Output type attchment not displaying for sales orders

Hi,
Output type attachment is not showing form some orders NACE is perfectly configured 10 out of 100 not showing in
output type as attachement rest of ordrs showing attafchemtns.
How to do where to find out.

Hi..
Check Transaction " V/43" whether sales order output type and procedure are defined or not for a particular order type.
Regards,
Lokeswari.

Similar Messages

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

BAPI_NETWORK_COMP_ADD     Component assignment not intended for sales order

Dear,
I have problem when I use the function:
CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
    EXPORTING
      number           = number
    IMPORTING
      return           = return
    TABLES
      i_components_add = i_components_add
      e_message_table = e_message_table.
I have inserted only these values in the structure i_components_add:
ACTIVITY_TYPE_PUR_RESV__ITEM_NR____MATERIAL_________PLANT___ENTRY_QTY___ITEM_CAT
108--8101TAH052000110025.460--
L
108--8204RAVBLA098SL0111002.000--
L
108--83034R000000011004.160--
L
but the result is wrong
e_message_table:
METHOD--C--
32
OBJECT_TYPE--C--
32
INTERNAL_OBJECT_ID---C--
90
EXTERNAL_OBJECT_ID--C90-----0108 0010 1TAH052000 1100
MESSAGE_ID--C20-----CNIF_MAT
MESSAGE_NUMBER--C3--
1
MESSAGE_TYPE--C1--
E
MESSAGE_TEXT--C72--
Component assignment not intended for sales order or project stock
Very kind for one answer of yours to this problem...
Thanks & Regards,
Marco Echino.
Edited by: Marco Echino on Sep 8, 2011 12:16 PM

Hi Marco,
I believe this is a Functional Issue rather than a Technical one. If you could speak to the Functional Concultant or pass this data via manual transaction, you will get the error details.
It's just that the data passed to the BAPI is either incorrect or incomplete. You can also refer the Function Module Documentation for tips.
Regards,
Pranav.

Maintaining the Output type in the PO from Sales Order

Hi experts,
I have developed one application for Sales Order that..there is one link of Purchase order in the Sales order.if i click on PO in the sales order.it goes to me22n screen.if i will maintain the output type in the PO and Click on SAVE button.it gives some error like (No update of sales order 100001 from purchase
order (error V1 275)).
cud u help me to solve the above issue.its very urgent.
is there any way to change to va02 to va03...when i am going from va02 to me22n
thanx in advance
regards,
hpp

May be because when saving the PO, it's trying to update some sales order related data too and it's locked by you. Try using the save button in output type maintenance screen, or open the sales order in display mode and call ME22N and try maintaining the output type.
or try using LEAVE TO TRANSACTION ME22N from VA02.
Regards
Sridhar
Message was edited by:
Sridhar K

Condition type value not update in sales order

Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen

OUTPUT type is not displaying (VF02)

I have created new OUPUT TYPE (ZINB) (using Tcode NACE) to print billing invoice by coping(copy all) a existing Output type and attached only a new smartform.
But new ouput type is not displaying to print invoice document (VF02).
(Give message 'Output ZINB is not defined')
Please help me to identify this problem.
Pradeep

Hi Pradeep,
Your new output type ZINB should be assigned to the relevant output determination procedure along with the billing type.You can check this in V/25 and also check out whether a valid condition record exists for this output type in VV33,if not create one using VV31 using ZINB output type.
Hope this should resolve your problem.
Rgds,
Aram K.

Sales document type is not defined for(sales org/division/distribution chan

Hi Friends,
I am getting the error that sales document type is not defined for x/y/z(sales organisation/division/distribution channel). while creating sales order.
Any pointers will be rewarded.
Regards

Hi there,
When you define a sales doc type in VOV8, you also should assign that to the sales area SA (sales org / dist channel / division).
Only then you will be log a sales order for a sales area.
Check if you have done it. You will find it in SPRO --> Sales & Distribution --> Sales --> Sales doc header --> Assign sales doc type to SA.
Regards,
Sivanand

Credit Management- KRML Output not generated for Sales Order ( v.v.u.)

