Order confirmation issue output through output device sent email
Hi:
We set a output device type is eMail. When I print out order confirmation that I can to select output device 'email' and will display a field of email address to input email address.
That is work in PRD, but in the DEV alway can't display the field of email address. Can anyone to tell me why?
Best Regards,
Nicole
Dear Chen,
This issue may related to output program so please take help of ABAPer to fix the issue.
I hope this will help you,
Regards,
Murali.
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Pls Experts ,can we have some solution for this
Purchase order save issue, we are Using BADI PROCESS_PO_CUST currently we are throwing a
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When we are saving the PO we are getting a exception which is raised by us ( custom message ) .
Pls let me know is there any way to clear the message or to make mandory custom fields to be entered by user ..
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kumar -
Process Order Confirmation Issues
Dear gurus,
Can we withdraw componet material which is in inspection lot when we do porcess order confirmation?
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Any help would be appreciated.
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Dear All,
Our production is in PP-PI , having
Finished product -- > 2 Semi finished pdts -- > Raw materials
The finished product have one master recipe with 3 phases , one is for finished prodt other two are for semi prodts
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Edited by: Devakumar on Apr 12, 2010 2:24 PMIt may hard to realise it within one single order, you may consider of using collective order for process order, I think that would be proper for your business scenario, you may check more for collective order in:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c05026439a11d189410000e829fbbd/frameset.htm -
Production order confirmation issue
Hello,
When we are trying to reverse the production order 262 happened , 102 didn't occurred. No COGI update
Afterwards we didn't confirm the order as well as we cannot reverse the existing order also. Some data inconsistency happened.
Can anyone recommend any sort of trouble shooting or any OSS notes ?
Thanks,
NicDear Nick ,
Please chek the set up in OMJJ-Cluster Maintaince-Movement Typ 102 is allowed for production order reversal 262 movement type in Allowed Trancstion /Update Control .
Analysis and revert back .Hope this will help you even after appling the OSS Notes : 175842.
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JH -
Production Order confirmation Issues-VC Environment:
I have the following scenario,
My ROH is a Sheet Board. My FERT (configurable material) is a BOX.
The manufacturing process is such that the ROH fed is converted into FERT at the end of last operation. There is no SEMIFINISHED part in between.
All my operation details are wrt the ROH.
Sales order would be for FERT and hence the Production Order is also for FERT.
Currently the confirmation is taking place wrt the quantity of FERT, but it should take place wrt the ROH material quantity being fed at each operation.
How should I confirm the Production Order at each Operation wrt the ROH Quantity?
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JagsDear,
If you want operation confirmaion go to co11n t.code then enter the operation desired, then confirm the fert, Confirmation is for finished product. In any manufacturing process the raw material is consumed giving fert, hence the consumption field is present in goods movement, which is present in the top of the screen. first enter fert confirmation, then enter the tab goods movement, automatically your RoH is visible with the quantity given in the Bom. Suppose if you want to change the quantity as desired You can change the quantity and save. The saved quantity is saved in the consumption Account. If you want you can directly get the consumption report. There are standard reports which give the report of consumption. This is the part of controlling. -
Mass printing of order confirmation - output BA00
Hi, can anyone advise if there's a std transaction code that can perform mass printing of order confirmation from SO with output 'BA00'?
Thanks
PPHi there,
I dont think there isany T-code for mass printing multiple O/p types.
Rather you can run RSNAST00 in SE38. Give the BA00 in Message type, sales order num in Obj Key. Give the default printer to which you want to print the docs.
Rather, you can ask your ABAPer to develop a custom transaction calling the RSNAST00 when executed. You can also define the selection inpits like sals orders, message type, Sales org, printer, etc.
Once the user clicks on execute, system will call RSNAST00 in the background.
1 question: Whay do you want to mas print the BA00? It wil trigger immediately after saving the sales order provided condition records are maintained right?
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Sivanand. -
Sales order confirmation to the customer through email
Hi
I have configured output type z101 for sales document.Here I selected transmission medium 5 for 'External Send' . After that I completed output determination procedure as same steps and testing purpose I opened VA02 and goto Extras> ouput>Header>Edit>
here I entered ouput type ,medium 5(External Send),partner,language.
My issue is
Whenever I created(saved) the sales order then immediately order confirmation goes to the customer emailid. customer email maintained in customer master(xd01).
Please inform the what are the required settings using SCOT Transaction. This is the urgent need.
Regards,
RaviPlease have a look at the note 455140.
Also look at the following weblog.
/people/thomas.jung3/blog/2004/09/08/sending-e-mail-from-abap--version-610-and-higher--bcs-interface
Message was edited by: Vinod C -
Need help on sales order confirmation out put type
Hi Team,
Please help on this issue.
In our sales document types order confirmation is happening through the inboud idoc, user requrement is once order is confirmed immediately sales order confirmation output type should send sucessfully, but the problem is
Inbound idoc is using the sales order and blocking at the same time RSNAST program is using this sales order for sending the output type but not able to send due to the sales order is blocked by inbound idoc.
