OUTPUT CONTORL /Type COnfiguration

Hi,
Please guide me step by step, how to configure output control.
I have created a z print program for a z print form..which should be triggered from MIGO.
I guess I have to create a Z output type also (say ZMGO) ..Please advice how to proceed.
Reward points guaranteed.
regards,
Anid

hi we have to do this config in NACE trancaaction but
byseletvtin th Application an>outputtypes>new entryies-->givethe ooutput type name and form name and print program name..
but i don't the application of this MIGO..it coluld be E1 or EF

Similar Messages

"change output" feature in output type configuration

Hi
I am trying to find a way of automatically triggering repeat output on change of delivery date in order.
   In output type configuration-general data there is a are for change output the F1 helps reada like this "..........The routine in the program checks which changes should result in a changed output being sent. ......"
   If anybody has worked on this functionality, please help me by giving any relevant input.
TIA

Take a copy of output requirement 014 and change the code to make it work for your delivery date. Output requirement 014 is provided in standard SAP for BV - cash sales. In cash sales, if the net value is changed, the output is automatically retriggered.
Remember the KOMKBV1 in the below code represents the sales orders communication structure. If you are doing this requirement for delivery document use KOMKBV2 and for billing document output determination use KOMKBV3.
***INCLUDE LV61B014 .
      FORM KOBED_014                                                *
Requirement to create an new order confirmation / invoice when     *
the net value is changed.                                          *
FORM KOBED_014.
SY-SUBRC = 4.
If the net value has changed, resend the Output type RD03
IF KOMKBV1-NETWR NE *KOMKBV1-NETWR OR
     *KOMKBV1-NETWR IS INITIAL.
    SY-SUBRC = 0.
ENDIF.
ENDFORM.
      FORM KOBEV_014                                                *
      Reference to KOBED_014                                        *
FORM KOBEV_014.
   PERFORM KOBED_014.
ENDFORM.
Thanks
Kapil Sharma

Production Order   : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
<b>Doubt in third Point</b>
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
<b>1. Defining the Output Type for Particular Application.
   T-Code: NACE</b>
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
     ZEDI is copied from "WF01" output type. and
     Transmision mediam as "EDI"
     Program : RSNASTED
     Form Routine : EDI_PROCESSING
          (Please confirm is this for IDoc creation)
<b>2. Partner profile creation:</b>
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
<b>3. Customization for output type for Proction Order -- (For CO02,CO08)</b>   ---
   A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
        <i>For Example:
            in sales order transaction va02 (in DBI 450 client) and select any Sales order.
            & select following menu path.
             Extras --- > Output -
> Header -
> output
           Here we can set our output type "that U defined in NACE Transaction-Code"</i>
<b> Like the same way I want to set output type for CO02, CO08 transaction.</b>
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Output type configuration set up

Hello MM Masters
I have to create Material Master, PO, delivery, Goods receipt inbound, inventory adjustments in SAP. I am developing some interfaces to send these to external distribution vendor. I am using Idoc message type matmas, orders, desadv, mbgmcr01, shpcon (WHSCON). Can anyone help me to find the right Application, output types, procedures used for setting up output type configuration in SAP to generate idocs from these transactions during change/create
Thanks
Ricky

Hello Ricky,
For triggering Idoc you will use your regular output type but medium will be "Send Message via EDI / ALE"
More information you will find with the following link<a href="http://help.sap.com/saphelp_46c/helpdata/en/15/3cf334c20ccc52e10000009b38f83b/frameset.htm">IDoc interface</a>
Hope this helps.
Regards
Arif Mansuri

Creation Output Message Type for Scheduling Aggrement

Hi,
Please share the detail configuration for the Output message type for scheduling aggrement, i need to use ALE IDoc so that i can send this SA to SRM system.
Regards,
Pankaj

Hi,
Output determination process for Scheduling aggrement.
SPRO-IMG-Material Management-Purchasing-Messages-Output Control-
1)First create condition table based which becomes condition record for accessing the data.
2)Create access sequence to access the data or search the based on the conditoin record in sequence of the condition table.
3)Define your message type like print,fax etc.
Maintain the conditon record for the MN07 for the output type which new one you created.
Regards
Ravi Shankar.

Output data type of NI 9225

How can I get the output data type of NI 9225 (300V rms module) module as waveform? By default it is coming as DBL and other datatype options are disabled.

The DAQmx read function is polymorphic. Right click and select Type then choose Single Channel Multisample waveform. Post your code if you can. If you are using the DAQ Assistant configure the from dynamic data type to be a waveform.
Unofficial Forum Rules and Guidelines - Hooovahh - LabVIEW Overlord
If 10 out of 10 experts in any field say something is bad, you should probably take their opinion seriously.

Movement type configuration and account determination

Hi Experts,
Is movement type config SD responsibility?
Should it be MM?
How is movement type important for account determination?
Where to configure it? From SD point of view, can i say just configure in Material master?
regards
Tom
certified but jobless

Hi,
Is movement type config SD responsibility?
Should it be MM?
Movement types configuration is part of MM (most of time no need to configure new as standards are enough)
How is movement type important for account determination?
Movement type are not considered for account determination in SD
Account determination is carried out in VKOA
Where to configure it? From SD point of view, can i say just configure in Material master?
NA

Output Message Type

Hi Experts
For the Purchase Order & Outline can i maintain the same output message type ZNEU.
But the layout forms would be different.
Shouldn't be any issue right.
Rgds
MM

Hi,
You can have the same output type name ZNEU created for both PO & Outline agreement. But ZNEU for PO will be created under application EF & for Outline agreement it will be under application EV. Thus although the name will be same it will be under different applications. Moreover you can assign different forms & routines for PO & Outline agreement.
I hope this answers your question.

