New Requirement for my Output type?

Hi.
I want to create a new requirement for my output type.
Please guide me how shall I do it?
thanks

You can trigger the output type by creating a condition record.
Go to transaction VV21, enter the output type, click on Key combination, if ther's a radiobutto for shipping point only, select it and create a condition.
If ther's no radio button for shipping point, add table 024 to the access sequence assigned to the output type in NACE.
After modifying the access seq. go back to VV21 and create a condition.
You can create condition records in NACE also.
Regards
Sridhar

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Creation of New Table for Delivery Output Type.

Hi Guys,
I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
Can you guys correct me and let me find a way.????
Thanks very much indeed.
Regards,
Vivek

Hi If u have already the field in FC u can add with new entries .
Try with ,enter t- code SE11, enter KOMB- it will ask for access key get from basis and add u r Field catalog
Field catalog for condition key: output determination
If at all u want a new field tao add to u r FC u Can try with userexit.
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
 The fields which are not in either of the two tables KOMK and KOMP
cannot be used in pricing .Sometimes a need arises when the pricing
is to be based on some other criteria which is not present in the form of fields in either of the two tables.
This problem can be solved by using USEREXITS which are provided for pricing in SD.
Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
In the case of userexit which will be called when invoicing is done ,these
are provided in the include RY60AFZZ which is in the standard SAP
program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely
created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that
has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose
includes are provided in each of them .
To create the field in header data(KOMK) the include provided is KOMKAZ
and to create the field in item data(KOMP) the include provided is KOMPAZ.
One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
Some other examples of userexits in SD are:
Message was edited by:
 SHESAGIRI GEDILA

How to put the new developed Requirement into an output type procedure...

Hi,
If we developed an new Requirement for an output type, how to put this new requirement number into the output type procedure???
for example: RV61B912
The requirement number is 912.
Thanks

any helps?
Thanks

Does anybody knows about the 'requirement' in the output type.

Hi,
When i check the code of those 'requirement' for the output type.
Found there existed FORM KOBED_9XX and FORM KOBEV_9XX.
sometimes the same code in those 2 Forms.
My questions, what the difference between KOBED and KOBEV??
Thanks!!

Hi
Well these are used in Requirement in OutputDetermination
Where both KOBED & KOBEV are subroutines and they are same only for one or two requirements but if you see all the requirements they are not same.
KOBEV is used for adding requirements related to header conditions.
KOBED is used for adding requirements related to both header and item conditions.
If you put your routine in KOBED that is good enough.
But if your requirement checks only header fields (like customer, order type etc), it is recommended to use KOBED for performance issues.
OSS Note 156230 contains a very clear and thorough description of this function.
Hope this helps and solves your query
Cheers

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

How can we create new pricing requirement for a condition type

Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
Mark

Hi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá

Find the SAP Script name for the Output type RD00 and Appli V3

Hi Gurus,
My requirement was to copy the Std SAP Script for the output type RD00 and application name V3 and to do some modification.
Please any one suggest me how to find the Std SAP script based on the above Output type and Appl ?
Regards
paul

Hi,
The script Name is LB_BIL_INVOICE
You can find byNACE>V3>Output Types>RD00-->Processing Routines
In thje output type Press Change button and select New entries.
Regards
Sandipan
Edited by: Sandipan Ghosh on Mar 31, 2008 12:06 PM

Custom E-mail instead of Standard e-mail for PO Output type standard config

The requirement goes something like this..
"We need to create a custom table and based on the values maintained in this custom table the email addresses would be displayed when the user saves a PO. The user would select a email address from the list of email address that is shown on the screen. User would get a message confirming the email address that has been selected.
Output type would be configured to use the standard email program to send out mails. We need to ensure that the email address which would usually be the vendor's mail address is replaced with this new email address selected by the user. This functionality should work for ME9F as well."
My questions -
1) Which medium to be chosen in O/P type configuration for sending out standard e-mail. Is the PO Details send out via attachment or in the body of the mail? How would that be configured?
2) Output type would be configured to use the standard email program to send out mails. - If this is done, is there any exit where i can handle the change of e-mail address?
3) In case, i attach a Z-program for that output type, how it can be handled.

