,
Pls implement the badi "BADI BBP_OUTPUT_CHANGE_SF".
For sample code/pointers,see the foll links;
Re: How to change default smartform triggered while printing for shopping cart
Re: How to change default smartform triggered while printing for shopping cart
Re: Smartform display
Re: Add a Printer ? -> LP01
Re: Condition Dependent Document Output
Re: Add a Printer ? -> LP01
sending Smart form to Printer in SRM
Re: SRM PO's to be printed out with the PO
BR,
Disha.

Condition Dependent PO output

Hi Friends,
I have maintained the PO output condition as 'Processing using Selection Report' in
(IMG): SRM Server -> Cross-Application Basic Settings -> Set Output Actions and Output Format->Define Actions for Purchase Order Output.
In (IMG): SRM Server -> Cross-Application Basic Settings -> Set Output Actions and Output Format->Condition-Dependent Purchase Order Output, I have maintained the
Processing Time as 'Processing when saving the document' for e-mail output.
But currently my system is not taking the Processing time ''Processing when saving the document' which I maintained in Condition Dependent PO output. It is taking the
value 'Processing using Selection Report' which I maintained in Define Actions for Purchase Order Output.
So when my PO is ordered the output status will be "Not Processed' at first and then I have to manually process it or run the selection report to process it.
I want the Po output to be "Successfully Procssed" immediately after the PO is ordered with my current settings. Is that possible? Kindly help me with this issue.
Thanks in Advance...
Best Regards,
Vidya

Hi,
Pls implement the badi "BADI BBP_OUTPUT_CHANGE_SF".
For sample code/pointers,see the foll links;
Re: How to change default smartform triggered while printing for shopping cart
Re: How to change default smartform triggered while printing for shopping cart
Re: Smartform display
Re: Add a Printer ? -> LP01
Re: Condition Dependent Document Output
Re: Add a Printer ? -> LP01
sending Smart form to Printer in SRM
Re: SRM PO's to be printed out with the PO
BR,
Disha.

Dump in IMG Activity BBP_TRIGGER_PO_COND Condition-Dependent Document Outpu

I'm getting short dump when executing IMG activity BBP_TRIGGER_PO_COND (Condition-Dependent Document Output) with message "CX_OS_OBJECT_NOT_FOUND".
We are on SRM Server 5.5 pack 12.
Anybody had this problem too? Is there an SAP Note available?
Best Regards!
Dieter

Hi! I had the same problem as well. Did you manage to find a solution to this? I just resolved it by
1.     Run transaction code SPPFCADM.
2.     Under u2018PPF: Applications in Customizingu2019, select the entry u2018BBP_PDu2019.
3.     Check all the options in the u2018Clean Up Inconsistenciesu2019 box and confirm by choosing the u2018Clean Up Inconsistenciesu2019 pushbutton.
4.     Refer to SAP Note 564826 for details.
5.     You can now access the configuration with the runtime error.
6.     By default, the action definition for print and mail is STOP. Delete the stop flag manually (right-click to choose option).
Cheers!
SF
Edited by: SF on Dec 8, 2008 11:39 AM

Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.

Delivey cost condition will be posted to accrual accounts not to the cost center.

Goods Issue with reference to Material document

Hello,
I would like to create Goods Issue with reference to material document (Transfer Posting document) , but the following message appears :
"Selected material document does not correspond with action to be executed".
Is it possible to create Goods Issue with reference to Transfer Posting (mov.type 311 - from stor.loc. to stor.loc.) ?
Thanks

Thanks,
probably I'll have to find another way to solve this business requirement of copying the transfer document data in GI.
We have an auto created transfer postings via interface from another system and the main idea was to use already entered fields in transfer posting document such as material , quantity , text , goods recepient , etc. and not to enter them twice when GI should be created. In our case (it's a case for certain materials) it's always 1:1 relationship, so the idea was to facilitate the job of creating the GI, because GI should contain the same data as in transfer posting document.

