Outbound Delivery Monitor Output types

I know that this is a pretty easy issue, but for the life of me I can't remember how to do this and I need to figure it out.  I created two new output types for delivery output and have configured and populated all the appropriate conditions to produce the output.  I can print the new outputs from vl06o, but first I have to goto the settings menu and choose the appropriate output type.  I know that I have defaulted which values are selected in this list in that past (5 years ago), but I can't remember how to do it again.  Sorry for posting something that is probably very basic, but I can't remember how to do it and it is killing me.
Thanks
Chris

Hi Christopher
I am not sure if you are looking for this but any way give it a try.
1. Go to T-code VL06O.
2. Click on the button that you want the report for.
   Say for example you hit the Goods Issue button.
  You will get a selection screen.
3. Follow the menu path System-->status and get the program name.In this case it is WS_MONITOR_OUTB_DEL_GDSI.
4.Double click on the perform
  perform determine_default_variant using    sy-repid                                           changing gf_default_variant.
5. You can see that the parameter id is set as VA4 for this program.
6. Go to SE38 and enter the program name as WS_MONITOR_OUTB_DEL_GDSI and create a new selection Variant say Z_del1.
7. Now go to SU01 and enter the user id and hit the change button.
To this user for parameter id VA4 assign the variant value Z_del1.
Reward if this helps
Thanks

Similar Messages

  • No processing log for outbound delivery for output type

    Dear Gurus,
    I want to see processing log for output type for outbound delivery .
    But when i click processing log push button for output type for outbound  delivey  , one error is comming as 'NO PROCESSING LOG FOR OUTPUT TYPE'.
    Could you please let me the reason ?
    Edited by: susheelkodam on Sep 9, 2010 10:33 AM

    Hi,
    What transaction are you running when you press the [Output log] button?  If you're in the create transaction, then I think the output log should be available but if you subsequently go in to VL02N and press the Log button, the I don't think the log is available.
    Regards,   Andy

  • How to set a Default variant for VL06O (Outbound Delivery Monitor)?

    Hi All,
    I want to set a DEFAULT VARIANT for  VL06O (Outbound Delivery Monitor) selection screen with "For Picking", "For Confirmation", "For Goods Issue" and "List of Outbound Deliveries" button option.
    I have already created a variant with those 4 buttons. But I cant find a way to set it as DEFAULT.
    Appreciate your help on this.
    Please note I'm using SAP ERP 6.0 Ehp 4.
    Thanks & best regards,
    Anupa

    Hi Indranil,
    Superb !
    This is what I was searching for.
    That works really fine. Thanks a lot!
    Best regards,
    Anupa

  • Cannot find GR Slip output type in Outbound Delivery for Order type KA

    Hi Experts,
    We need to ,setup output type for GR Slip. for a delivery created for Order Type KA
    I am not able to find the Output Type in VL02N- Output (at item level).
    I have alreday created conition record in VV21 against the sales Org for output type WABS
    Please let me know if I am missing some thing
    pls help
    Regards,
    Shetty

    Hi
    Does the output type exist in the output procedure ? If yes, is there a requirement assigned to the output type and is this fulfilled ?
    Kind Regards
    Torben

  • Print HU label from Outbound delivery using output determination

    Hi,
      We have a business requirement to print HU labels from outbound delivery. The steps followed are
    1) User executes VL02N
    2) User clicks on packing
    3) Material is entered to pack. HU is automatically generated.
    4) After saving the delivery, output message is triggered.
    Output determination is as follows
    1) An Z output type is created.
    2) Form entry and smartform name is assigned to this output type
    Issue:
    The issue is when the output message is triggered and the code in the form entry is executed, the handling unit (from nast) is not yet committed in the database. Since it is not updated in the database table, we cannot get any handling unit data to be printed.
    Any inputs on how to print HU labels using output determination from outbound delivery is appreciated.
    Thanks,
    Sandeep

    Hi Surya,
         Thanks for the reply. But, my question was how to print labels from VL02N when i pack a material on this delivery.
    Regards,
    Sandeep

  • VL06P _ Outbound Delivery Monitor

    Hi all
           I am using VL06P for creating Transfer order.. can i know why is there an OUTPUT  PROPOSAL in the initial screen.
    I could see nothing getting printed after creating the Transfer order.
    Any help is highly appreciated.
    thanks

