Output determination in SNC for order confirmation
e want to use output determination to update SNC replenishment order when changes are done in R/3 sales order. We are not using new doc type. So no option left but to use 'Created by' as an option to trigger an output determination but it's not working as dezired. What could be best to use for output detrmination.
thx
Hi Vaibhav
As far as i understood you have created
Output type assignment to partner functions under spro-s&d-basic func-output control-maintain output deter for sales doc
-assign output type to partner function-
Output Type: XX
Medimu : 6
Funtion: $$
Name :Created by
Under spro-s&d-basic func-Partner determination-setup partner determination-Set Up Partner Determination for Sales Document Header
for each sales doc type a partner determination procedure is assgined under Partner Determination Procedure Assignment node
Under Partner Functions, can you try using partner type as customer or logical system instead of user???
and assign teh same partner type to ur Partner Determination Procedures under Partner Functions in Procedure node
And try to check,
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on Feb 14, 2011 1:19 PM
Similar Messages
-
No condition maintained for Order Confirmation output type but still active
Hi,
I have NOT maintained any Condition record for Order confirmation Output(BAFX) but still it is generated and Fax instruction is being sent to the Sold to Party. Also i found that NO condition record for Order confirmation output(BA00) is also maintained but still Order confirmation is still being triggered.
Actually i want that NO Fax instruction is to be sent for Order confirmation for some of the customers.
Kindly advise.
Thanks,Hi vk@sap,
Check in the output analysis how the output was determined, so that you can know why they're still determined.
Thanks,
Mariano. -
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 -
Standard print program for order confirmation
Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
ShrilaHi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam. -
Smartform print program for order confirmation
Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Saithis is the processing form.
form processing.
data: lf_fm_name type rs38l_fnam.
data: ls_control_param type ssfctrlop.
data: ls_composer_param type ssfcompop.
data: ls_recipient type swotobjid.
data: ls_sender type swotobjid.
data: lf_formname type tdsfname.
data: ls_addr_key like addr_key.
data: document_output_info type ssfcrespd,
job_output_info type ssfcrescl,
job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using addr_key
changing ls_control_param
ls_composer_param
ls_recipient
ls_sender
retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
lf_formname = tnapr-sform.
else.
message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = lf_formname
importing
fm_name = lf_fm_name
exceptions
no_form = 1
no_function_module = 2
others = 3.
if sy-subrc <> 0.
error handling
retcode = sy-subrc.
if sy-subrc = 1.
message e001(/smb40/ssfcomposer).
endif.
if sy-subrc = 2.
message e002(/smb40/ssfcomposer) with lf_formname.
endif.
perform protocol_update.
endif.
call function lf_fm_name
exporting
archive_index = toa_dara
archive_parameters = arc_params
control_parameters = ls_control_param
mail_recipient = ls_recipient
mail_sender = ls_sender
output_options = ls_composer_param
user_settings = ' '
is_nast = nast
is_vbdka = vbdka
is_addres = addr_key
importing
document_output_info = document_output_info
job_output_info = job_output_info
job_output_options = job_output_options
tables
it_vbdpa = tvbdpa "Item information
it_vbdpau = tvbdpau "Subitem numbers
it_vedpa = tkomservp "Contract Item Validity
it_vedka = tkomservh "Contract Header Validity
it_vedpn = tkomservpn "Contract Item Cancellation Data
it_vedkn = tkomservhn "Contract Header Cancellation DA
exceptions
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
others = 5.
if sy-subrc <> 0.
retcode = sy-subrc.
perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
perform add_smfrm_prot.
endif.
endform. "processing -
Standard smartforms for order confirmation
Hi all
i search the standard smartforms for order confirmation. What's the name for this form....
i have only find for invoice LB_BIL_INVOICE and for Delivery LE_SHP_DELNOTE, but not for oder confirmation....
thx abap_begin....Hi,
For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
Regards
Dillip Sahoo -
To create varaibles in Mail Forms for Order Confirmation
Hi All,
I am having an requirement to send an email for order confirmation with some customer dependent data and some product data to be sent along in the mail, This has to be done through action.
I want to use mail forms for this but in this I am not able to create variables in the mail form through which i can pass th value to the variables in the mail form.
Please suggest what to do for variable creation in mail form.........
Is there any standard oder confirmation template available as it is available for campaign??????
Thanks and Reagrds
MayankHi Mayank,
I am not sure but u can try below standard smartforms :
CRM_SERVICE_CONF_EXT
CRM_ORDER_SERVICE
Regards,
Dipesh. -
Output Determination Configuration Setting for GoodsIssue(Transfer Posting)
Hello Gurus,
Can any one give the details for Output Determination Configuration Setting for Goods Issue(Transfer Posting).
Thanks N Regards,
Venu MGhi,
PRINT OUT OF MATERIAL DOCUMENT AT GI/Transfer posting:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.
Regards
Priyanka.P -
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 -
EMAIL Output Type for order confirmation
We have created a custom output type to send an email confirmation. The config was done with transmission medium 7. RSNASTSO has been copied into ZRSNASTSO as processing program and the routine being called within this program is SAPOFFICE_AUFRUF_VX. The output determination process works upon creating and saving the sales order. However, we were not able to debug the ZRSNASTSO program since the va01/va02 t-code doesn't stop where the break-point was set. The processing log shows that the ZRSNASTO routine SAPOFFICE_AUFRUF_VX as being executed. Any inputs on this is higly appreciated.
have to checked out output type is taken in output of the SO .
check VA02->Extras>output--->Edit, here u have to check the o/p type.