Issues with Custom Chart

Hi,
I am facing some issues with custom charts.
1. X Axis value is getting cut off. Given date as x axis parameter and last 2 digits of date is getting cut off. (format like 19-Apr-2011T00:00:00). And this value cut of happening only for custom chart.
2. On right click of the custom chart, when i am selecting Preview, it opens a new pop up window with and error as Error: "Application error occurred during the request processing.". No preview is being generated.
3. In Server Scaling, i checked Use global auto scaling, and many times it is showing improper y axis or mutiple y axis values with the same value or it is displaying improper global range
kindly help
Regards
Muzammil

Muzammil,
Without seeing your data and your chart configuration, it is difficult to understand exactly the issues you are encountering. I have the same JRE and the same version and build of MII as you. I have no difficulty with the scaling or with Global Range, but problems displaying the date in my tests.
I would suggest the you enter a ticket into the SAP Support System, and enclose a copy of your data (run the query, use Browser with Content Type = text/xml) and export a copy of you display template.
Lastly, what type of query are you using - sql, tag?
Kind Regards,
Diana Hoppe

Issues with Custom Settings

Is anyone else having issues with custom settings on 10.8.2?
I am trying to configure basic office 2011 settings based on the keys located at http://afp548.com/mediawiki/index.php/Office_2011_Settings using a device group.
However, when I log into an authenticated user's machine and load pref setter I can see that the customizations are not found on the newly managed machine. I know the push updates are working, but for custom settings I seem to be getting nothing.
My questions:
- Am I just flat our doing it wrong? (meaing, should the plist files be copied over)
- Are there common issues to look out for?
- Can anyone share basic custom settings they have that work?
Thanks!

Thats a bad idea. Office dos not react well to having it's prefences copied from one machine.
Check out: http://www.officeformachelp.com/office/administration/mcx/
It's a good guide for MS Office prefs.

I have an issue with pricing condition ZPRO (basic price )

Hello gurus
I have an issue with pricing condition ZPRO (basic price ).
users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict system from accepting condition type zpro twice during sales order.
regds
Edited by: sapuser09 on Jul 26, 2011 8:44 AM

Hi,
Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion for the condition type.
Do customization in the following path of IMG
Sales and distribution---- > Basic Functions--- > Pricing--
> Condition exclusion -- > Condition exclusion for groups of conditions
First In Define condition exclusion groups you have to define condition exclusion group (ZXXX)
Then in Assign condition types to the exclusion groups you have to assign condition type to the exclusion group (ZXXX ZPRO)
Then in Maintain Condition exclusion for pricing procedures select the pricing procedure where you have the problem and click Exclusion box present in Dialog structure box
You will be faced with Change view exclusion overview screen Click new entries
You will be faced with New entries overview of added entries screen.
Take serial no as 10 Condition exclusion procedure as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
Save it and create order.
In the order pricing you will again observe that ZPRO appearing twice but only one will be active.
Changing user exit for this issue is not at all required and it must be only the last resort Try replicating the issue in your sand box system. As I had mentioned it will be picked twice but only one will be active.
Hope this helps.
Edited by: mokirala tilak on Aug 10, 2011 10:19 AM

Issue with Condition dependent PO output in SRM 4.0

Thought I am using Condition-Dependent Purchase Order Output
The PO preivew still picks up the form which is defined under Define Actions for Purchase Order Output
Please suggest.
Thanks in advance

Hi,
Have a look at the following note:
Note 968534 - Incorrect determination of conditions on the BOR object
Thanks,
Pradeep