    Hi,
    This option is not for automatic printing though! However, only if you select the output type in the initial screen, you can then print out your output(Picking list or delivery note) using -> Subsequent functions -> outbound delivery output.
    If you do not select any output type in the Delivery proposal screen, then you will not be able to process print outs from within the worklist. My client has been using this for some time now without any hassles!
    Try it out and you will realise!
    Hope, this helps!
    Thanks,
    S. Siva

  • Delivery schedule-output type

    Hi,
    I am loking for steps  of configuratuion for message output type for Delivery schedule.
    Can anybody gives light on this please?
    With Regards,
    Jaheer

    Hi
    You need to confiugre output determination. Please check the below link.
    Re: Email output of PO
    output determination
    Regards
    Antony

  • Delivery Schedule output type for change

    Hi all,
    i have created a custom output type for delivery schedule. i am using this output type to send IDoc. For create it is working fine. i have maintained condtion record as well.
    whenever the delivery date and qty is changed, change output type is triggered but it fails there. the error shows no IDoc could be generated as there are no changes releveant to that.
    i checked the configuration field relevant to printout changes, in that for table EKET-EINDT and menge i have checked the scheduling agreement. but here i could not find delivery schedule.
    Can you please help on this..
    Thanks

    Hi
    You need to confiugre output determination. Please check the below link.
    Re: Email output of PO
    output determination
    Regards
    Antony

  • Post a good issue against an outbound delivery with movement type 601 K

    Hello,
    according to my business scenario I need to manage the stock of different vendors into the client's location (plant) at storage location level and I need to post the good issue against an outbound delivery to decrease the stock level.
    Since the owner of the goods isn't my client the item is managed only at quantity level (not value) so I'm not interesed in the accounting document.
    To do it I'm using the functionality related to the vendor consignment stock but I'm not able to post the good issue against an outbound delivery using the movemement type 601 and the special stock indicator equal to K.
    In particular I've tried in two different ways:
    - setup the consignment stock indicator (= K) into the sales item category, but when I post the goods issue the system is not able to find out the right vendor
    - to create a stock determination rule instead of the setting previous described, but the system display an error message (Fld selectn for mvmt type 601 / acct L534200770 differs for Cost center (010) ) even if the accouting is not relevant in my scenario
    Can you suggest me how the system has to be setup in order to cover my requirements?
    Thanks in advance,
    Alessandro

    Hi,
    Please clarrify which material type you are using in this scenario? I suggest you to use material type UNBW (no value updation will be there) and create a material master.  Use special stock indicator K. Proceed with 601K to do GI. Hope it works. Thanking you.

  • Triggering Outbound proxy through Output type

    I am sending sales order Acknowledgement to a file sytem from SAP. For this I am using a outbound proxy. I have a output type say ZCCS created in SAP . My question is how will the outbound proxy will get triggerred.
    what should be the medium type(Print,Mail,External send ...etc) in the output type. & where do I write my outbound proxy code ( I mean should it be a executable program).
    Message was edited by: SACHIN KAGLIWAL

    Lets say you want to send the data whenever you kick off your Print program. just call the proxy method in your ABAP program and it will be kicked off. Or write an ABAP program, use SUBMIT command.
    regards
    Shravan

  • Idoc ORDERS05 for PO Outbound for the Output type ZSUS.

    I have a standard Idoc ORDERS05 for the PO.
    I have Extended this Idoc and Created a Z- Segment below E1EDKA1 which is ZE1EDKA1.
    There are Four Fields in it. i.e. ZZFNAME, ZZLMAE, ZZEMAIL & ZZADDRESS.
    When I create the PO using ME21N OR Change using ME22N and use the MEssage type ZSUS which is Configured in the NACE T-Code.
    The Idoc Just does not get triggered . I tried to do the same through the test tool. WE19 but yet the Idocs gets Created but the Z-segment does not get populted nor is seen.
    I have writtem my code in the Exit 'EXIT_SAPLEINM_002' and have poulated the above mentioned four fields.
    But the Idocs just does not reach the user Exit and hence these four fields do not get populated.
    I have done the neccessary configuration in WE82 and also in WE57.
    Can u please provide me with the Solution.
    Regards,
    Deepak.

