Output not proposing automatically

Hi all
Q1)When I am tyring to copy a std output type(BAOO)- order confirmation in output det., system gives error - ENTRY/SMB40/RVADOR01 does not exist inTRDIR-check your entry. As a result the processing program for transmission medium print output is not getting copied. How to fix this?
Q2)I have assigned std output type BA00 & std procedure V10000 to my document type & I have maintained condition records for BA00.When I am creating sales order for this doc type, output is not proposing automatically.I went to control data of the procedure & removed requirement '2'for the output type BA00. Now its proposing automatically. Can anybody explain why ? Requirement '2' is order confirmation which should be ok-right!!
DM

Not sure I can answer Q1 (perhaps more of an ABAP question ?), but I'll have a stab at Q2. You need to take a look at the code in LV61B002 (Requirement 2), not just the text description of the routine. You can view the code via SE38 for LV61B002 or the VOFM transaction (Requirements->Output control). There are various checks in the requirement around Completion, Delivery Block, Credit Check etc. You either accept these requirements for the BA00, or write your own routine & assign it to BA00 in the Determination Procedure.
Cheers, Paul.

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In Tx ME21N, Z output condition exists but is not proposed automatically

Hi experts,
I created an output condition ZCS for Purchase order, and did all the config in NACE. But whenever i create purchase order, condition ZCS is not getting proposed in Messages, I have to manually enter the condition type and assign printer to it. It is very odd, because Determin. analysis shows that the condition record of output ZCS is found (there is a green traffic light). Not sure what I should do now...
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Ling

Hi
Check Fine tune Control in IMG>MM>Purchasing>Messages>Output Control>Message type>Define Msg type for PO>fine tune control
Check Printer assignement for Purchasing Group IMG>MM>Purchasing>Messages>Assign output device
Check Condition record created for your out put type in MN04
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Karthik

EDI Output not proposed in purchase order

Hi,
Trying to setup an EDI output to the purchase order and the new output is not appearing in the purchase order automatically. Strange thing is the output analysis shows the condition record is found and says "An output proposal created" ! The output appears in the drop down list, able to select it manually and create an idoc.
Did the following steps, but still missing some thing. Please help.
- Created new EDI condition type and assigned std SAP EDI processing routine.
- Assigned output type to PO output schema with manual only unchecked.
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Regards,
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Hi
Please create the condition record using MN04, instead of MN05
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kishore

Message is not proposing automatically

Hi There,
I am getting below error when I save the Purchase Order,
No message record could
be found for output of
message.
Save anyway?
I have maintained partner profile for this BP as well as checked the nace settings but did not find anything.
Please help,
-Nishant

Hi
-->At the Partner profiles did you maintain the message type ,Process code under Message Control Tab.
-->If not maintain it and do the necessary settings in the NACE t-code.
Thanks

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Hi,
DETAILS
I have set up the system to send a IDOC when a PO is created. I have done the following settings in the system to send the IDOC using the message control functionality in the PO creation screen.
1). Created a new output type ZNEU which is an exact copy of NEU output type provided by the SAP system.
2). Assigned the new output type to the output determination procedure.
3). Enabled the new output type ZNEU for ALE distribution.
4). Maintained the condition records in the system for the output type ZNEU such that for the P org, endor and Docmuent type combination the output shall be proposed.
5). Maintained a partner profile( Logical System ) and assigned the output type ZNEU to this partner profile.
6). Created a Distribution model for Sender ~ Receiver for ORDERS message type.
PROBLEM
When i create a PO the new output type is not getting proposed by the system. I am not sure why it is not getting porposed in the message control.
I tried to manually enter the ZNEU output type in the system to see if the system is accepting. I am getting an error
Partner % does not exist for partner function LS
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cheers

The output is not being proposed automatically is becuase you are missing "Condition Records" for the output type ZNEU.
Go to NACE.
Select EF - Purchase Order
Select "Condition Records"
Select ZNEU and select condition records
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This will enable you to get the output type automatically in the purchase order.
Regards,
Naimesh Patel

Output not getting proposed from a Purchase Order just for One vendor

Hi All,
We have an issue where in we have maintained a condition record with the access as "Purchase Doc type (NB) and Purchase Organization(XXXX):" pointing towards a "LS" partner function (ALE) and "4"
We have also maintained Partner configuration correctly. The issue which happens only in Production and not in TEst systems which is " only for ONE VENDOR the output is not getting proposed and for the other vendors it is getting proposed correctly. We also have a requirement attached to the Output and we do not have any vendor specific logic.
We also checked /Compared both the test and production system on Output Configuration as well as master data for VEndor and Info records and they seem to be ok.
Does any one faced a similar situation why an Output would not propose just for one specific vendor?
Would appreciate if any one can reply asap.
Thanks,

Then check with the requirement you are using bd64 is distribution model.
Check with ur output type, requirement and output determination. ale service comes only in picture partner profile with outbound parameters.
have u done the correct entries under message control in outbound parameters.
thanks
Aman

Output message not coming automatically for PO

hi
i cerated new output message sending PO to vendor by e-mail. I maintained condition records in MN04. Condition table, access sequence all are maintained. I included new output type into the control data of the existing schema RMBEF1 and the schema is assigned to PO also. Also maintain entry in following string SPRO- Material Management-Purchasing-Messages-Output control-Message Types-Define Message type for PO---Fine-Tuned Control: Purchase Order
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regards