Could you some body help me on this how can we proceed on this.
thanks & Regards,
MK.Check the Dispatch time of the Output type in transaction code :NACE. You need not execute RSNAST00, if the despatch time is set to 3 ( Send with application own transaction ) or 4 (Send Immediately). The output will trigger automatically after the sales order is saved.
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Restriction during process order confirmation
Hi,
I want one validation during process order confirmation (mile stone) through t code COR6N if resource capacity & shift intervals not maintained ( t code CRC2) then process order should not confirmed & there should be error message. Plz advice how it is possible through customization.
regards,
sps.Dear shukla,
Check with this User Exit,
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
If the above is not working then check with this BADI
WORKORDER_CONFIRM at the time of saving,
Regards
S Mangalraj -
Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl
Showing current date as posting date after Cancelling Process Order Confirm:
Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
For example:
My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
I have done order reversal on 3rd October 2010 and posting date should be 3rd October 2010 but system showing current data as posting data. Can you please guide me why this unusual behavior happeningHi Arun
Is this congif change will help me
1)In BS22 first search for TECO.
2)Double Click on TECO.
3)New entry.
4)Now search FI posting.
5)Select status as Prohibited
My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
right now as per standard its giving warning masage as " Posting with carent date YES or NO, if you say YES then system doing CORS on system carent date, i want to restrict it
Is above steps you refered will help me
please confirm
Regards
MKbinnal -
Output Through FAX and Email for Order Confirmation
We are yet to have this in our system and in requirements gather phase for my FS. I request you to help me in finishing this .
so far i considered the following
The following information is required :
1. To all SD documents ? ( For eg : Order Confirmation,Delivery Note ,
Legal invoice )
2.Need to have a fax number/Email maintained for a customer
3. Frequency of the ouput?
4. Is duplication of output through email/Fax is required ?
5. If sent by mail, in simple mail/ an attachment in pdf required and
what shall the subject line contain?
Please guide if i am Missed any requirement gathering . pls write me or send some kindaa FSHi Yuvraj
Kindly check the links for the output configuration and other inputs also
[https://wiki.sdn.sap.com/wiki/display/ERPLO/OutputDeterminationOverview]
[https://wiki.sdn.sap.com/wiki/display/ABAP/SendSpoollistofbackgroundjobtoSAPinbox]
[https://wiki.sdn.sap.com/wiki/display/ABAP/PDFDownlaodByCreatingSpool+Request]
Regards
Srinath -
Output Issue for order confirmation
We have a sales order contains 3 line items 10,20 & 30.
We have found the line item 30 has been created in the sales order change log,. after the line items 10 and 20 has created.
The print output copy is having 4 pages.
In that print preview the header data was appearing for item 10 on page 1 and the same header data was re-appearing for item 30 on page 3.
For better understanding we have taken the generated spool files of the sales order and compared with the print output copies which was sent by the user.
Also we found that all the header details ( sold-t0 & ship-to addresses ) are generating in the SAP spool file for all the 3 line items 10,20 & 30. Here the output is z output type.
But the header details are printing in the PDF ( print output ) for line item 10 and 30 only. ( Not printing for item 20 ).
As per the SAP print program, whatever layout is generated in SAP, same thing should print in PDF
So as we assume that there is some mismatch in the layout mapping. ( here the layout is JETFORM Server )
But we are not sure about the problem ?
Please help me on this ...Hi,
This can be due to various problems,
First check if there is any bug in the program itself. have a walkthrough. Once this is ensured, process one document in debugging mode for similar scenario and then check the spool.
You can convert the spool into PDF using your own program and then use the same spool for PDF conversion using some SAP programs like RSTXPDF4 etc. If there is an issue with your program, you can find out using these cases.
Also, there can also be problems which are printer specific. I would suggest you to test in different printers. Then only you can decide if ABAPer needs to fix it or you need a BASIS guy. -
Mail text in order confirmation output
Hi, SD gurus:
In our SAP system, order confirmation output is currently sent to customer via email with PDF attachement, works perfectly. Email has proper title (order number), order confirmation PDF attachment, but without any content in the mail body.
User has requested to including a following text in the mail content body - "For terms and conditions, please visit our website.....".
I did following: In IMG config -> maintain output type, under output types, folder "maintain title and text", i maintained the above text. However when the order confirmation is sent, it still only has the mail subject, and PDF attachment, the text that i maintained is not appeariing in the mail content body.
Please advise whether i missed anything?
Many thanks,
Hailan.Hi, Sai:
Thanks for your reply. I will try this function module. But before that, is there a way to achieve this through standard config? I thought there is a way to do it in config. Would you know whether what i did was wrong?
i went to IMG -> xxxxxx -> maintain output type -> go to the order confirmation output type, and then double click "mail title and tex", then click green arrow back, and has the screen to maintain the language, text and document title, i add text "fof terms and conditions, please visit xxx" in the text field. I though this text field is where the mail body text comes from. Is there anything i did wrong?
Many thanks again!
Hailan. -
Output Control Routine for Order Confirmation
Hi,
I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
when the credit block is set. What is the best way to correct this?
Thanks,
CatherineCreate the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
Thank You,
Ganesh
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