Issue with customer Incoming Payment

Hi Gurus,
I need your help related to an issue with Incoming customer payment. This is the first time I am doing this Incoming payment set-up. I have odne the payment program set-up for outgoing payments. I need to configure the automatic payment program for incoming payments. After the payment run is successfully executed, we need to create and send Idoc's to the bank. This process of payment run and Idoc creation is being used successfully for outgoing payments.
From configuration side, I have created a new payment method and have set it up for incoming payments. I have selected ACH as format and PPD as format supplement. I did the bank set-up and have assigned a partner profile to it. I have assigned a reference key 17 in the SPRO-> Print->Payment media.
The issue is that when I run the payment run for customer open item, the payment run is successful and the item gets cleared but no Idoc's are being generated. I have entered my House bank and account number in the variant as well. I am getting the following error:
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000869
No variants found for format ACH
No Payment Media Created in Format 100
I would really be thankful if you can help me in resolving this issue. I am not sure which step I am missing.
Thanks,
Best Regards,
Shalu

Hi Lakshmipathi,
Yes the Document split has been activated. This issue is the specific one. We have different C&F location. Sales happens accross India. Hence we have created the Business area concept for each location to get the location wise balance sheet. I have also activated the zero balancing for Profit center and also Business area so that i can derive the Location wise Balance sheet.
Now the sales invoice has been processed from C&F Location. Customer deposit the Cheque directly to the Head office Bank and not at the C&F Location bank. I don't want to clear the existing open item because 50% of the cheque gets bounced. So i am booking the incoming payment without clearing the open item.
While processing the incoming payment user is entering the C&F location business area in the customer line item (Credit line item) and Head office business area for the Bank line item as the bank is at the Head office so that we can arrive the Balance sheet.
Now system is not deriving the profit center for the customer line item even though the business area wise zero balance has been activated. Recon account field status group has market as optional for profit center but in F-28 i am not able to get the profit center field (Because it is balance sheet item).
The Document type already been configure for Document split and the Recon account also categorised as Customer inthe doc splitting. I don't have any problem with document split other than this issue.
For this issue anything can be done in the document split??
Regards,
Devendran

