Message output condition typ for PO not getting defaulted during PO create
Hi,
I have created a ZNEU output type for purchase order print out for ZNB purchase document type by copying the stndard NEU output type ,
I have mainatined the condition record in NACE for ZNEU out put type against the Purchase docuemnt type ZNB, but when i create a PO and save i am not getting the ZNEU message output type as default in PO,
Kindy provide your valuable input.
My requirement is to default z output type in PO
Hi
SPRO-MM-Purchasing-messages-ouput control-message type-define message type for PO-Fine tuned control PO
Here you can define which message type needs to be defaulted
Regards
Sandeep
Similar Messages
-
Condition type freight is not getting displayed in print preview
Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Utshi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P -
Condition type: UTXJ is not getting re-determined in Quotation/ Sales Order
Dear All,
I had created one Quotation with
Customer-Tax Classification as 1 - Taxable, and
Material _ Tax Classification as 0 - Tax Exempt
Condition Records (T.Code: VK11) wasn't maintained.
Later on, I got informed that Material is also taxable. So, I changed the Material - Tax Classification to 2 - Service Tax.
Then, I maintained Condition Records (in VK11).
Now, still taxes are not getting calculated in Quotation.
When i tried to check Condition Type: JSER - Service Tax; Its still showing A0 - 0% Output Tax in Field: Tax Code instead of AA - O/P (interim) 12.36%
Also, when i tried to Upadte - Pricing Type: Copy Pricing Elements unchanged and redetermine Taxes in Tab: Conditions; System give following Log:
Maintain the chapter ID for material LSGENOTHERS J_1IMTCHID
Please, assist.
Note: When i tried to create new quotation with same Parameters (Customer & Material for the same Sales Area) taxes are getting calculated.Hi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
Hope this will resolve your issue.
for anything further pls revert. -
Invoice output Condition type not populated for many invoice documents
Hi Guru's
Invoice Out put Condition type for printing not populated in the invoice document. Now We need to insert condition type for many documents to print at a time. We can manually place condition type at document header level individually for every document. But we have many documents to print.
plz advice me how to print all these documents
Thanks in advance.
Regards,
RavikanthHi Ravi
Just take help from your ABAP team. Record the event in SHDB ask then to get invoice number from excel file and loop the program.
This will be more faster then LSMW.
I am giving you BDC code
report ZBILVF02
no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV60A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBRK-VBELN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBRK-VBELN'
'90010310'.
perform bdc_dynpro using 'SAPMV60A' '0104'.
perform bdc_field using 'BDC_CURSOR'
'VBRK-FKART'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_transaction using 'VF02'.
perform close_group.
Regards
Vijay -
Purchase order one particular condition type vale should not inventorised
Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
with condition class : A - Discount or surcharge
calcualtion type : A - Percentage
and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
what is the procedure...
Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PMHi..
I have maintained for this condition type Accurals in M/06
and i have maintained the Statistical tick mark in pricing procedure..
but its getting inventorised...
it should not inventorised...
any other solution...
Regards
P.Anandhakumar -
Purchase order output type NEU is not get assigned automatically
Dear All,
when i am creting purchase order the output type NEU is not get assigned automatically.
I have maintained message condn record for NEU and for specific PO doc type NB.
same problame i was facing for the inventory docuemnts but i was resolved by running one SAP std program so please guide me if any such program is available for Purchasing documents also or any other setting i am missing to make.
Pl suggest
Regards,
VimleshHi
Please check the following in customization.Dont check in NACE you may miss something like fine tune control
1) Check the Message determination procedure is having the NEU output type
2) Check the std Message determination procedure is assigned to PO
3) Check the output type for the Access sequence, default data for transmission medium and partner function VN, Language & Form assigned to it
4) Check the Access sequence for the condition tables
5) Check the condition record in MN04/MN05
6) Check the purchasing group has printer assignement
7) Check the fine tuen control for operation 1 & 2 for message type.
Hope your problem now solved.
Thanks /karthik
Edited by: Karthik on Aug 13, 2009 5:29 PM -
Not possible to determine a condition type for the price in ME49
Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
UtsavHi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha -
Hi Gurus
Can any one explain me to configure the output type for credit note
Explain with the steps
Thanks in advance
Regards
RameshHi
SPRO-IMG-Sales and Distribution-Basic Functions-Output Control-Output Determination-Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents
-Maintain Condition Tables -Maintain Output Types -Maintain Access Sequences -Assign Output Types To Partner Functions -Maintain Output Determination Procedure
Hope this will work.
