Output Processing. Dispatch Time: 3 ( Application own Transaction)

Hi,
I have created output records for an output type with the dispath time =3 (Application Own Transaction) and Transmission Medium = 8 (Special Function) and provided a processing routine to output type.
The output records are populated in sales orders in "Not Processed" Status. My question when will the output gets processed and changes its status to "Processed" when the Dispatch Time is 3 (Application Own Transaction).

Hello,
In transaction V/30 there is 'Dispatch Time' tab where one option is
'Send with application own transaction', you could create your own
transaction to fulfill your requirements.
I hope you find this information very helpful and hopefully it will solve your problem.
Regards,
Martina McElwain
SD - Forum Moderator

Similar Messages

Output option- Send with application own transaction

Hi Team,
Could anybody explain how exactly the "Output option- Send with application own transaction" works.
This is the third option for the output types for any document(sale order / Delivery/ Shipment).
This option can be given in the Output - > Requested processing -> Dispatch time - option (3) (Send with application own transaction)
It would be better if you can explain with a sample example.
Thanks in advance.
Regards,
Ram.

Hi Naga/Max,
Thanks for your replies.
So if we are using the option 3, i need few clarifications like:
-when exactly the output is being triggered.
-What will decide whether it will be a foreground/background execustion
- If the output is being triggered right afgter we choosing 3 and saving the document , then what is the difference between Sed while savin gthe document option and option 3.
Please let me know
Rg
Ram

EDI output message for Outbound Deliv send with application own transaction

Dear All,
I encountering a problem with the output message "WSOR" via EDI.
What i want:
I would to configure this message output without the Dispatch time " 3: Send with application own transaction".
What is encountering now:
I have done the setting in "VV22" or VV21, with the conbination of Delivery type and Shipping point. and the setting is EDI with dispatch time 3: Send with application own transaction.
But When i use ME2O to create the outbound delivery for subcontractor, the message output "WSOR" process automatically and the dispatch time is 4: Send immediately (When application save).
Can anyone please advice me what are the setting or area that i need to check!!
Thank you very much,
Regards,
Chee Wee

Hi
Try here...
Logistics Execution -> Shipping -> Basic Shipping Functions -> Output Control -> Output Determination -> Maintain Output Determination for Outbound Deliveries
Regards
Eduardo

Output Further Data : Send with application own transaction

Hi ,
I have a ungernt issue as..We have an invoice print output processing at different times for same dealer as the despatch time is same i.e Send with application own transaction.(Further data , despatch time is 3 , send with application own transaction)
Ex:
XXXXinvoice; YD00 created on 09/19/2007 21:54:47 Actual processing time: 09/19/2007 21:57:34 diff is 167 sec
YYYY invoice; YD00 created on 10/21/2007 22:08:26 Actual processing time is 10/23/2007 20:18:26 diff is appox 2 days
Can anybody look into this and respond with why it is taking different times for the same dealer and what is this send with application own transaction meant for..
Thanks in advance,
Sastry

'Send with application own transaction' basically means that the message would not ordinarily be processed by the transaction or by RSNAST00 in batch. Instead a user might manually release the output, or it might be released by a custom program. We use this in our organisation to release outputs under certain conditions, conditions that cannot be met within an output requirement. For example, we use a certain Shipment status to release all of it's Delivery outputs.
I would suspect a program is processing the outputs in your system, either directly, or indirectly by changing the NAST-VSZTP to '1' for a subsequent RSNAST00 batch run to pickup. Find out which user processed the output, and if a batch user, see if there are any jobs in SM37 for that user for that timeframe.
Good luck,
Paul.

Process the output with dispatch time 3

Dear experts!
Thank you for your attention!
I ues output type BA00 to print order confirmation and set the dispatch time 3
after i save the order, where can i process the output?
as in delivery output, we can use VL71 to process outbound delivery.
which t-code could i use to process the order output with dispatch time 3 ???
Best regard!
Tangdark

is there anyone can help???
please~~~

Oyput- IDoc- 3 send with application own transaction

Dear All,
How is system generating IDoc when the Despatch time has been set as "3 send with application own transaction" in the output type setup?
because in my system,no idoc is generating.
Kindly provide your views.
Thanks.