Som issues with Nvidia GTX960 - dmesg error output posted

I have some issues with icons not showing up, eg. in pamac. Just red crosses or what it's called.
Here is my dmesg error output.
$ dmesg --level=err,warn
[ 0.000000] ACPI: RSDP 0x00000000DD7F6000 000024 (v02 ALASKA)
[ 0.000000] ACPI: XSDT 0x00000000DD7F6080 00007C (v01 ALASKA A M I 01072009 AMI 00010013)
[ 0.000000] ACPI: FACP 0x00000000DD8041A8 00010C (v05 ALASKA A M I 01072009 AMI 00010013)
[ 0.000000] ACPI: DSDT 0x00000000DD7F6198 00E009 (v02 ALASKA A M I 00000031 INTL 20091112)
[ 0.000000] ACPI: FACS 0x00000000DDD45080 000040
[ 0.000000] ACPI: APIC 0x00000000DD8042B8 000092 (v03 ALASKA A M I 01072009 AMI 00010013)
[ 0.000000] ACPI: FPDT 0x00000000DD804350 000044 (v01 ALASKA A M I 01072009 AMI 00010013)
[ 0.000000] ACPI: LPIT 0x00000000DD804398 00005C (v01 ALASKA A M I 00000000 AMI. 00000005)
[ 0.000000] ACPI: SSDT 0x00000000DD8043F8 000539 (v01 PmRef Cpu0Ist 00003000 INTL 20091112)
[ 0.000000] ACPI: SSDT 0x00000000DD804938 000AD8 (v01 PmRef CpuPm 00003000 INTL 20091112)
[ 0.000000] ACPI: MCFG 0x00000000DD805410 00003C (v01 ALASKA A M I 01072009 MSFT 00000097)
[ 0.000000] ACPI: HPET 0x00000000DD805450 000038 (v01 ALASKA A M I 01072009 AMI. 00000005)
[ 0.000000] ACPI: SSDT 0x00000000DD805488 00036D (v01 SataRe SataTabl 00001000 INTL 20091112)
[ 0.000000] ACPI: SSDT 0x00000000DD8057F8 0034E1 (v01 SaSsdt SaSsdt 00003000 INTL 20091112)
[ 0.000000] ACPI: BGRT 0x00000000DD808D38 000038 (v00 ALASKA A M I 01072009 AMI 00010013)
[ 0.006274] ACPI: All ACPI Tables successfully acquired
[ 0.014978] ENERGY_PERF_BIAS: Set to 'normal', was 'performance'
[ 0.014978] ENERGY_PERF_BIAS: View and update with x86_energy_perf_policy(8)
[ 0.016204] Ignoring BGRT: invalid status 0 (expected 1)
[ 0.102300] #2 #3 #4 #5 #6 #7
[ 0.263542] ACPI: Executed 1 blocks of module-level executable AML code
[ 0.265355] ACPI: Dynamic OEM Table Load:
[ 0.265358] ACPI: SSDT 0xFFFF8807FA42A800 0003D3 (v01 PmRef Cpu0Cst 00003001 INTL 20091112)
[ 0.265733] ACPI: Dynamic OEM Table Load:
[ 0.265736] ACPI: SSDT 0xFFFF8807FA419800 0005AA (v01 PmRef ApIst 00003000 INTL 20091112)
[ 0.266134] ACPI: Dynamic OEM Table Load:
[ 0.266135] ACPI: SSDT 0xFFFF8807FA46DA00 000119 (v01 PmRef ApCst 00003000 INTL 20091112)
[ 0.267060] ACPI Exception: AE_NOT_FOUND, While evaluating Sleep State [\_S1_] (20150204/hwxface-580)
[ 0.267063] ACPI Exception: AE_NOT_FOUND, While evaluating Sleep State [\_S2_] (20150204/hwxface-580)
[ 0.285136] ACPI: Enabled 5 GPEs in block 00 to 3F
[ 0.793801] ata1.00: supports DRM functions and may not be fully accessible
[ 0.794140] ata1.00: supports DRM functions and may not be fully accessible
[ 0.794388] ACPI Error: [DSSP] Namespace lookup failure, AE_NOT_FOUND (20150204/psargs-359)
[ 0.794391] ACPI Error: Method parse/execution failed [\_SB_.PCI0.SAT0.SPT5._GTF] (Node ffff8807fe0d19b0), AE_NOT_FOUND (20150204/psparse-536)
[ 0.795480] ACPI Error: [DSSP] Namespace lookup failure, AE_NOT_FOUND (20150204/psargs-359)
[ 0.795482] ACPI Error: Method parse/execution failed [\_SB_.PCI0.SAT0.SPT5._GTF] (Node ffff8807fe0d19b0), AE_NOT_FOUND (20150204/psparse-536)
[ 1.018384] usb 3-3: ep 0x81 - rounding interval to 64 microframes, ep desc says 80 microframes
[ 1.018386] usb 3-3: ep 0x82 - rounding interval to 64 microframes, ep desc says 80 microframes
[ 1.040606] systemd-journald[181]: Failed to set file attributes: Inappropriate ioctl for device
[ 1.114596] r8169 0000:03:00.0: can't disable ASPM; OS doesn't have ASPM control
[ 1.115441] ACPI Warning: SystemIO range 0x000000000000F000-0x000000000000F01F conflicts with OpRegion 0x000000000000F000-0x000000000000F00F (\_SB_.PCI0.SBUS.SMBI) (20150204/utaddress-254)
