NACE Configuration for J1IE

Hi All,
I want to change the standard print put (Script) from T-Code J1IE to a custom (Smart form). for this I copy the driver program and create a smart for , replace the standard program and smartform name with my custom programin NACE (Exact T-Code id M706) but it is not calling my smart form it is still showing the standard form. please help how to clear it
Regards
Nausal

Hai Nausal,
Have you changed smartform name too, U have to give both Program and smartform name.
also do one thing
Put break point there and find out is it triggering or not.

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Hello Gurus,
I have a small question, Is it possible to make dynamic Document title when sending purchase order email to vendor.
I have checked configuration in NACE where for each output type where you can maintain "Mail title and Texts". For example if your output type is Email then you can maintain document title text as "Purchase order Email".
Our requirement is to put purchase order name in document title i.e. when vendor receive email in their inbox it says purchase order number.
Please advise.
Thank you
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Thanks Jurgen. This note helped us.
Best Regards
Ritesh

NACE configuration setting for PO change (special case)

Hi All,
I am doing NACE configuration and corresponding coding for PO change. (ME22N)
I have a requirement to trigger a particular function module (IDOC_OUTPUT_ORDCHG) only when all PO lines are deleted.
In all other scenarios, IDOC_OUTPUT_ORDERS needs to be triggered.
How to go about the setting in NACE and partner profile?
Thanks,
Arun Mohan

hi,
in standard their is no that facility for normal p.o but you can restrict that at enduser level don't give that authorization to that enduser for this you have to consult your basis person.
other wise you have to restrict through relese startgy for p.o
for configration of relese startgy go through this link
http://www.****************/Tutorials/Workflow/POReleaseStrategy/page1.htm
http://www.sap-basis-abap.com/sapmo017.htm
Thanking you.

IDoc Configuration for Production Order Creation and Change

Hi All,
Please Help me out for IDoc Configuration for Production Order Creation and Change
I have found the IDoc for Production Order
Messgae Type : LOIPRO and IDoc type : LOIPRO01
Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
I have done following Configurations:
1. RFC Destination created for XI system
2. PORT was created for XI
3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
I need to know how to do the followning.
1. How do i configure the outbound Production order idocs when Production Order is created or changed.
2. in NACE (Output control) which is the Application for Production Order.
3. How can I set IDoc as output Type for Production Order Creation.
Thanks in advance
Dhanabal T

Hi Michal,
I know that it is the old thread but still want to get clarified from you out of curiosity.
Unlike other IDOC, i actiavated change pointers for LOIPRO
1.message and idoc type is linked
2.function module , message type , idoc type is linked
function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
3.BD64, distribution model is created and distributed
4. port and partner profile is in place.
5. IDOC is not getting generated after creating the process order.
do we need to activate the change documents for the message type in BD52,
if yes can you please provide the object types for the same.
or i am missing something else. please guide me in this regards.
Thanks in advance for your time.
S.Janagar

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Fax configuration for PO printing...

hi,
how to configure the FAX for PO printing....plz suggest me the corresponding tcodes and how to proceed with...i am using ME9f for Po printing...
thanks
jaideep

In scot we are linking fax machine to sap.
In nace we are making setting for condition type as well as we can create condition record.
again u have to do configuration for output determination.
User parameter u have to check for use of fax machine.

Excise Invoice Print for J1IS

Hi Friends,
I have assigned smartform for JEXC output type for V1 in NACE. But system is giving the error as no output type. Is table and fields for Excise invoice through J1IIN and J1IS is different? If different, can anybody convey the tables please...
Regards,

Hi
You can use the J1IIN program for J1IS.
These are totally different scenarios
J1IIN is for sales .... DLFC
J1IS is for purchase returns.....OTHR
create a new program .... using tables J_1iexchdr and J_1iexcdtl
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Issue with ALE configuration for creating the idoc for Purchase orders

Hello,
I am trying to send the purchase order through message type configuration using ALE.
I am using idoc ORDERS05, message ORDERS, Process Code in Partner profile ME10.
In NACE transaction for the Application EF, Output Type NEU the ALE Configuration is done for Program RSNASTED Form ALE_PROCESSING.
I have done ALE distribution using BD64.
Now the problem is that when an order is created or changed in the message output of the PO I am seeing the status as yellow i.e.not processed.
In NAST table, the entry is there but on executing RSNAST00 nothing happens.
Please provide me the pointers to solve the given problem.
Regards,
Mayank

Hi,
Guess it looks like the output is getting proposed but its not getting processed. Check the output type configuration. Check the TIme Settings in the output type configuration.
It is possible to set the Time when the output must be processed. Is it on SAVE or is it set to other settings. If its set to via background job then the background job must be run to process the output types.
Check and let me know if all is fine at the output type configuration.
Cheers
VJ

NAC Appliance for Wirelles In-Band Virtual Gateway

Hi, People.
Does anybody know as configuring NAC Appliance for Wirelles In-Band Virtual Gateway.
Tks.

Hi Wemerson,
Basic Wireless or Wired InBand is basically the same thing regarding the NAC configuration.
Please follow the chalk-talks available online: http://www.cisco.com/en/US/prod/collateral/vpndevc/ps5707/ps8418/ps6128/prod_presentation0900aecd80549168.html.
Notes:
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HTH,
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If this helps you and/or answers your question please mark the question as "answered" and/or rate it, so other users can easily find it.

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Hi All.
Greetings.
Request help and understanding.
Am new to the world of SAP. And request SOME clarity for understanding of DMS.
We are wanting to put an external DMS server and wish to configure for the same.
So that the load on the production SAP R/3 database is reduced.
We are now wanting to test the same on Dev environment.
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I understand that :
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm
http://wiki.sdn.sap.com/wiki/display/PLM/DMS+Customizing
http://help.sap.com/saphelp_nw70/helpdata/en/59/fba637fcf7dc39e10000009b38f8cf/frameset.htm
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if yes, can someone send me the link?
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Windows 2003 server 64 bit system.
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P40 - Integration of DMS
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This content server configuration is a bit confusing.
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Steps to do.
What all are the pre-requisites to check, before we start the set up of DMS.
Can anyone help me understand this whole thing regarding the DMS installation and configuration.
Step-wise.. from the start to end.
Because it gives me a lot of uneasiness without having everything in place before we could say we could start the whole process of configuration / installation.
Many thanks for your help in advance.
Wishing you a happy and relaxed weekend.
Kind regards
Indu

Thanks christoph & pradeep kumar.
did a few more research and atleast have come to understand that.
DMS server installation has content server which works only with MAXDB.
So my understanding is correct.
And what we see as Easy DMS is a client installation.
which probably i would look at at a later stage.
Found this link to be a little more informative :
http://www.sapfans.com/forums/viewtopic.php?f=12&t=330558
I really wish. That life were to be so easy. To call a consultant and finish it off
Wishful thinking
thanks and cheers
indu

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Teymur,
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Hi,
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NACE Configuration for J1IE

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