Movement type -Output type assignment-reg
Hi,
The requirement is printing of slips for the movement type 333-Withdrawal for sampling from unrestricted-use stock @transaction MIGO
I would like to know once the output type is developed by the ABAP team in which transaction do we need to assign this out put type to the movement type for which printing of slips required at execution?
Is it MM customization ? where , which t code and how it is done ?
Thanks & Regards,
Madhu Kiran
Edited by: Csaba Szommer on Oct 19, 2011 9:04 AM
hi,
pl check this table/view in SM30 : V_DITCOKO , select maintain.
or
follow this menu path :
SPRO > Plant Maintainence and Customer Service > Maint. and service processing > Maintainence and service orders > Functions and settings for order types > Goods movement for Orders > Maintain movment types for PM/CS orders.
hope it might help you.
regards
sadhu kishore
Similar Messages
-
Hi, plz help me how to assign my PO to output types
plz help me how to assign my PO to output types through Nace t-code.what form routine?
Murli,
the settings in MN05 for PO.
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
so first select the Application type (ex: EF) for PO and press OUtput types
then a list will come in that you should know the related output type for PO.
select any outtype and click on the processing Routines button on the left side
it will display the Medium, Driver Program and the Script form or smartform related to that document..
Reward points if it is helpful..
Amit. -
Output Type not automatically determined at invoice creation
Hi Friends,
I am facing a problem that while i am generating the invoice for a particular billing document type, the output type is not automatically being determined. Instead, I have to go into the invoice in change mode (VF02) Header>Output and assign the output type to it and select the local printer and save in order to print the invoice.
I am generating the invoice for this Invoice Type/Output type for the first time.
Please suggest the possible causes.
Regards,
PankajHello Pankaj,
Suppose you are using output type RD00 for invoice print out. You have maintained the condition record for RD00 in transaction code VV31. The most important thing here is the assignment of the printer.
Suppose for output type RD00 you are maintaining the condition record for key combination - Sales Organization + Distribution Channel + Division.
At the header level you will see the Sales Organization & Distribution Channel & at the item level you will see the Division.
Sales Organization = BP01
Distribution Channel = 01
Division.............Name..........Funct.........Partner............Medium......Disp. Time.....Langu
01............... Std Division..........BP............--......................1......................3................---
Select the line item & click on Communication. Here assign the output type which you will use for the print out. Now Save the condition record.
After doing this try running one sales cycle - sales order - delivery - invoice. Save the invoice & now check in the change mode (transaction code VF02) the system will determine the output type RD00 automatically.
Note:
1. In the create mode the system will not display the output type RD00, after you have saved the invoice the output type will be determined automatically.
2. Also check if there is any requirement assigned for the key combination in the access sequence (IMG - Sales and Distribution - Basic Functions - Output Control - Output Determination - Output Determination Using the Condition Technique - Maintain Output Determination for Billing Documents - Maintain Access Sequences)
With best regards,
Allabaqsh.
(Idhasoft Ltd.) -
Urgent!!! - output type
What do u mean by.....
The invoice program for output type ZD06(YVRxxxxx) ....Hi
To take the Output of the application document you need a Output type, Driver program and Script form/smartform and these three are to be assigned in the NACE transaction and configure the output type with Medium and partner in the Document.
For application docs like order, delivery and Invoice and pur order these are must
so here in your case for Invoice it is Output type and driver program you have mentioned.
see the doc
Output Determiantion :
You can use output control to automate either messages or subsequent processing of partner-specific messages"
This means, it provides a method for you to perform subsequent processing once a document is saved in the system. This subsequent processing is normally to print the document, but can also include activities such as:
- Faxing the document
- Emailing the document
- Sending an idoc of the document
- Sending an EDI message for the document (via an Idoc)
- and so on.
In general, it uses the condition technique to determine what, if any, output is to be produced. The condition technique works by selecting key fields from the document (document type, plant, etc.) and matching them to master data records you have previously set up. If there is a match, then output is produced.