[ 1.230333] nvidia: module license 'NVIDIA' taints kernel.
[ 1.230335] Disabling lock debugging due to kernel taint
[ 1.235547] NVRM: loading NVIDIA UNIX x86_64 Kernel Module 352.21 Tue Jun 9 21:53:31 PDT 2015
[ 2.072087] NVRM: Your system is not currently configured to drive a VGA console
[ 2.072090] NVRM: on the primary VGA device. The NVIDIA Linux graphics driver
[ 2.072091] NVRM: requires the use of a text-mode VGA console. Use of other console
[ 2.072091] NVRM: drivers including, but not limited to, vesafb, may result in
[ 2.072092] NVRM: corruption and stability problems, and is not supported.
My hardware is a desktop with i7 4790K (4 cores with HT enabled) ASUS Z87-K motherboard, 32 GB Corsair 1600 MHz RAM. Samsung 850 PRO 1 TB SSD.
My inxi -F
System: Host: archie Kernel: 4.0.5-1-ARCH x86_64 (64 bit) Desktop: Xfce 4.12.2 Distro: Arch Linux
Machine: System: ASUS product: All Series
Mobo: ASUSTeK model: Z87-K v: Rev X.0x serial: 130612439103584
Bios: American Megatrends v: 1402 date: 11/05/2014
CPU: Quad core Intel Core i7-4790K (-HT-MCP-) cache: 8192 KB
clock speeds: max: 4400 MHz 1: 4000 MHz 2: 4002 MHz 3: 4000 MHz 4: 4000 MHz 5: 4256 MHz
6: 4001 MHz 7: 4002 MHz 8: 4002 MHz
Graphics: Card: NVIDIA GM206 [GeForce GTX 960]
Display Server: X.org 1.17.2 driver: nvidia tty size: 108x41 Advanced Data: N/A for root
Audio: Card-1 Intel 8 Series/C220 Series High Definition Audio Controller driver: snd_hda_intel
Card-2 NVIDIA Device 0fba driver: snd_hda_intel
Sound: Advanced Linux Sound Architecture v: k4.0.5-1-ARCH
Network: Card: Realtek RTL8111/8168/8411 PCI Express Gigabit Ethernet Controller driver: r8169
IF: enp3s0 state: up speed: 1000 Mbps duplex: full mac: <masked>
Drives: HDD Total Size: 1024.2GB (4.4% used) ID-1: /dev/sda model: Samsung_SSD_850 size: 1024.2GB
Partition: ID-1: / size: 48G used: 13G (27%) fs: ext4 dev: /dev/sda3
ID-2: /home size: 769G used: 154M (1%) fs: ext4 dev: /dev/sda4
ID-3: /boot size: 511M used: 25M (5%) fs: vfat dev: /dev/sda1
ID-4: swap-1 size: 33.55GB used: 0.00GB (0%) fs: swap dev: /dev/sda2
Sensors: System Temperatures: cpu: 29.8C mobo: 27.8C
Fan Speeds (in rpm): cpu: N/A
Info: Processes: 172 Uptime: 10 min Memory: 1133.0/32119.5MB Client: Shell (sudo) inxi: 2.2.25
Have I missed something to post?
Last edited by dockland (2015-06-17 20:30:48)

I read that this line in my case
[ 1.115441] ACPI Warning: SystemIO range 0x000000000000F000-0x000000000000F01F conflicts with OpRegion 0x000000000000F000-0x000000000000F00F (\_SB_.PCI0.SBUS.SMBI) (20150204/utaddress-254)
is a bug and unfixable.
What does that mean and why is it "unfixable"? Is that some hardware that is not compatible with Arch at all?

Issue with custom fields mapping from CRM to ECC.

Hi all,
I have issues with replicating custom fields in a Service order. I have created new fields with EEWB and EEWC. Now the structure has been changed in ECC and CRM. But i have to map this fields to correct structures. Also i need some logic to apply.
But i have addressed in couple of threads about the custom function module as in user exit for FI generation.
But i didnt understand the concept of this custom function module. why is this been used?
Could anyone let me know with an good example on how this has to be acheived.
Points are highly awarded.
Kindly reply me.
Thanks,
Kiran...

Hi,
Here you go,
After you create custom characteristics.
1. Do Assign category.
2. Map contents.
3. Double check your master catalog has the mapped content.
4. Publish master catalog.
As per your message, you are not having any error message during import, which tells me that you are one step to close.
Cheers, Renga

Issue with Customizing Condition-Dependent Document Output

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