Output Determination Procedure ME0001 for Material Movements
Output determination procedure ME0001 is used for inventory management output. I know where it is maintained. Where is this assigned in the IMG? I can not find the assignment and am starting to think everyone has to use ME0001.
Found some SAP documentation on MM output management.
ME0001 "is a program constant and cannot be changed by the customer.". New custom output types can be added to ME0001, but a custom procedure cannot be used.
Similar Messages
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Output Determination for Material movement
Hi All,
I am configuring output Determination for Material movement.
In my case, am doing the config when the movement type is 311, we want to generate IDoc.
i have configured everything, output type,output Determination schema..
When i am trying to maintain the condition record for the same through MN21,
here i am facing one problem on Partner Function.
Here what partner functuion i'll give.
waiting for all valuable response.
Regards
IndrashishHello Indrashish,
Maintain that output type as partner independent.
This will help.
Regards
Arif Mansuri -
Output Types and output determination procedure
Hi All,
What is the output type and output determination procedure for the following:
1) Credit Memo Request
2) Credit Memo
3) Debit Memo Request
4) Debit Memo
Regards
AshisHi Ashis,
As per the standard
1) Credit Memo Request-
Procedure-V10000
Output type-BA00
2) Credit Memo
Procedure-V10000
Output type-RD00
3) Debit Memo Request
Procedure-V10000
Output type-RD00
4) Debit Memo
Procedure-V10000
Output type-BA00
I hope it will help you,
Regards,
Murali. -
Output determination procedure as blank
Hi functional experts,
Am a technical consultant i have a requirement to make the output determination procedure as blank during customer creation.can anybody please tell what logic to write from the functional prospective.
regards
PrasunHi,
If you dont want a Output Determination Procedure at the customer Master Level. Check the following
1) Check the Account Group of the Customer Master. VD02 --> Extras --> Administrative Data
2) Go to Tcode OVT0 and give the account group. Check whether if u have Output determination procedure assigned to the account group
3) if its assigned , then remove the assignemnt, save it and now create the customer , you will not find output data for the customers.
Regards
Srini -
Output Determination using Requirement for Shipment
I created a new output requirement, 909, to handle two different formats for shipment bills of lading. The new requirement prevents a NAST record for format B from being created if a NAST record for format A exists. It works in the development environment and was transported to the QA environment. It does not work in the QA environment. It appears the requirement is not being check. Output determination procedure, access sequence, and output types are the same. The condition records created via VV73 are the same. What could cause a requirement to not be used? Thanks for your help.
Needed to execute RV80HGEN.
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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 -
Not possible to determine shipping data for material in PO(STO)
I
m doing STO for intra copmany code(plant to plant stock transfer),I have done all STO setting ,maintain material with plant and storage condition,loading groups , maintain customer with storage condition,created vendor with supplying plant.setting is done for supplying plant and receiving plant .
Supplying and receiving plant combination with document type UB.delivery type NL and checking rule RP.Also maintain sales area for both plant.
But when I m creating PO in ME21N below error is showing..
*Not possible to determine shipping data for material ,kindly suggest if I have missed any setting...
Regards,
VipinHi Sharan,
Thanks for your reply.
problem got solved but in different way ,STO setting was wrong.
I didn't maintain delivery document type(NL) on plant level It was maintain at storage location that's why system couldn't determine shipping info for material.
Please check the setting below.
IMG> MM>Purchasing>Purchase order>STO>STO between storage location>set up storage location -dependent shipping point determination>define rule for determination of sipping point>
here we have to set delivery document type(NL) to plant specific shipping point determination. -
Link Material Document generated for material movement due to production
Hello Expert,
I am creating a zreport for Material Consumption during Production. I am assuming Confirmation entry in PP module as a base of this report and linking to Material Movement data in MM Module. But I am not able to link this data from tables.
Can you pls guide me how to link Material Document generated for material movement due to production confirmation entry and actual production confirmation entry.
Thanks
ShailendraHi Shilendra ,
You can create a report with the logic. That all the materials which are created due to backflushing confirmation are created with movement type 131 and the component material are consumed by movement type 261.So you can create the report with this logic.
Dont forget to award Points if it helps.
Lekhram -
Output determination procedure to acc group
Hi all,
What is the functionality of assigning output determination procedure to the accounts group.Will i see any changes While creating customer master record?
The clear cut answer has not been given sofar
Regards
ManoHi mano ranjan
If you assign the output type in the account group then in when you create customer master record ie., CMR you can see the output type tab . (CMR->sales area data->output type tab). But if you don't assign that output type in the account group then you cant see the output type tab in CMR (CMR->sales area data->output type tab) .
Regards
Srinath -
Missing text determination procedure RIH for text object CGPL_TEXT
Hi experts,
creating a new single item in RPM we get following error message:
"Text determination procedure RIH for text object CGPL_TEXT does not
exist." And it does not exist our CRM customizing
(Customer Relationship Management -> Basic Functions -> Text Management).
We cannot define the missing procedure via customizing because it is not in our namespace.
Any ideas where to find the right patch / program or other suggestions?
Thanks & Regards
ChristophIt is not So10 cause you see the parameters for SO10 are
Text Name, Text ID and Language,
but I am keying in Text object, <b>TextDetermProc</b>.,Text ID.
Pls reply fast this is urgent. -
What is the IDoc for Material Movement?
thanksJanice,
Check this michals weblog:
/people/michal.krawczyk2/blog/2006/09/19/aii-material-movements-to-erp-r3-via-the-xipi
Also WMMBID01 idoc is used for material movement.
---Satish -
Account determination for material movement.
Dear Gurus,
I would like to know if its possible to modify from the sales documet the material account. So when i create a sales document for product A i could change any value in order to post the material movement at another account.
Please let me know if i am not clear.
best regars.
JuanHi Jaunbret,
Can you please eloberate your question.
Regards,
Sharan -
Where should handling unit output determination procedure be assigned ?
Hi
In logistic execution, where should handling unit out put determination procedure be assigned pls ?
Thanks In AdvanceA custom output type must be created with the form you would like to print and condition records for HU's must be maintained in VV61.
You can also use NACE to define the procedures and access sequence.
Hope that helps
thanks -
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.
thxHi 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 -
Not possible to determine shipping data for material in intra company STO
Hi,
just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...SPRO->Material Management->purchasing->scheduling Agreement->Setup Stock transport scheduling Agreement->Define shipping data for plants.
Select the particular plant and click on details there also you have to maintain the same customer that you have maintained in J1ID.
Then it will allow to create Stock transport order.
I did the same thing it was working for me.
Edited by: Vanitha Krishnamurthy on Jul 27, 2010 12:07 PM
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