Hi,
When the Despatch time has been set as "3 send with application own transaction" in the output type,
It means the IDoc will be processed by an local 'z' program based upon NAST entries.
You have to develop an Z program with help of ABAPer to generate the IDoc based upon table 'NAST' entires.
regards
Vivek.

Output determination settings (send with own transaction )

Hi,
when we configure output type, there is an option of " send data with application own transaction "..... Does it mean that we will not be able to trigger the output manually from the document and rather a program will trigger the output ?
for example, we have configured an output type zsor for delivery. we have defined the condition records based on delivery type and shipping point.
when the delivery is made, the output ZSOR will be determined. but will the output be in yellow stage and the program SD70AV2A (output for deliveries) will trigger the output and make it green (since in config we have used "send with application own transaction " ??
can't we trigger the output manually even if we have used "send with application own transaction "
regds
Pamela

Hi,
Yes output is triggered by program
The message is selected and processed by application specific programs. Processing can take place online or in the background
Kapil

Output determination: Dispatch time for Outline Agreements

Hi gurus,
I have an issue, when I am creating an outline agreement, by defaul the output message type: NEU is showed, and, it is fine, but, the dispatch time is always = 1 - Send with periodically schedule job.
In the customising of the output NEU, I have:
General data:
Access sequence = 0001
Check box active = Access conditions
Check box active = Multiple issuing
Print parameter = Purchasing group
In the fine-tuned control, the "Update Print-Related data" is not active.
And, I do not have defined any message schema for this output.
And, then, I customised the dispatch time for NEU with the value = 4 - Print immediately, but, still is appearing the dispatch time "1".
Then, I created 1 condition record with POrg, Doctype and Vendor, but, still is appearing the dispatch time "1".
Could you help me with this, please?
Kind regards,
Sandra PF

Hi Biju,
The point is that this output message type does not have a "Message schema determination", for that reason, if I am creating the condition record, it will be never updated. I was doing a testing and saw it.
But, if my message type NEU does not have any schema and according to SAP, by default will define the message type NEU, why the dispatch time is still = 1 if in the customising of NEU I have defined the dispatch time = 4?
More ideas?
Kind regards,
Sandra PF

Regarding the 'Dispatch time' settings for output type...

Hi Experts,
May i know what 'Send with application own transaction' means when we configuring output type in SPRO for 'Dispatch time'.
Cause i knew if we set it as 'Send immediately', then this output type will be triggered upon saving the orders.
But i dont know what that item for..Could you kindly help me on this...
What it means if we set the dispatch time as 'Send with application own transaction' for delivery output..??
Thank you very much.

Hi,
If you choose 'Send with application own transaction' when maintaining condition record for output type,during order,delivery and invoice saving the output type signal is yellow,that means unless you select that output and trigerred for printing it will not goto the spool.i.e in simple words the output is for manual printing.......
Let me know if you need any clarifications on this..
Regards,
Chandra

Send an output with dispath time 3, from an external report.

Hi,
It would be very appreciated if someone could help us with the following question:
   We have an output message in a shipment which print a form.
   This output is defined with dispatch time 3 Send with application own transaction.
   Then we have the following doubt:
       We need to create a report which the user can use for:
         1. Re-send the output (we mean print the form again) if it was already
sent    (Status = Successfully processed)
               2. Send the output (we mean print the form first time) if it has not been sent yet (Status = Not processed)
     Then we had thought to do a submit to RSNAST00 program, with the Send again checkbox marked for the case 1, and with this flag empty for the case 2.
     But we have seen that this program only works with output are defined with dispatch time 1 or 2. So we think that it would not work in our case.
Could you help us with this, please? Do you know other program or other way to do it?
Thanks in advance.

No one knows?

