No print of goods issue slip for one user

Hello gurus,
normally, when any of our users posts a goods issue (e.g. for a cost center), a goods issue slip is printed automatically.
Now we have a new user and no such document is printed for him. When someone else logs in from his workplace, everything works fine.
I do not get it. Print control in that area is not user-specific, or is it?
Thanks in advance
Alicia

Hello gurus,
it was no authorization problem either.
In IMG -> Materials Management -> Inventory Management and Physical inventory -> Output Determination -> Printer Determination -> Printer Determination by Output Type/User there was no condition record for the user and that particular output type.
Thanks anyways
Alicia

Similar Messages

How do I add a network printer to a terminal server for one user?

I have a 2003 terminal server. I also have a network printer accessible by IP. I want one of the users on the TS to print to this printer.
If I log in as the user, all print options are greyed (access denied). There's no 'users' icon in control panel to give the user admin access like I might do on a workstation. This printer is not installed on a print server so even if he did
have access, doing so doesn't appear to be an option. If I log in as Administrator I can add printers but it wants me to specify \\servername\printername and it's not set up that way. It's just a network printer on an IP. Also I'm not trying
to get RDP to map the printer locally for the user, he needs to be able to print from the terminal server to the network printer. Any articles I can find assume the printer is either local to the user or on a print server of some kind.
Is this possible and how?
Thanks!

Hi,
In addition to TP’s comment, you can go through beneath article for information.
Terminal Server and Printer Redirection
http://blogs.technet.com/b/askperf/archive/2007/08/24/terminal-server-and-printer-redirection.aspx
Hope it helps!
Thanks.
Dharmesh Solanki
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

SapScript for a Goods issue slip

Afternoon,
How do i find out which form is being used for the output of goods issue slip? I need to mdify this form so as to suit the clients requirements.
Regards
Audrey.

Go to NACE and select V2 and then select output types...there you will all the layouts.

Regarding Goods Reversal & Goods Issue Process for PO

Hi Experts,
           Could you any one tel me what is Goods Reversal and Goods Issue process for PO...
How to create the FM & detailed Procedure Pls?....
Please any one tel me.......
Thanks & Reagards
HB

