Outbound Order Confirmation - Output control for incomplete sales orders

Hi EDI Folks,
I have a simple question. I want to send EDI 855 for only the completed sales orders.
Whenever inbound sales order is processed and if the order is incomplete. I don't want to send the order confirmation for the order at that point of time. When that order is made complete, then only i want to send the order confirmation (EDI 855).
How can we do it??
What is the output determination requirement for this??
Right now i am using requirement '02' which proposes EDI output for both complete and incomplete sales orders.
Please respond to the above quesition.
Thanks and waiting for your reply,
Creasy Matt

MxG,
For both plant and pricing condition functional config was already done. If any of these two fields are missing, the status of sales order will be incomplete.For incomplete orders also, the EDI output is being proposed.
Now just tell me, in which SAP program, do i have to put the break point?
Where exactly ??
Thanks and kind regards,
Creasy Matt

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Hi Friends,
I would like to change the Output type in the sales order for 10000 sales orders.
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Is there any other process to change the output type for 10000 sales orders, as its difficult to manually in each and every sales order.
Its very urgent issue, Plz let me know at the earliest.
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Praveen Kumar. A

This may be little tough for 10000 sales orders.
1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
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Message was edited by: Narendran Muthukumaran

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Dear all,
I want to copy document X (complaint) to document type Y (sales order) in CRM online but the requested delivery date should be cleared and not copied from document X.
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Hello Maarten,
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method if_ex_crm_copy_badi~dates.
* constants
include crm_appointment_types_con.
include crm_object_kinds_con.
include crm_object_names_con.
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data:
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    lv_allowed           type crmt_boolean,
    lv_ref_kind          type crmt_object_kind,
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field-symbols:
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*           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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endif.
endmethod.
Easwar Ram
http://www.parxlns.com

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Hi Guys,
I wrote an enhancement routine for invemtroy mangmt. in VOFM tcode.
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Hi,
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Solution
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Cheers,
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Print Program- print specification
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Regds,
Rupali

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Can you please help me locate the output control and outbound parameters...
thank you in advance...

Hi Pabito,
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spro->sales & distribution -> BF -> Output control-> output determination -> maintain output determination for sales documents -> Assign output types to partner function.
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I hope this is what you are looking for, i also have a faint notion that you might be lookin how to setup an edi connection with the partner.!!!
If my notion is right do ping back to know more abt that,If you find this piece of information do take some time to award points to mee
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HI,
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RBDSEMAT for materail / product.
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Of course before was customizing all the ALE flow.
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Does this program / function exist? I want juste to give the sales order number the logical system and the message type.
Thanks you
Henri

Funtion Module IDOC_OUTPUT_ORDRSP is used by standard SAP when output determination is used. I think you can populate the control record and use this function module directly. This will return the IDoc data, but the IDoc will not exist on the Database.

Output Type and Determination for Cash Sale

Hi Experts
what is output type for cash sale invoice , and how we can do output determination for cash sale process ?
thanks in advance

Hi Hanumant,
Use output type RD03 for cash sale, For output determination go to SPRO
IMG>Sales and Distribution>Basic Functions>Output Control>Output determination>Output determination using condition technique>Maintain Output Determination for Sales Documents.
Regards
M.Mohanavel

Output determination for sales documents

Hi experts,
I created an output type, copied from AN00, assigned it to an output determination procedure and assigned them both to my order type in V/43 and all is working fine.
I now need another output type for the same order type. So I have created a new output type and a new output determination procedure. However, the two new items I have created do not appear in V/43 and I do not know how to add them on.
Would anybody be able to offer a solution to my problem ?
Thanks
John

Well if you need two output types for the same sales order why do you want different two different output determiation procedures.V/43 is for determination of output procedure for the sales documents
Assign the new output type in the same output procedure procedure as step 2. like you maintain condition type in the pricing procedure and maintain the condition records in VV11. Now run the sales order. This will solve your querry.
Reward points!!!!!!!!
Thanks,
Kamal

Output control and message types

Hi guys,
my problem is this:I have created a new message type for output control for Purchase Order but when I create a new PO and click on 'messages' I expect that the new message type appear as a DEFAULT for example other messages like NEU,etc....
Customizing is OK--> I have parametrized the tr.NACE in all points and also Message Determination Schemas...What can I do?Is there a way to set message types as a DEFAULT for Output control in Purchase Order?
Thanks in advance,10 points for a resolutive answer...
Bye
Maximilian

HI
I assume that you have created a new message type by cpoying a standard.
Basic:
You need to maintain access sequence, form routine, forms.. for this output types (which should not be a problem if you are copying from std.)
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You also need to maintain the Fine- tuned control for message type, for the new output type.
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then the thing should work. try!
MRao.

Out put type and determination for cash sale

Hi Experts
what is output type for cash sale invoice , and how we can do output determination for cash sale process ?
thanks in advance

Hi,
RD03 is the output type
Try to find the answers for your query by searching in the forum using the SEARCH option.
I am confident that you will be getting a lot of resources and answers and even more replies
which will already helped in solving the issue and also definitely they will give you broad understanding of the topic.
And also check the WIKI section of this forum there are valuable notes, configurations,etc.
check this link for wiki section.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/main
https://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+SD
regards
rithvika

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http://i.imgur.com/pyQHu.png

Email notification for incomplete customs document

Hello Experts,
can you please help me with the following problem?
We create a Commercial invoice and have setup an icompletion check for it. If the document is incomplete I should be notified about it via Email.
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Tom

Hi Tom,
Please make sure FTO has been assigned correctly.
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Outbound Order Confirmation - Output control for incomplete sales orders

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