You can use transaction NACE for the output determination settings for all applications.
1. When you start transaction NACE, a list of all represented applications appears.
2. From this initial screen, you can access all the individual processing screens for output determination from the EDIT menu.
3. Select the relevant application. This transaction does not have a menu path in customizing.
Refer the following links.
http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/c0/4e4746497d11d385ee0000e81ddea0/content.htm
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
so first select the Application type (ex: EF) for PO and press OUtput types
then a list will come in that you should know the related output type for PO.
in this case it is NEU,
select that and click on the processing Routines button on the left side
it will display the Medium, Driver Program and the Script form or smartform related to that document..
Reward points for useful Answers
Regards
Anji -
Hi frnds,
I had a scenario to display the sapscript when F110 transaction has been run. I found the print program name as RFFOUS_C.
I checked with TNAPR table and found no entries on corespondence with the output type. I want to know the application type, output type and Form routine name for the above process.
Can any one help me.
Thanks in advanceHi Anand...
How to see print preview ??? We should ask Functional only..
But still I can tell You..
After executing f110
1. enter Run Date
and Identification..
2. then click tab printout/data medium..
3. There You can see the Driver program assigned.
4. then click status tab..
5. then in menu bar You will see Printout push button..
6. then assgin printer then see print preiview.
thats it...hope you will do it..
Regards,
Sg -
Outbound output type & Idoc type for MIRO (Invoice Posting)
Hi Gurus,
I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
I am not able to find any output type & Idoc type for the same.
By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
Thanks
AmreshHi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
Regards,
Ashok. -
Table for Sales Order - Output Type - Processing Check
Hi all,
We have around 300 Sales Order, where we need to check weather Sales Order Acknowledgement (Custom) Output Type is processed or not?
With the help of condition record setup we beleive all the Sales Order have got the output type assigned, but we need to know, is there any way from any SAP table, we can check the output is processed or not.
Also, let me know is there any way some table can we check, all the sales order have got the output type assigned?
<Text removed by Moderator. Priority normalized.> Please help.
Thanks
RSYou can use Table NAST.
Field
Field Desc
Reference
KAPPL
Application
Application type
V1 - Sales
V2 - Shipping
V3 - Billing
OBJKY
Object key
Sales Order - Header Output
Sales Order + Item - Item Output
KSCHL
Message type
Output Type
PARNR
Partner
Customer Number
PARVW
Partner Role
Partner Function - SP
NACHA
Transm. Medium
MANUE
Msg. manually
DATVR
Processing date
UHRVR
Processing time
USNAM
User name
VSTAT
Processing status
LDEST
Output Device
TCODE
Communication strategy
OBJTYPE
Object type
BUS2032 - Sales Order
LIKP\LIPS - Delivery-Header\Item
VBRK\VBRP - Billing-Header\Item
Thanks, JP -
Hi,
I hace newly created email output type and it is working fine, that is mail is sent to the vendor with attachment.
Issue is when the vendor is having fax number and also email id in his master data, Though I am using the email message type, output type is created as FAX.
Where is this priority set?
Regards,
KumarIt looks like you have just one message type and allow various ways of transmission
In transaction OLME under Messages > Output Control > Message Types > Define Message Types for purchase order
execute Maintain Message Types
select your message type and go to the Default Values tab
I think your Fax message is first
the better approach would be to use different message type as explained in Strategy Procedure - Message Control -
Determining output type inside the IDOC processing FM
Hi,
When sales order is created, ZXXX is the output type triggered which invokes the function module (FM) IDOC_OUTPUT_ORDRSP to send the IDOC. My question is how do we know which output type got triggered the execution inside the FM?
My requirement is to do some calculation only for ZAAA inside the FM IDOC_OUTPUT_ORDRSP but this same FM is triggered by many output types ZXXX, ZXYZ, ZMNO. So I want to know which output type triggered the FM. Hope I make it clear.
Thanks,
Sakthi.dossgs
An import parameter of FM IDOC_OUTPUT_ORDRSP is the structure named OBJECT (like NAST). OBJECT-KSCHL is the message type (output type).