Hi Hans,
SOURCE : HELP.SAP
Purpose
Inventory Management uses this process in such a way that the goods issue posting is divided into two parts that run in separate systems. Posting the GI document in the supplying plant results in a message to the receiving plant. The receiving plant then performs a complementary posting. The physical goods receipt takes place as usual.
Prerequisites
When using batch processing, the following prerequisites must be fulfilled:
Both the original and target systems have the same batch definition level.
The batch definition level is either the material or the client.
An ALE scenario exists for materials and classes (characteristics).
Unique batch numbers exist cross-system.
Batches can only be changed in their original system when they are not decoupled. From an organizational point of view, this must also lead to the batch status being changeable in a local SAP R/3 system. For example, this is impossible when transfer posting to a new batch and results in further actions, for example, relabeling containers, palettes and so on.
Characteristics
As for the purchase order in a one-system situation, the system should automatically post the material into the stock in transit at the receiving profit center and the corresponding Profit Center Accounting using intra-CC transfer prices at goods issue for the purchase order and the unchecked delivery. This requirement is valid for one-system situations as well as for two-system situations where there is an ALE interface. No internal billing document should be created.
In a two-system case, the receiving profit center should be derived at goods issue from the unchecked delivery. Profit Center Accounting then takes place with
Stock change transfer price to stock
Internal expense to internal sales
Internal clearing account to stock change transfer price.
Account determination in a purchase order for an intra-company-code transaction must be different from account determination in external transactions. Automatic GR/IR account clearing is required in both one-system and two-system situations.
The stock in transit must be visible in the receiving profit center.
The system must send a shipping notification at goods issue in one-system and two-system situations.
You need to create an invoice document for the internal and external trading statistics for cross-boundary deliveries as well as for customs purposes.
GR/GI slips are created.
Process Flow
Goods Issue Posting for Stock Transfers
The delivery triggers the goods issue in the issuing system.
The call contains the stock transport order data known in the delivery, including the PO item and the logical system of the recipient.
The transaction (quantity and value updates) is selected using the movement type:
Movement Type
Function
641
Goods issue with UB logic (Creation of stock in transit at recipient, immediate value posting).
647
As 641, however the goods receipt line (movement type 101) is added automatically, so that the goods receipt is posted at the same time as the goods issue (one-step procedure).
You determine the movement type according to the schedule line category in Sales and Distribution. The goods issue for a cross-system stock transfer must be different from the integrated transaction. This is achieved by adding a new movement type.
You post quantities and values at goods issue in the same way as a goods issue for a sales order. That is to say, the quantity is posted in the supplying plant and the value is adjusted to that of the stock account. The offsetting posting is made to a clearing account. The known data from the delivery is copied to Accounting to balance the account where necessary.
The system creates a message to the appropriate receiving system for all items with reference to a cross-system purchase order. The system does not perform any validity checks on the recipients data before posting begins. Incorrect Customizing results in the update being terminated.
If a goods issue has receiving plants in different logical systems, an IDoc is sent for each system.
In order that the goods receipt is able to use the values on the receiver side, you must add the values used to post the goods movement, in particular the transfer prices, to the IDoc.
The logic for recognizing the profit center switch functions as follows: At goods issue, the system recognizes that the profit center of the issuing plant is different from the profit center of the receiving plant. The system derives the profit center node from the relevant profit center.
Data Transfer
The IDocs sent by the issuing plant trigger the goods issue postings in the receiving plant.
Background Posting in the Receiving System
The goods receipt is posted in the receiving system using the IDoc. The interface receives the data from the goods issue in the supplying plant. The following processes now run at the recipient:
The system finds the update control for the GR part of the posting.
The goods movement is posted with the new movement type.
During valuation of the goods receipt, the system might, where necessary (UB logic), refer to the values (legal value and the value from the parallel valuation type, if you are using the transfer price function) from the IDoc.
The PO history is updated. The PO history is updated with the material document number from the second part of the GI posting. The GI document number is not stored in the supplying plant, because there is no way to display this document.
In two-step procedures the goods receipt is posted to the stock in transit.
Reversal
You can only reverse this goods issue for the PO using the cancellation transaction in SD. You cannot reverse the GI in Inventory Management.
The material document that is automatically created in the receiving system cannot be canceled. This reversal is triggered by the sending system (the actual reversal of the GI document takes place there) and transmits the data, including the reversal movement type, to the receiving system. No actual reversal is posted in the receiving system, because the material document number of the original document does not exist in this system. This scenario is applicable for cases where you use the two-step procedure (with stock in transit).
Distribution of Batch Master Data and Characteristics
The batch information is transported using the message category BATMAS.
When you create a cross-system goods issue, the system creates the corresponding IDoc using the message category BATMAS.
When the delivery arrives in the target system, the batch and all the information is already present in the system.
Changes to the batch data are also distributed using the message category BATMAS.
The batch can be decoupled in the receiving SAP R/3 system. This means that the batch can have a different status in the receiving system than in the original system. By setting an indicator at material level, you decide whether the batch can be decoupled or whether the batch and all its attributes are copied from the original system. "Decoupled" i.e. "locally independent" batches are no longer distributed from its own system.
The batch data does not need to be available before the physical goods receipt takes place. The goods receipt into the stock in transit does not usually refer to the batch unless you are working with batches with assigned active ingredient values.
If the GI cannot be posted for organizational reasons, for example because the goods cannot be loaded onto a truck until 10pm, then you can post the goods into the GR blocked stock. This stock is also non-batch-specific.
In cases where the GI IDoc arrives before the batch IDoc, then the GI IDoc can be subsequently posted by a periodically scheduled report (transaction BD87). A program like this exists in the SAP standard system. In Customizing for MM Inventory Management (activity Copy, Change Movement Types), you should make settings to define that manual creation of batches at goods receipt is not allowed.
Shipping Notification
The shipping notification is required in the receiving system due to its relevance for MRP. In this way, for example, a change in delivery date determined at goods issue is sent to the receiving system using the shipping notification. The shipping notification can also be used when posting the GR batches.
Reward if found helpfull,
Cheers,
Chaitanya.

Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Multiple Goods Issue documents for single delivery?

Hi
I am getting multiple goods issue documents for single delivery.
In a order there are 3 line items, and one delivery is created and 3 goods issue documents.
What is the probable reasons for this.
The requirement is for one order with n items there should be one delivery document and one goods issue document.
Inputs requested.