    Hi,
    Use table NAST

  • Disable auto Pick confirmation for EK00 output - Outbound Delivery

    Hello experts,
    Need help with Outbound Delivery Picking output typ EK00, I have setup the output type to be triggered automatically upon Delivery creation, It's printing the pick List as desired, But the problem is it's also confirming the Pick quantity automatically. Is there a way to set up this output to just print the PickList and not confirm the Pick Qty ?
    Thanks for your help.
    Kris T

    Hello Kris,
    If you want to deactivate automatic picking confirmation, you have remove condition type WMTA which results in automatic confirmation of picking.
    Go to NACE
    Application V2
    Here output type/ Condition record  WMTA needs to be removed.
    Also you have reconfigure movement type settings.
    SPRO>>LOGISTICS EXECUTION>>WAREHOUSE MANAGEMENT>>ACTIVITIES>>TRANSFERS>>DEFINE MOVEMENT TYPES
    Execute.
    select combination of warehouse number and movement type
    ands reset the automatic TO indicator to keep it 'BLANK' in background processing Tab.
    With this settings maintained you can stop picking status to 'C' automatically when delivery is cerated.
    Br,
    Tushar

  • Assigning Output Type to Delivery

    Dear all
    Is it possible to assign one Output type to Multiple Outbound Delivery documents?
    Thanks in Advance
    Nomi

    Hi!
    if you mean: several delivery types to have the same output type? Then yes.
    You need to maintain
    Logistic Execution-> Basic Shipping Functions->Output Control->Output determination->Maintain Output det for Outbound deliveries->Maintain Output types
    Here you have to specify your output type, print program, and the form name, and some other settings;
    then
    few rows lower you have "Maintain Output determination procedure", you have to copy the procedure V10000 Shipping output, then add your output type to the copied one
    then
    row lower
    "Assign Output Determination Procedure" (Assign deliveries (header)), and find the delivery types you want to assign the output types to, and just change the procedure assignment to them, enter Output type in the next column.
    To have the delivery output prined automatically, you just need to set up the output in VV21 with tim "4" "print immediately when saving"
    I hope this helps
    cheers,
    Bea

  • Delivery Output Type not updated automatically in change mode

    Hello,
    I am dealing with a strange problem.
    If i open delivery to change using VL02N then, output type configured for reissue is updated properly and on save ouput type is getting successfully processed also.
    Now if i open VL03N and then using change mode button on application toolbar i go to change of delivery, then output type is not getting created. The issue was figured out when i tried to open delivery from shipment and then using change button i tried to change and save delivery....
    Expectiing solution from experts.
    Thanks
    Hari

    Hi,
    May be this behaviour is due to the application in which you are opening the delivery. When you open the delivery from shipment, check the transaction code in the screen in system status. If it is VL03N, then it is correct. But if it is VT03N, then it is expected that even in change mode, the output is not triggered.  Pls check this once.
    I tried the same thing in an invoice from where i opened a SO and then went in change mode, and the otuput is getting retriggered.
    I hope teh configuration of your output is correct. Ensure that the Multiple Issuing button is ticked on, if you want yoru output type is to be triggered everytime you go in change mode.

  • Output type not trigerring Automatically for inbound delivery

    Hi all
    We have created a custom output type for Delivery idoc processing ZPOD copy of OPOD and maintained all the settings also condition record for the same has been maintained.
    But when we are creating inbound delivery the output type ZPOD is not coming automatically.
    In the Delivery document and in the Output screen i have checked  Determine analysis for output(VL32N -> Enter IBD No -> Select menu option Extras -> Delivery output -> Header
    Go to menu option GoTo -> Determin.Analysis.)
    It is showing me ->Message 502-Output ignored (requirement 017 not fulfilled)
    Can u please throw some light so that in output message determination the Output type should come automatically for Proof of delivery
    Thanks and regards
    shailesh

    Um... I think the message is pretty clear on this - the reason is "requirement 017 not fulfilled".
    Requirements for output control may be found in VOFM transaction, under Requirements -> Output control. 017 is the standard one, the description says 'POD on goods issue'. According to the comments, the output is not issued if  "POD status is initial" or "No output, if no goods receipt".
    Either correct the document or remove this requirement in output configuration, if it's not applicable.

Maybe you are looking for