Message dispatch time status 3

Hi
When we use Message dispatch time status 3 (Application own transaction) in PO output.
Regards
Ram

Hi ,
When you want to process the o/p manually , you go for this option .
Processed through ME9F.
Regards
Ramesh Ch

Output processing

hi gurus,
here is an issue which I have regarding output processing.
I need to print a label as a batchjob at any time the user wants. For this, the ABAPERS created a Z transaction from which it will take u to a selection screen. So once the user execute it, it should trigger the output printing of label for each of the sales orders selected.
So I will be using output determination and selecting dispatch time 3 (APPLICATION OWN TRANSACTION) . and use a seperate driver program. My question is how I can link the Z transaction which will be exected for label printing to the determination procedure. If you check the TIMING tab in V/30 you can see an Output timing program and Form Routine. Do we need to maintain this if I am selecting the dipatch time as 3? Is it like Z transaction program will call the output timing program and start the batch job.
Any help will be greatly appreciated
thanks in advance

if you use V/30 select your cond. type
and set Processing routines : Medium, Program, Form outline, Form
to set other parameters just select your cond. type and
goto Details (F8) and set General Data,Default values, ...etc

PO Message - Dispatch Time

Hi,
I have created a new message type copying data from NEU. I create a condition for this message type with the dispatch time 3 (Send with application own transaction).
It is working fine when I create a new PO. But when I change the PO and a new message is created (Change message) the dispatch time apperas automatically with value 4 (Send immediately (when saving the application)) . I expect the value 3 as per the condition message.
Can anyone please explain me this behavier? Is it possible to custom it in order to the system get the value 3 even when the PO is changed?
Edited by: Alex Santana Almeida on Jul 9, 2009 1:11 PM

IMG > MM > purchasing > Messages > Output Control > Message Determination Schemas > Define Message Schema for Purchase Order
in step Assign Schema to Purchase Order is a field for dispatch time for changes.

Dispatch time

Hi,
For one of the output type I gave parameters for Dispatch time as '3' (Send with application own transaction).
Many Invoices created with NAST-VZTYP as '3'. I want to change(around 200 invoices) from '3' to '1' (Send with periodically scheduled job) so they will be picked by program RSNAST00.
I know how to change them manually by going through each and every invoice. But I need a program or FM which will handle all 200 invoices in one shot.
Please give me some inputs to do mass changes.
Thanks

Anyone is having suggestions regarding the above question?

Purchase Order going to Dump if Output Message has Dispatch Time 4

Hi All,
We are getting a Runtime Error while saving or changing any Purhase Order, if the Output Message has Dispatch Time maintained as 4 i.e. Send Immediately.
For all other dispatch time there is no issue. We have maintained condition record for the Message Type with Print Medium as 1 and Dispatch Time as 4. Also, the printer is maintained in the communication tab.
No printer is maintained as default in the User Profile. No Printer is assigned to purchasing group. Our requirement is to print on the printer specified in the Condition Records itself.
We are using Smartform, not standard SAP script for printing.
Please suggest how we can rectify this issue.
Regards,
Ankit

Hi Jurgen,
Sorry for missing out the Dump details earlier.Please find below an extract from the dump:
Category               ABAP Programming Error
Runtime Errors         POSTING_ILLEGAL_STATEMENT
ABAP Program           FRMSCM0012
Application Component Not assigned
Date and Time          10.06.2014 08:30:46
Error analysis
     There is probably an error in the program
     "FRMSCM0012".
     This program is triggered in the update process. The following ABAP
     statements are illegal here:
     - CALL SCREEN
     - CALL DIALOG
     - CALL TRANSACTION
     - SET SCREEN
     - LEAVE TO LIST-PROCESSING
     - SUBMIT
     - LEAVE SCREEN
     - LEAVE LIST-PROCESSING
     - LEAVE PROGRAM
     - LEAVE TO TRANSACTION
     - MESSAGE I/W/E (if not handeld using EXCEPTIONS ERROR_MESSAGE)
     - MESSAGE A
How to correct the error
     Probably the only way to eliminate the error is to correct the program.
If the error occurs in a non-modfied SAP program, you might be able to
find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"POSTING_ILLEGAL_STATEMENT"
"FRMSCM0012" bzw. FRMSCM0012_SF
"SFORM_PRINT_OUTPUT"
Information on where terminated
    The termination occurred in ABAP program "FRMSCM0012", in
     "SFORM_PRINT_OUTPUT". The main program
    was "RSM13000 ".

Output Processing. Dispatch Time: 3 ( Application own Transaction)

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