Since you havent put the issue in details, I have listed my guessses.
This may be happening due to mainly these three reasons. Please answer them and get back to me.
1) The three Good issue may be happeneing due to split delivery active for the item. If yes then correction should be in the Material master.
2) the availability check scheduled is set in that way. If yes please configure the availability and transfer of requirement.
3) Scheduling of the goods throught that particular shipping point. If yes then please conficgure the shipping tab in Logistic Execution.
Please let me know if the problem persists and award points if solved.
Thanks
Adi

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Goods issue slip

Hi
I need some custom fields in Goods issue slip form (WA01). Can you let me know which output type, form , program configuration to use this
Regards
Ashish

Hi,
Use Tcode : NACE -> select the ME (inventory management) -> then click on output types button, a new window will come.
Here you can see WA01, select it and then in left pan double click on "Processing routing". system will show you a new window with Program, routine & Form name.
copy the Form and do SE71 to see the content of the form.
You need to make Z of these form, to etend program also.
this will cater I feel.
Rgds
S

Account search functinality is not working for one user in portal

Hi friends,
We have configured E.P 7.0 with CRM 5.0 and configured CRM PCUI business package.
We have a role called accounts and products in portal. So accounts can be searched in this role.
Now our severity issue is for one of the super user,for ex su1, accounts search is not working in portal but the same is working in CRM GUI.
for example if we search for an account 233445(or any other account) in portal its showing no data found but if we search with the same criteria data is displaying CRM GUI.
We have checked with other 2 super ids. Both ends portal and gui search is working fine.
Am unable to figure out whats the cause of the issue as search is not working only for one user su1 .
we have checked by restarting the server also to clear the memory cache.But still search is not working in portal.
Could anyone of u please advice ASAP as this is severity issue.
Thanks & Regards
Sireesha.

Hi srinivas,
I have checked both the users credentials,permissions,groups in the GUI and also in the portal.
Both of the users profiles are assigned as same.
Could you please advice is there any other way to check it out?
Regards
Sireesha.

JSP page doesnt load for one user on machine1, but does 4 all on same box

Hi,
I have a Citrix application on a box to enable many users to connect remotely to different applications on differnt boxes using the browser on this box. Just like terminal Services or remote desktop
I tested 15 users and all of them are able to login to the machine and able to open a jsp page of an application located on a differernt box using the browser on this box.
But for one user I am facing an issue. For this user, I am not able to get the page and instead I only see a message as "page loading" and nothing more than that, Its getting stuck there itself with no progress.
Please help me,
Thanks a lot in advance,
Srinivas.

Hi,
I suspect there is something missing as far as the JRE for this guy is concerned. Sothing to do with permissions. java policy, security etc.
I am not sure if that helps. I am not in the development of the application, and will check with those guys. I only neeed to provode support on this machine and be able to give access to that application which is on Linux. The browser is in Windows machine,
Thanks,
Srinivas.

Synaptics touchpad on HP Mini 110 Windows 7 32 Bit - not working for one user - working for another

Hi,
I recently have an issue with Synaptics touchpad on HP Mini 110 Windows 7 32 Bit - NOT working for one user - working for another.
Windows 7 updates recently installed ???
By checking the device properties on the user that works - "Synaptics PS/2 Port Touchpad 13/10/2011 Version 15.3.29.0"
When the other user logs on, the touchpad works for a few seconds, then a displays a black square with a red diagonal line through it, then the touchpad won't respond. Trying to use the keypad to navigate to system diagnosics or anything to find further info is useless....

Hey eagle_no11,
Thank you for joining the HP Support Community!
I will do my best in assisting to hopefully get the TouchPad to work on the second user profile.
What I would like to start off with, is to restore the original Synaptics drivers onto the profile that is not working correctly. I have included the document Using Recovery Manager to Restore Software and Drivers (Windows 7).
Once you have installed the original drivers, you will need to complete all updates from both HP, as well as Windows. For these updates, if you open the HP Support Assistant, and select Maintain, you should see an option for updating.
Please let me know how these steps do work out for you.
Have a great day!
I worked on behalf of HP

ODBC--connection to 'SQL Serverservername' failed for one user but not another

In Win7, we're linking tables in an MS Access 2010 db to tables in a SQL Server 2008 R2 db. The driver user by the File dsn is SQL Server version 6.01.7601.17514 & we're using SQL Server Authentication.
For some reason, one user gets the msg "ODBC--connection to 'SQL Serverservername' failed" before they're even asked for a password, but for other users, the prompt comes up and when they uncheck the Windows Auth box, they enter their password
and connect successfully to the SQL Server db. Both users have db_datareader access to the SQL Server db.
I had the user that gets the error msg log onto my PC and they get the same error (yet it works for me.)
This user was, however, able to successfully relink the tables, but then when we closed the access db and opened it again, the user got the "ODBC--connection..." error agin.
I'm stumped as to why this is happening for one user.