Hope you have maintained condition for combination. preferrably -
1) Purch Doc type > PORG > Vendor
2) Please make sure that, you have maintained the fileds which are relavant for output.(if you are making any changes in existing PO and you need output)
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Output type not trigerring Automatically for inbound delivery

Hi all
We have created a custom output type for Delivery idoc processing ZPOD copy of OPOD and maintained all the settings also condition record for the same has been maintained.
But when we are creating inbound delivery the output type ZPOD is not coming automatically.
In the Delivery document and in the Output screen i have checked Determine analysis for output(VL32N -> Enter IBD No -> Select menu option Extras -> Delivery output -> Header
Go to menu option GoTo -> Determin.Analysis.)
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Can u please throw some light so that in output message determination the Output type should come automatically for Proof of delivery
Thanks and regards
shailesh

Um... I think the message is pretty clear on this - the reason is "requirement 017 not fulfilled".
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Hi Experts,
We have created a custom output type for Delivery idoc processing.
it is working fine for all ship to patrys.
but from last 2 months onwards we are facing problem for one ship to party.
output type is not triggering automatically but for rest of ship to party's it is triggering automatically.
we have maintained conditions and also selected trigger immediately.
earlier it was working fine, but from last 2 months onwards we are facing this problem.
Thanks
Sai

Hi,
Goto the Delivery document and in the Output screen check the Determine analysis for output.
There it will clearly show what is missing .
Please check that and revert back if you need more clarification.
regards,
santosh

Output types not defaulted automatically

Hi experts,
I have problems on two areas:
1. Upon creation of Sales order, the output type was not defaulted automatically for picking list.
2. In Outbound delivery after PGI, it does not default output type for Delivery
My settings are:-
In config. - VP01 Define print parameters in Sales (for selected output types)
In master data - VV11, VV21 and VV31 all setup by output type and key combination Sales Organization/Order Type.
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PSK

Hi there,
For those output types check what are the default values --> dispach time. It should be "send immediately which saving the application". Only tehn the O/p will trigger immediately. Else you will have to rpocess RSNAST00 prog.
Also check if the condition records are maintainted properly & printers are asigned in condition record --> communications.
Regards,
Sivanand

Ouput type with medium '9' not determined automatically

Hi,
I have the following problem.
At the site I'm currently working I have to trigger a workflow from the output fro sales orders.
So I have set up the output type with medium '9' ('Events- SAP Business Workflow').
In the condition maintenance ( VV12 ) I have added the object type as well as the event that is linked with the object type and triggers the workflow.
I have tested the workflow and it works fine. ( bpth trigger as well as the functionality ).
The problem however is that the output type is not determined automatically any longer in the transaction to create / change sales orders ( VA01/VA02 ). In the determination log I see the message that the object type send to output determination is empty ( while in VV12 I filled it in (=VBAP)! ) and therefor the system is not able to check that the event is correct ( he shows the correct event though ! ).
When I manually enter the output type, he accepts it but does not copy automatically the event ( he fills in the object type VBAP though ! ) in the communication window. When I enter the event manually, he accpets this again and everything works fine.
So the major question that I have is why doesn't he default this automatically ( object type and event ).
Can somebody help me out here ?
When I use medium '1' (print) in the condition record, the automatical determination works fine.
So it definatelly has something to do with the fact that I enter medium '9' in my condition record.
Thanks in advance.
Erwin

Hello Erwin,
I know this is an incredibly old post, but I am wondering if you found a resolution to this issue. I have the same issue and cannot determine why I can see the enter in NAST for an output resulting from a condition record set as medium 9 with timing of 3. If I am in display mode of the sales order I can see it and also see the record in NAST. Like you, if I change the medium to Print, it proposes as expected in VA01, VA02, VA03. If I have the medium of 9, and change the timing to 4, my workflow process executes as expected.
Please let me know if you have any thoughts on how to resolve.
Thanks!
Jan

Dhcpcd does not start automatically on boot

Hi everyone,
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foppe wrote:
Check the output from
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Make sure the WIRED_INTERFACE and WIRELESS_INTERFACE lines is uncommented
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# systemctl enable net-auto-wired.service
# pacman -S wireless_tools wpa_supplicant wpa_actiond dialog
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https://bbs.archlinux.org/viewtopic.php?pid=1176656
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17.02.2009 11:24:41 Job started                                                                             00           516          S
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17.02.2009 11:24:45 Incorrect Print Parameter                                                               0K           091          I
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Output is proposed for the original invoices when they are cancelled.

Hi,
I noticed an SAP issue related to the output. The output is proposed for the original invoices when they are cancelled.
Issue in detail:
When you cancel an invoice (X) and create the cancellation Invoice document(Y) .The original invoice is determined with the output(1) when you enter the invoice in the change mode . This is happening when the output condition records are set up for the Invoice (X) and when the invoice (X) is not proposed with the Output(1). I am not sure whether this is a Standard SAP issue or issue with the Z output requirements.
Regards
Balachandar

This is not a "standard issue". Output works the way it's configured and according to the condition records and requirements in your own system. Review your output configuration and condition records (VV33).
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EDI Output not triggerring

Hi,
I have created an output ZINL in NACE tcode to generate an IDoc assigned partner type LS. This output should be automatically assigned when i change any invoice list (VF22). Parnter name is ZLSPAR. Logical system ZLSPAR was created first in BD54 and then it was created as a LS partner type in WE20.
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Vish

Hi,
check the artilce for the configurations to be done in EDI.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d4ce58df-0901-0010-a4be-9ae9eda61107
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cheers
Aveek

Output not proposing automatically

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