Regards,
zKen -
Propose output type in a PO (NACE)
Dear Experts,
I have a situation where in I created a output type/ Message type (NACE) called ZPRI which prints the form.
Now the requirement Is that I want this ZPRI to be proposed when I execute a custom program thru which I can pass the Purchase order.
Can some one please suggest me a function module so that I can give PO and the message type/ Output type (NAST-KSCHL) as input parameters, and that this function module should propose the output
Thanks for your suggestions
-Amit.>
David Greengas wrote:
> Output in purchase orders are determined by output conditions and requirements. Could you create your own requirement that would propose the output only under a certain condition? Then you would need to trigger a purchase order change that would cause your output to be proposed and executed depending on send time.
I'm not sure if this works, my requirement is simple, I need to propose an output in a PO when a Custom program is Executed. From functionality point of view there is no requirement for me to change the PO, but if there is no other way around, I'm ok to change some text element field if need be. But can you suggest me how to create a requirement.
Thanks
-Amit -
Dear MM Consultants,
I want to knoe the differance between the following output types.
WE01/0/03 WA01/02/03
My reqt is i want to print morethan 1 item in GR/I print out.
I made all setiting in OMBr/ NACE/Mn21etc...
Still i am not getting the output
One more qn
Can we use we01 for collective slip??
pl reply
guruGuru,
You should have all of the following settings:
1. Configure Print Control for transaction MIGO:
>SPRO: Materials Management > Inventory Management and Physical Inventory > Print Control > General Settings > > Print Version
>
>Tcode = MIGO
>P = 3 (Collective slip)
>
>This will set the default selection on the MIGO screen to "3" (Collective Slip)
2. Configure output Type
>SPRO: Materials Management > Inventory Management and Physical Inventory > Output Determination > Maintain Output Types
>
>Output type = WE03
3. Configure Output Determination Procedure
>SPRO: Materials Management > Inventory Management and Physical Inventory > Output Determination > Maintain Output Determination Procedures > > Conditions: Procedure
>
>Condition Type = WE03
>Requirement = 173
>
>Requirement 173 limits output to be generated for the first item only (even If you want all line items to print on the same GR slip - you only want the output record to be created once - not for each line. 173 does this for you
4. Create Output Condition Record in each client in Tcode MN21
>Output type = WE03
>Trans/Event Type = WE (Goods Receipt for Purchase Order)
>Print version = 3 (Collective slip)
>
>If you already have WE03 set up with settings other than described above, you may need to delete it first and then re-create it using the information above.
5. If all of the above settings are correct and you still do not see all line items on the same GR slip, then I would consult your developer to see if they changed anything in the Output program, Routine, or the SAP Script/SmartForm -
CREDIT MEMO OUTPUT TYPE !
I got a stuff in www.**************** where they have used NEU as message type / output type in case of automatic idoc generation when PO is created or changed.
I have a requirement for automatic idoc generation when credit memo is created...i have selected application V3 ..in NACE
What will be the output type here ?check this link. it has given how to set output type for pdf/smart form, I think same output type need to be used but for Idoc type GSVERF
http://help.sap.com/bp_bblibrary/500/Documentation/G93_BB_ConfigGuide_EN_US.doc
In this step you define a Output Determination Procedere for the Billing Documents (Credit Memos) creating on Sales return Process. -
Error while trying to assign an output type to medium external send in smar
Hi,
My requirement is to send a smartform through e-mail as PDF attachment.I have made the changes in the print program of the smart form.When I try to assign the output type to the medium external send in vt02n transaction,it is being saved but it is showing the status as 'not processed'.When I check the processing log it is showing 'Please maintain a output device in your user master data'.But I am able to send the mail and open the attachment.When I try to assign the same o/p type to medium special function,this is being successfully processed .Why am I getting error when I try to assign theo/p type to external send?
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HemaCheck the logic in the entity adapter ENT_Prov_Permitted_Resources.
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