Regards
Prabhu -
RED light in Output determination in VA02 for Custom SAP Script
Hi,
Am trying to get Order Acknowledgement output from VA02 as a preview. We have custom Script, custom print prog. So, I went to VA02>Extras>Output>Header>Output.....but, here am seeing the associated OUTPUT TYPE ZB00 as RED light!!
So, pls. let me know that,
1 - Why am gettign RED light? Wht culd b the reasons?
2 - How to fix it to get it GREEN?Hi,
Did you try debugging the print program? Also check the output determination analysis.
Follow below path. Once you are in outputs edit screen...
Select your output, menu=>Goto=>Determination analysis(or ctrl+f1).
Here you can see what went right and wrong for all the outputs allowed for that order. You can see there might be some routines which has not been satidfied. Check this analysis for your output and see what is wrong.
Condition records might also be missing. Check with your functional for this.
Thanks,
Vinod. -
SDQ segment for Order Confirmation
hai all
customer sends in purchase order with only one line item but has 10 ship to party with their respective quantity. this is done with help of ILN(international location no).we have custom segment below E1EDPA1, which has ILN, qualifier for ILN, quantity, UOM fields init.
Individual sales order is created for every ship to party and order confirmation idoc is also created and collected. Now with custom program i have to create single idoc with custom idoc type ZORDERS05 with all
the collected idocs, which should have only one line item and all ship to paty in ILN(custom segment). can any one help me in this matter. if you have any code for this scenario pls provide.
thanks and regards
vijayHi,
For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
Regards
Dillip Sahoo -
Standatd samrtfrom name for Order confirmation
Hi ,
What is the standard samrtfrom name for ordder confimataion and how to see standatd smartfroms, I see in NACE for for output type BA00 only forms is assingned there.
Appreiciate your help.
Thanks
Naveen/SMB11/SDORC_L
/SMB40/SDCON_DE
/SMB40/SDCON_FR
/SMB40/SDCSH_A
/SMB40/SDCSH_DE
/SMB40/SDCSH_FR
/SMB40/SDCSH_L
/SMB40/SDINQ_A
/SMB40/SDINQ_DE
/SMB40/SDINQ_FR
/SMB40/SDINQ_L
/SMB40/SDINQ_UK
/SMB40/SDORC_A
/SMB40/SDORC_DE
/SMB40/SDORC_FR
/SMB40/SDORC_L
/SMB40/SDORC_UK
/SMB40/SDQUO_DE
/SMB40/SDQUO_FR
/SMB40/SDQUO_UK
/SMB40/SDSDA_DE
Goto transaction smartforms type /smb* an hit an F4 then serach with with order confirmation u'll get the entire list.
кu03B1ятu03B9к
Edited by: kartik tarla on Mar 30, 2009 5:04 PM -
V/30: Include NAME1 in Document Title for Order Confirmation per Email
We have configured a sales order output condition for forwarding order confirmation per email. Within the document title (Mail Title & Texts) there is reference to e.g. &VBAK-VBELN& etc. Is it possible to add NAME1 within the title?
Case resolved - can use KUAGV-NAME1
-
Text Replacement for Order Confirmation Email
Have an output type setup to send email to an external contact person. Need to know the program and FORM routine to use for sales documents in order to pull the Purchase Order # and put it on the subject line. I did this for shipping notifications using program SAPMV50A and FORM MAIL_TEXTS but it doesn't work for Sales Orders. I'm hoping someone has implemented this and can pass on the knowledge.
Will reward points, promise.
Thanks!!!
JimIve also tried SAPMV45A with TEXT_SYMBOL_REPLACE
specified Order Confirmation for PO: &VBAK-BSTNK& in the subject title but we only get
Order Confirmation for PO:
any ideas?
Maybe you are looking for
-
Inbound Email Attachments with MIME type of application/octet-stream
I'm hoping someone can help me here. I'm trying to start a BPEL process via email. The email can consist of no attachments or multiple attachments. All the attachments should be text, e.g. XML, CSV, etc. Where I have got to is receiving the email and
-
I am trying to set up a simple file to IDOC transaction ( as a poc ), and I think that I havent configured my IDOC reciever channel properly. I used IDX1 to get the port, and RFC destination information. When I used the wizard, it said that the chann
-
Can't drag playlists or songs in itunes
I can drag songs or playlists in itunes to manually load my ipod in pc, but not in mac ..... wanting to load up new ipod with existing playlists
-
"No Parking" symbol in elements 9 Organizer thumbnail
I filtered my photo collection for images of a particular person. The result was 2 images of the person concerned, both tagged correctly, and over 100 images of a totally unrelated event with no metadata or tags relating to the person I had searched/
-
Same form submitted multiple times?
Hi there! I have been working with Acrobat 9 for the first time, took a look through help and some google searches but im not finding anything related to my concerns. There are only 2 recipients of the form however they both need to fill this fo