Hello Knellen,
Please help to collect more log information regarding this issue, such as windows event log, SQL Sever log information. They are helpful for us to troubleshoot it.
Regards,
Elvis Long
TechNet Community Support

How to open multiple sessions for one user?

Sorry for the silly question but I couldn't find it googling or searching through this forum, so I started wondering whether it's possible in SQL Developer to open multiple sessions for one user. I'm fairly new to SQL Developer and databases in general.
When I open SQL Developer and connect to a schema, a worksheet opens named MYSCHEMA. If I disconnect then connect, another worksheet opens, named MYSCHEMA~1. I assumed these were different sessions, but if I enter into one worksheet:
select col1 from my_table where row_id = 1
-- shows result is 1
update my_table set col1 = 0 where row_id = 1
select col1 from my_table where row_id = 1
-- shows result is 0and then enter into the second worksheet:
select col1 from my_table where row_id = 1
-- shows result is 0I would have expected the second worksheet to report 1 because the first worksheet did not issue a COMMIT. Thus, I'd guess both worksheets are the same session? Is that right? If so, how do I have two sessions open simultaneously (opened by same user)?
I'm trying to implement the code at the bottom of this post, for which testing requires at least two sessions:
Re: Help with Procedure
Edited by: tem on Apr 18, 2012 6:44 AM

Thanks Jim,
Ctrl-Shift-N doesn't do anything for me. I'm on a mac -- by experimenting it looks like command-N does what you're looking for. This appears to be the same as left-clicking on the "New" icon in the top left corner of SQL Developer, or selecting from the pull-down menu, File > New.
This opens "Create a New" window that appears to be a wizard. What would I select at this point? Options are: Database Connection, Table, View, Package, ...
I don't see an option for "Worksheet".
UPDATE:
OK, I found that if I select "SQL File", a worksheet becomes available. Perhaps this is what you intended. However, when I issue the command
select col1 from my_table where row_id = 1;it still returns 0 instead of 1. Hmm, maybe my initial assumption was wrong -- if this is a second (e.g. different) session, should I expect the changes made in the first session in SQL Developer (the UPDATE command) WITHOUT a commit, to be observed in this second session? I thought that changes made in one session were not viewable in a different session until these changes are committed in the first session? If so, how to show this in SQL Developer? I must be missing something basic here.
Or, is SQL Developer issuing some sort of "auto-commit" without my knowledge?
Edited by: tem on Apr 18, 2012 8:00 AM

Find not working in GW 7 for one user

The Find option does not show any results for one user. It works on Archived items. The user does have 14,000 sent items alone. Any step to take to fix this issue without having to recreate their account. Ran an analyse/fix and structural rebuild that didn't work.

You could try going into the Display Properties of any folder, select the
Find Results entry from the list and press Delete. Sometimes that entry
can get corrupted and needs to be recreated, which will happen next time
you run a Find.
Cheers Dave
Dave Parkes [NSCS]
Occasionally resident at http://support-forums.novell.com/

Upload multiple documents option is not visible for one user in SharePoint 2007.

Hi,
For one user Upload multiple documents option is not visible.
We are using SharePoint 2007 environment.
User is using IE 9 32 bit,Office 2010.
I did repair office 2010.
Active x controls are enabled.
Please anyone help me on this.
Thanks,
Ashok

Hi,
According to your post, my understanding is that after client upgraded to Office 2013 the option for Upload multiple document was grayed out.
I try to reproduce the issue in my environment, however everything works well.
My configuration of system is:
Windows 8.1;
IE11;
Office 2013 32bit.
Please repair the Office 2013 to check whether it works.
In addition, there are many thing you need to check. Please refer to:
http://sharepointknowledgebase.blogspot.com/2013/09/upload-multiple-documents-is-disabled.html
Here is a similar thread for your reference:
http://social.msdn.microsoft.com/Forums/en-US/1a5af332-ed21-41ee-bf64-9122a7439623/sharepoint-not-activating-stsuplddll-upload-mutliple-documents-greyed-out?forum=sharepointgeneralprevious
More information:
"Upload Multiple Documents" is disabled in Document Library
SharePoint 2010 : How to Enable Uploading Multiple Documents Functionality
Best Regards,
Linda Li
Linda Li
TechNet Community Support

No print of goods issue slip for one user

Similar Messages

Maybe you are looking for