Hari
Edited by: hari mukku on Apr 15, 2009 4:27 PM -
Output type for Delivery note missing for shipping point
Hi all,
I have a plant setup to email delivery note which uses shipping point SGUS. Condition record is setup for this shipping point using Del Typ/Shipping Point /Plant. This uses the communication stragery ZINT.
The email works well for this shipping point. However, when delivery cannot be email using shipping point CHAL. I guess this plant has 2 shipping points (sgus and chal).
When delivery is created, output type for email is missing. I already created condition rec
for LF/CHAL/plant 121. Still not working.
Can anyone pls provide any suggestions ASAP ?
Thanks
JoyceHi MdZ,
I looked at the analysis output. ZD04 output is what i am after. Don't understand the followings:
Q1 - why the ordering in anaylsis is different than in output determination procedure. For example:
In Analysis Output: i have:
LDOO - Output not found
MAIL - manual output
PLOO - Output not found
Z940 - Output found
ZBOL - Output not found
ZD04 - OUTPUT NOT FOUND
The Output Determination Procedure as:
Step Counter CType
10 1 LD00
12 1 ZLFX
13 0 LALE
14 1 ZBOL
20 2 MAIL
75 1 ZD04
90 1 PL00
110 1 Z940
Step 10 should be read , then step 12, and so on. Why is the ordering in procedure different than in
output analysis ?
Q2. Why did it display ZD04 not found when ZD04 appear on the delivery output as green light ? When i drill down, it show 2 access sequence. Access 10 stated Output found. Access 20 stated Output not found.
Thank you.
Joyce -
How can i get different Condition Type for third-party Purchase Order?
Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
ReneHi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt -
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 LaaHi 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 get condition type for invoice
How to get the condition type for invoice.
i want tables and corresponding fieldsSunil,
KONV ,T685T and the following are related tablesVBAK,VBRP,VBAP,VBFA.
K.Kiran. -
Running KE27. Getting an error " Condition type XX12 is not active"
Hi There -
When running KE27 getting an error Copa Validation: Condition Type XX12 is not active.
Appreciate your time.
Thanks
SriHi Sri,
is this a standard erromessage? Which code (ex: XY123)?
br, Guido -
In Tx ME21N, Z output condition exists but is not proposed automatically
Hi experts,
I created an output condition ZCS for Purchase order, and did all the config in NACE. But whenever i create purchase order, condition ZCS is not getting proposed in Messages, I have to manually enter the condition type and assign printer to it. It is very odd, because Determin. analysis shows that the condition record of output ZCS is found (there is a green traffic light). Not sure what I should do now...
I'd appreciate your help!
LingHi
Check Fine tune Control in IMG>MM>Purchasing>Messages>Output Control>Message type>Define Msg type for PO>fine tune control
Check Printer assignement for Purchasing Group IMG>MM>Purchasing>Messages>Assign output device
Check Condition record created for your out put type in MN04
Hope it helps
Karthik -
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
SrinivasHi Ram
The filed already is there in in structure" KOMKBV3" ....
Thanks
RAO
Maybe you are looking for
-
Issue in Java concurrent program for Digital Signature Stamping
Hi All, Im calling a Java concurrent program which does digital signature stamping on the PDF report generated.Program able to able to read the PDF file as input and also digital signature stored as file in the application but ends in error in create
-
Camera problems after 8.02 update on iPhone 5-
HI I've recently updated the iOS of my iPhone 5. since then, I haven't been able to take photos! I don't know what to do- it's extremely frustrating. any advice? please Thanks
-
Insert multiple rows with one sql statement in access
Hi, I'm trying to copy a table into another. What I want to do is to use "Insert into table1 select * from table2 where field > val". Something like that. I know a lot of databases support it. I was wondering if ms access ODBC driver also supports it
-
HT4204 how do I know if the phone is 3g or 3gs if its not powering on
its not starting at all,all i get is the apple logo, when I connect it to the comp, nthn happens
-
Can I stop my iPhone 4 in upgrade mode to make it conect to wifi
IS there a way to stop the upgrade in order to reconnect to wifi to let it finish