Hi abhisek,
You try for Implicit enhancement where you call screen as popup. Design POPUP screen as per requirement which will fetch details from your Custom table. Find the internal table which contains the standard email ids maintained through the ran transaction and update the existing EMAIL ID in that statndard internal table.
Hope this will guide you to proceed.
Thanks
Sumesh

Invoice Split for same customer but for different output types

Hi Gurus,
I have a requirement from the customers. A new output type has to be created with reference to the old type and for this output type a new driver program and SAP script was created with reference to the old one.They wants invoice split to be happened based on item level PO number. That was done successfully.
This invoice split logic was written in the billing routine RV60C901(Customized).
But now they came back with a issue that the invoice split should be done only if they use the new output type but not for the old one. That means for the same customer for one output type invoice split should be done based on item level po number and for one output type it should not. How can this be controlled for a particular
output type?
This output types will not be used in the billing routine as the split happens at the sales order level. Is there any configuration that allows split for a particular output type.
Please suggest me how to proceed???

Hi,
In the invoice split routine check if it is possible to find the output type making use of field symbols.
Just check in debug if the variable for output type is available as follows:-
(Program Name)variable name.
Regads,
Ankur Parab

How to extract error message for each output type.

Hi All,
Need your advice on the problem that I have.
Expected Solution:
1. Create an extra column for displaying header output error message from VF02 into a report program.
Steps that i have did:
1. Go to transaction VF02.
2. Enter a billing document number.
3. Hit enter. Click "Goto" > Header> Output
4. Click on the status that is red colour. Click on "processing log".
5. Press "F1" on the red colour message type. (Found out that it is a structure).
Need your advice on the question that I have:
1) How do we know that which "not successfully" process output type belong to which error message class?

Hi Brad Bohn,
Thanks for your advice. I am so sorry about that. Thanks so much for your advice. And i have follow your advices and steps given by you. Appreciate it very much.
But for this issue about how to extract message for each output type. I have follow your steps by using SE30 to trace VF03 and I managed to found out that they are using this function module "WFMC_PROTOCOL_SHOW". Need your advice on this, how do we know each different output type with different error message is pulled from?
From my further research and in depth debugging into this function module, i manage to find this global internal table "PROTO_TAB" which stores all the text messages for each output. How does this internal table is populated?
Thanks in advance.
Regards
Shawn

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.

'Send Aplication with Own transaction ' for triggering Output Type

Hi All,
Can anyone let me know how the option 'Send Applicaion with own transaction' for triggering output type works?
Thanks in Advance,
Savitha

just F1 on the Dropdown list box, you get some help from there.

Help required: Two smartforms for same output type?

Dear All,
I have a requirement to display bill of lading for a shipment.
The shipment usually contains two kinds of materials.
The data to be displayed for the first set of materials data is different from what is
displayed for the second set/kind of materials. The layout(columns and structure) is entirely
different. But the user wants to see the two sets of data in two pages, (for the same output type).
But, from what I know, we can only associate one smartform to an output type.
Any inputs.
Thanks.

Hi
V/30, just check your output type, if you click on form and routines there is option assigning multiple programs and forms (i,e, Upto 5).
Have not tried it , you can try and let us know your feedback
Regards
Jitesh

2 medium for same output type

Hi,
is it possible to create 2 condition records for the same output type BA00 but i want it to be transmitted to 2 different medium.
eg: 1 - print
6 - EDI
now i am unable to do so. I am defining my output via sales org.
but when i enter 2 records of OR doc type with different medium, i get any error
"The condition is being p rocessed in the current session. A condition record with the same variable key is already being
processed."
thanks
dyl

Hi,
It is not possible to maintain 2 condition records with the same document type with different medium... System says its currently processed, if needed you can change the current record with the medium........
Alternatively yu can simply copy and create a new condition type with ref to BA00 and maintain the different medium...
Reward if helpful...
Regards
Bageerath

Write processing log for custom output type

Hi,
I have defined a new output type at delivery header level . This is processed using a special function and on processing moves stock from unrestricted to a order special stock.
I need to update the "processing log" of the output with the material document number. Can any one please let me know how I can write to this "processing log" of the output?
Thanks in advance.
Regards.
Hari.

Use function NAST_PROTOCOL_UPDATE:
* No orders found
    wa_msgv_1 = nast-objky+0(10).
    CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
      EXPORTING
        msg_arbgb = c_msgtype
        msg_nr    = 30
        msg_ty    = 'S'
        msg_v1    = 'No orders found for delivery'
        msg_v2    = wa_msgv_1
      EXCEPTIONS
        OTHERS    = 1.

New Requirement for my Output type?

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