Output Issue for order confirmation
We have a sales order contains 3 line items 10,20 & 30.
We have found the line item 30 has been created in the sales order change log,. after the line items 10 and 20 has created.
The print output copy is having 4 pages.
In that print preview the header data was appearing for item 10 on page 1 and the same header data was re-appearing for item 30 on page 3.
For better understanding we have taken the generated spool files of the sales order and compared with the print output copies which was sent by the user.
Also we found that all the header details ( sold-t0 & ship-to addresses ) are generating in the SAP spool file for all the 3 line items 10,20 & 30. Here the output is z output type.
But the header details are printing in the PDF ( print output ) for line item 10 and 30 only. ( Not printing for item 20 ).
As per the SAP print program, whatever layout is generated in SAP, same thing should print in PDF
So as we assume that there is some mismatch in the layout mapping. ( here the layout is JETFORM Server )
But we are not sure about the problem ?
Please help me on this ...
Hi,
This can be due to various problems,
First check if there is any bug in the program itself. have a walkthrough. Once this is ensured, process one document in debugging mode for similar scenario and then check the spool.
You can convert the spool into PDF using your own program and then use the same spool for PDF conversion using some SAP programs like RSTXPDF4 etc. If there is an issue with your program, you can find out using these cases.
Also, there can also be problems which are printer specific. I would suggest you to test in different printers. Then only you can decide if ABAPer needs to fix it or you need a BASIS guy.
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What is output?
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Saithis is the processing form.
form processing.
data: lf_fm_name type rs38l_fnam.
data: ls_control_param type ssfctrlop.
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job_output_options type ssfcresop.
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user_settings = ' '
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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 -
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 -
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 -
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Appreiciate your help.
Thanks
Naveen/SMB11/SDORC_L
/SMB40/SDCON_DE
/SMB40/SDCON_FR
/SMB40/SDCSH_A
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/SMB40/SDINQ_FR
/SMB40/SDINQ_L
/SMB40/SDINQ_UK
/SMB40/SDORC_A
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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
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