Multiple issuing of output in the NACE transaction

Hello SD Gurus,
While configuring the Output type in the details we have field called Multiple issuing field in general data.
What is the functionality of the multiple issuing?
If we flag the multiple issuing how it will help us?
If we remove the flag the multiple issuing how it will help us?
Here i am waiting for your answers.
Regards,
Kishore reddy

Dear Kishore,
Multiple issuing of output
Indicates whether the same output may be issued to the same partner more than once.
Example
For example, if you add an order item to a sales order for which the order confirmation was already sent, you will want to send a changed output to the same customer.
I hope this will help you,
Regards,
Murali.

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Multiple issuing in output type?

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who can give me a way?

In the config, there is an option to "Multiple issue", i am not sure if you are referring to this. If this option is checked then the system will propose this output everytime the document is opened in Change mode.
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Multiple issue in output type

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we have output ZROS configured. No custom enhancements. Sandard EDI output us attached to it. In the config of output type, we have "multiple issue" ticked.
1) what is the meaning of multiple issuing. does it mean, that whenever someone goes into delivery in change mode and goes out of delivery, system will give a pop up that delivery has changed and if we press save, then the output will be trigerred ?
2) We have seen whenver the shipment is created for the delivery, then the transportation planning status of delivery is changes (as per standard sap ), then we see that there is another output ZROS trigerred from delivery ? Why is the output Trigerred when transportation planning status is changed for the delivery ?
regards
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1. Once you check the 'Mulitple Issuing' box then it allows you to use more than once the same output type for the same partner.
2. Answer is on your question itself, i.e., you have checked the 'Multiple Issuing' Check box for your output type so whenever you do changes in delivery so automatically same corresponding output type will be triggered.
If you don't want this to happen for every delivery changes then you shouldn't check the box.
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Normally I would select 'All' using a FP IO point function instead of create tag ( LV 7.0 and up ). I have noticed that the 'All' is only available if the module is all inputs or all outputs. It may be that since your module is an IO, 'All' is not available by default.
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I´m sending ORDRSP as confirmation(rejection/acceptance) from an SalesOrder by using the Multiple issuing from Output Types.
I included a Form_Function in the SAPMV45A who creates a new ORDRSP(Multiple issuing)Idoc if the reason code(itemline) in the salesorder will be changed.
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Ehnacement : SDEDI001
Component : EXIT_SAPLVEDC_004
You will have in tables
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Regarding NACE transaction

Hi Experts,
I want to know the whole funcanality of the NACE transaction.
Regards,
Rajneesh Gupta

http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
NACE is to assign Conditions for Output Control. You will assign Form and Driver program to a output type. The assigned form name and driver programs can be viewed through table TNAPR.
You can view all forms and driver programs for standard SAP Scripts.
Assigning Form and Driver proram to an Output type is as follows.
1) Go to NACE transaction
2) Select an Applicatin(V1-Sales,V2-Shipping,V3-Billing)
3) Click on Outputtypes Button
4) Comes to Change Mode
5) Click on New Entries button
6) Specify Output type,Form name and Program and Save it.

What is the use of NACE transaction in scripts?

hi
what is the use of NACE transaction in scripts?
bye

NACE is the transaction code where you can maintain the output types for the applications...
NACE - Initial Customizing Screen
where your going to attach the layout which u have designed to the particular output type - Specifies the kind of output to be produced.
The output type can specify, for example, a printed form that you need for internal use or a form that you want to send to a customer or vendor (for example, an order confirmation). The output type can also be an internal electronic mail message that you want to send to staff in another department.
print program - If you want to inform a partner about changes to output that was already issued, you enter the name of a program and a routine in the Form routine field.
The routine in the program checks which changes should result in a changed output being sent.
regards

Update LIKP table while saving the output type in VT02N transaction

Hi All,
I have a requirement where i have to update Delivery Priority(LPRIO) field in LIKP table while saving the output type in VT02N transaction. I am not able to use the BAPI "BAPI_OUTB_DELIVERY_CHANGE" or FM "WS_DELIVERY_UPDATE" because, when we save the output type the programs that are configured in NACE are triggered in update mode and hence i will get a roll back error.
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This could be a result of one of the following reasons:
1: Incorrect smart form/routine assigned in the output configuration (NACE)
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IDOC_OUTPUT_ORDRSP - Multiple Issue Output

Hi All,
I have problem issuing multiple output for a Sales order Confirmation. BA00 is configured as:
1> I have assigned reqmnt 2 to the output BA00
2> Multiple Issue flag is checked
3> In Change Section, I have assigned FORM ZZ_ITEM_CHECK for program SAPMV45A. For now, I have code just as SY-SUBRC = 0. (Meaning for every SAVE of a order, trigger order conf output BA00)
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Steps:
1> Order is initially created and IDOC output BA00 is successfully triggered.
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EDI: Partner profile outbound process code not available
Message no. E0 335
Diagnosis
An outbound partner profile could not be found with the following key:
/0003003919/KU/AG/V1/ZBA0/X/
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If I "check/select" it in we20, initail order save conf o/p is not triggered as AENDE flag is not selected by the pgm and WE20 has it as checked. Either way it fails.
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Bhaven

How many output type did you create ?
If you create two output type.
1) Outbound ORDRSP(BA00)-->Regular confirmation
First one trigger always once sales order is complete.
2) Outbound ORDRSP(ZBA0)->Normally they have this for change confirmation.
Second one will trigger only when there is changes in sales order.
I guess for first case you maintained in WE20(Partner profile).
and for second case(ZBA0) you didn't maintain partner profile. If you are not maintain, you have to maintain in WE20.
"Reward point if usefull".
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hello
i would like to know when a output type is selected as medium EDI or ALE what needs to be entered in the PARTNER FUNCTIONS node and what is the main purpose of this node. Pls help
~Suresh

Hi Suresh,
Partner Functions Uses
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Reward if useful.
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Regards.

Purpose of NACE Transaction and Output Types?

Hi All,
Can you please let me know the exact purpose of NACE Transaction and Output Types?
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Re: how to configure/ smart form to standard program
OUTPUT TYPE in Nace!
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Message was edited by: Nishant Gupta

Hi !
There's a little more help.
These:
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*{   INSERT         PA9K013121                                        1
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DATA LISTTAB LIKE LISTOBJECT
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Multiple issuing of output in the NACE transaction

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