Maintain output condition record for material documents

Please help me with transaction code to " maintain output condition records" for material documents

Hi,
Is it MN21 transaction you are looking for?
Cheers,
HT

Similar Messages

Maintain output condition record for KONS

Dear all friends,
Anybody help me to maintain output condition record for KONS during consignment cycle.
when,where and how i can maintain the output condition record for KONS
thanx in advance.
best regards,
Rajesh

use MRM1 t-code for KNOS.

Maintain output condition table for billing documents

Hi
I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
Thnaks
Srinivas

Hi Ram
The filed already is there in in structure" KOMKBV3" ....
Thanks
RAO

How to maintain a condition record for a output type ?

Hi All
How to maintain a condition record for a output type ?

Hi,
Goto NACE and there is a button for maintiaining the Condition Reocrds.

Error when maintaining output condition records

Hello experts
I m getting an error while maintaining output condition records using VV11. The error reads as "862 System error: system cannot read the structure for table B567". Can you pls help in identifying the root cause.
I checked that the condition table 567 has he correct fields and the field catalogue has the fields.
Thanks
Regards
Srikkanth

Hello
Try to regenerate the condition table B567 using the report RV12A001.
Use TCode SE38, select usage 'B', table '567' and mark the boxes for following indicator
- dictionary
- reports and screens.
Press execute and re-try by maintaining VV11 for the output.
Regards
JP

How to maintain price condition record for the following senario

Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RR

Hi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards

How to create an output condition record for output type

For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
        Hoo Laa
Message was edited by:
        Hoo Laa

Hi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output   -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
Regards
Nadarajah Pratheb

How to maintain 2 condition record for the same message type

Hi,
My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
1) A print should go to the Printer ie:Option1 Print output
2) A PDF should go to the vendor ie:Option 5 External send
I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
How do I output 2 messages while releasing the PO
KN

Please check this answered link:
Re: Two PO Outputs.
Re: Emailing PO to Vendor, copy to buyer as well
Edited by: Afshad Irani on Jun 16, 2010 12:05 PM

Condition records for Material

Hi,
We have made a systems like Package material means We have one material with item category ZBOM which is the main material and for this material we have made BOM with different line items when we enter package material in VA01 system automatically selecting all the BOM of that material and all are coming in VA01 , but the price which we have maintain in VK11 is as per sales org./customer/ship toparty/price group /material ,
problem is that we are not able to maintain diffrent price according to diffrenet header material for same customer
Customer 1 : Header material   : ABC    Cat. ZBOM having 3 ITEMS CAt. TAN
Customer 1" Header material : XYZ      CAT. aZBOM having 4 items , 3 items are same as in ABC AND FOURTH ITEMS IS DIFFRENT ,
HERE WE WANT TO MAINTAIN THE CONDITION RECORD
   CUSTOMER/ SHIP TO PARTY / HEADER MATERIAL / MATERIAL.
how to do it as only one material filed can be select in table             .
regards,
zafar

hi zafar
Though its not clear from your question whether your materials in BOM share same grouping or not,I can suggest u 2 alternatives
1. Use a material pricing group (KONDM) for each group of materials ,say aluminum foil ,plastic containers ,Cartoons etc.
And then create access sequence for a special discount surcharge condition in pricing using this field. e.g. Sales Org >>Dist.ch>;.material pricing group.
Add this to appropriate step in pricing procedure.
2. If you can not identify and group materials in this way ,u can try using item category which will differentiate materials used as header and item at sales order level.
For this u ahve to take help of ABAP and add item category to your field catalogue and then use this filed in access sequence.or use to trigger pricing through routine.
I hope this will solve the issue.
Regards
Mandar

Output Message Setup for Material Document

Hi,
Can you guide me on setting the default output message for 101 Documents.
Regards
Shankar

Hi,
PRINT OUT OF MATERIAL DOCUMENT :
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.
Regards,
Shailesh Mackwan

Change Condition Record for Billing Document

Hi All,
I want to change the condition value(0) for billing document, if condition record statisfy some checks.
Which user exit I have to use to change the condition records while saving the billing document.
Thnaks
Mugunthan

Hi,
You have to create a new VOFM pricing routine to change the value
Thanks,
Naren

Output Condition Records based on Document Value

I have a need to send/not send different pieces of output based off of Quote value.
Example: if a quotation is over $100 send a copy of the quotation to the field sales rep automatically. And simultaneously if the quotation is under $4000 automatically send a copy of the quotation to the customer.
I have different output types and we are sending all quotes to sales reps and customers but not sure how to set up the VV11 records to recognize the value of the quotation.
We tried to set a threshold table (very custom) and it allows us to set a threshold but I can only contol the output to be over $100 or under $4000. It will not accomodate both at the same time.
We are running SAP 4.7

Come to think of it, the best way to accomplish this is to configure 2 identical output types and apply the requirement routine to each of them. In the routine check the quantity and, accordingly, either propose output or not. For example, create output types Z1 and Z2. The requirement routine for Z1 would look like this:
IF KOMKBV1-NETWR > 100.
SY-SUBRC = 0.
ELSE.
SY-SUBRC = 4.
ENDIF.
For Z2 the routine would be the same but the condition would be '< 4000'. If the amount is 50$ then only Z2 would be proposed (since Z1 has a condition 'over 100$'). If the amount is 150$ then both Z1 and Z2 output would be proposed since 100 < 150 < 4000. For the amount $4001 only Z1 would be proposed.
Please note though if a user adds the output manually then requirements are not checked (there will be a warning message, but no one ever pays attention), so you might want to disallow manual output creation for these types, depending on the business requirements.
Hope this will resolve the issue.
Edited by: Jelena Perfiljeva on Jul 7, 2008 3:45 PM

Condition table for Material document printout

When i try to create a condition table with 2 fields Movement type/plant combination
i am getting this warning message
Switch: Field BWART cannot be used (table KOMB)
Message no. VK770
i pressed enter to pass the warning message
When i try to create conditions with the same combination Mvt type/plant for that output type
i am getting this error
*Flow control: Entry SAPMV13B, SEE2, A0, * , 1570, * is missing in T185*
Message no. V0102

Hi
Here i am not seeing any field BWART
in T681F table for application ME
Edited by: Sachein on Jun 24, 2011 2:24 PM

Transaction to maintain output conditions for material Doc

Please help me with transaction code to " maintain output condition records" for material documents

Hi,
You can use tcode NACE to almost access any area for output conditions.
MdZ

Condition Records for Output types

Hello Gurus,
Do we need to maintain the condition records for the output types configured as Archive only Storage mode??
Will this option archive only in Output type completely archive the document???
Points will be rewarded generously for the apt answers
Thanks and Regards,
Pavan P.

hi pavan,
Still u have to maintain the condition record for the archive mode also. Becoz what are the document type u want to archive is defined in the o/p records.
suppose u want to archive billing documents types F2,F1etc...
then goto--> vv31-> enter RD00->enter the billing documnt type-. now click teh communication button on the top -
> here u will find the storage mode. Means the docuemnts which are created with F2 are archived.
regards,
Arunprasad
Message was edited by:
arun prasad

Maintain output condition record for material documents

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