Material Document output message type.

Hi Experts
Please advise the details to be maintained in MN23 for the below message type.
Goods Issue Sub-con
Material Document output message type.
Trans./Event Type:
Print Version:
Print item:
Debit/Credit Ind:
Rgds
MM

SAP-MM1 wrote:
Hi Experts
>
> Please advise the details to be maintained in MN23 for the below message type.
>
> Goods Issue Sub-con
> Material Document output message type.
>
> Trans./Event Type:
> Print Version:
> Print item:
> Debit/Credit Ind:
>
> Rgds
> MM
Hi,
Trans./Event Type: WO(Goods Movement for Subcontracting)
Print Version:1(Individual Slip)
Print item: 3(GR/GI Slip for Subcontracting)

Setting html output report type.

Hi,
I want to have my own title in a html output report type. Does anyone know how to set the title in a blue window line? Now it seems that BI Publisher puts the title in a somehow arbitrary way and I cannot control what it places there.
Thanks,
Dmitri.

This might help:
http://www.neophoto.com/uploaded_html/template_writers_guide/x143.html
Thanks, Naveen.

PDF output : cfdocumentitem type="header"

PDF output : <cfdocumentitem type="header">
Is it possible to start header output from page 2?
Thanks for helping.

In some cases the header section is overlapping my body data.
How to overcome this problem?
My header code is:
<cfdocumentitem type="header">
<table width="100%" cellspacing="0" cellpadding="0"
border="0">
<tr>
<td style="font-family:Arial, Helvetica, sans-serif;
font-size:14pt; color:#1F5394; font-weight:bold;width:4in;"
nowrap="nowrap">
Detailed Specifications & Technical Data
</td>
<td align="right" bgcolor="#FFFFFF">
<cfoutput><img src="#imgpath#Logo.jpg"
style="width:1.5in; height:0.6in;"/></cfoutput>
</td>
</tr>
<cfoutput><img align="top" vspace="0"
src="#imgpath#5pxGrayDivider.gif" border="0" alt=""
style="width:100%; height:.05in;"></cfoutput>
<table width="100%" cellspacing="0" cellpadding="0"
border="0">
<tr>
<td STYLE="width:2.25in;font-family:Arial, Helvetica,
sans-serif;font-size:8pt;COLOR:#000000; font-weight:bold;"
nowrap="nowrap">
<cfif URL.dspflag EQ
'E'>ENGLISH <cfelse>METRIC </cfif>MEASUREMENT
VERSION
</td>
<td STYLE="text-align:right;font-family:Arial, Helvetica,
sans-serif;font-size:14pt;COLOR:#000000;font-weight:bold;">
<cfoutput>
#MANUFACTUREPRODUCTIDNAME# #PRODUCTCLASSNAME# - #PRODUCTTITLE#
</cfoutput>
</td>
</tr>
</table>
</cfdocumentitem>
Thank you,
Ravi.

How to set posting block in BIlling Doc type configuration

Hi All,
Can anybody tell me, How to set posting block in BIlling Doc type configuration.I need to do this to seperate billing creation from from FI/CO posting in my company.
We right now run have the batch jobs which run VF06 & VFX3.
Appreciate any input or suggestions.
Regards,
Vinay

Hi
If you want to check the Manual posting blocks you can configure them through FI/CO. Once you have configured the blocks with reasons it will automatically block for the payments.
goto SPRO-> Financial accounting->Account receivable & Payable ->Business Transactions-> Out going Payments-> Manual outgoing Payments-> Check payment block reason.
Cheers

Multiple output condition type in same sales order.

08.10.2007
Hi friends,
I have used two output condition types in my output determination procedure for printing. The problem is in the document by default only one condition type appears, if the user needs to use the alternative condition type this has to be typed in manually.
Any solution for both the condition to appear in the output screen by default so that the user has the option to select either of the two required output type.
Thanks in advance.
Udaynath.

Hi Krishnan,
1) Check if you have any requirement routine assigned to the condition type in the output determination procedure.
2) Ensure the manual only option is not checked in the output determination procedure
3) Maintain the condition records [VV11].
Regards
Nadarajah Pratheb

Document Type Configuration question

Hi,
What does Condition type Line Items (Condition type for copying costs from line items) mean in a sales document type configuration.I am not clear even after reading the F1 help on this field.
I know that it has something to do with the pricing condition types EK01 and EK02 but still am not able to relate it completely with business point of view.
I know the differences between EK01 and EK02 and am also aware of the concept but I want to know the usage of giving picing Condition type at document type level.
It can come directly from the Pricing procedure then why do we give here?

Laxmi or Bala or Venkat..Anybody can reply if they have some suggestions?

Programatically export each Document Template referred to by the Content Type Configuration to a folder

Hi there
Help appreciated in "storing each document template referred to by the Content Type configuration to a folder programmatically".
Regards,

Hi,
Okey, the following two articles for you to take a look at:
Download All Folder and Files in Document Library (Sharepint Object Model)
http://mykiavash.wordpress.com/2011/04/24/download-all-folder-and-files-in-document-library-sharepint-object-model/
Download files as Zip File in SharePoint
http://adicodes.com/download-files-as-zip-file-in-sharepoint/
Best Regards
Dennis Guo
TechNet Community Support

OUTPUT CONTORL /Type COnfiguration

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