<u>Credit Management - Credit control check at Sales order Level</u>
While saving the Sales order,which failed the Credit check ( As per Automatic Credit Check Settings), there is no output generated for output type KRML, for Partner Fn KB/KM. Normally,If credit check is NOK, then while saving the sales order, an internal mail is sent to the SAP office inbox of the Credit representative ( KB/KM). There is option for an external send also. The problem faced by us is that, the mail is not going in SAP Office inbox in quality server , it is going in developement server.We checked in table NAST that the Output for KRML (o/p type) is not generated. Kindly suggest what could be the reason.
Regards
Sunil Kumar

Dear Mr. Gauravjit,
Thank you for your valuable reply.
At the Extra-Output-Header-edit-goto-det analysis ,system give message as KRML o/p is not generated since Requirement 009 is not being fulfilled. But we checked the VBUK-CMGST = B is satisfied. Still the o/p not generated!
Also , in VV11 we maintained the Cond Records. Still the o/p is not coming.
The output is coming in Devlopment , but in Quality the output is not coming.
Can anybody please help !
P.S. I am colleague of Mr. Sunil Kumar, and reply on behalf of him.
With Best Regards,
Kaustuv

Condition value is not displaying in sales order

Hi Friends,
when i am creating sales order, condition type(JEXP,JECP,JA1X..) is displaying in cond.type column and percentage(14%,2%,1%) is displaying in amount column and
the condition value is not displaying in cond. value column in conitions tab of sales order.
In analysis it is showing as condition record found...
please help me...
with regards

Hi,
can it be that you have a problem with units of measure? Often, if there is no value in Condition value, the problem is in the master data of material. Did you use standard schema? If you not, have you tried it with standard schema? What is your value under "per" and "UoM"?
Regards Thomas

Output Type ZNEU not working for PO document type ZNB

Hi all,
I have copied from standard the document type ZNB, and also the output type ZNEU, (from NB and NEU), I have made and checked all the setting on NACE (condition records, procedures, output types and sequence) everything is same as standard, I have also mantained in the "Fine-Tuned Control: Purchase Order" the indicators 1 and 2 (for new and change) for ZNEU, and mantained in MN05 the entry for ZNB Doc Type with VN media=1, date/Time=4 so for me these is the only setting needed but for some reason I am not getting the message automaticaly, but if I create manually the message while creating the PO then it works fine.
For Doc type NB and Output type NEU the system gererates correcly the message so I don't know what could be happening here.
The reason I created these copies (ZNB and ZNEU) it's because I have a different plant in a different company code which need to issue PO's and need a different number range and also different FORM (with the logo of the other plant/Company)
Any ideas on how to correct this??
Regards

The problem was that in spanish, the function partner VN and CP are PR and PR so this was confusing and the records were crossing each other, thanks to every one

CO46 report not displaying all sales orders

Dear all
We are not able to get details of all sales orders in CO46..(All item categories and different sales order types).Screen remains blank while executing..It doesn't show line items-Overview screen..
can u please tell us the reason for the same
Is it to do with sales order type or item category...How do we bring all sales orders in this report
Regards
sudha

Hi
I think this report only shows the sales order that have diract relation to a Production Order. The other Sales Order are not showed
If you want a report for all sales order, try VA05 or SD01
Hope this helps
Roger

Condition type JEXP not picking in sales order

hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
whereas i can see all the other condition in sales order
but when i enter it manually JEXP it is taking but in again in billing it is not showing
can u plz help me
Regards
Vini

Dear Vini,
Please Check the configuration settings through IMG path
SPRO>IMG>Logistics general-->Tax on Goods movements >India>Basic settings-->Determination of Excise Duty -->Maintain Excise defaults here you check JEXP condition type is maintaining for A/R BED or not if not maintain then try.
Also check the condition record maintanance for the JEXP condition type through VK12 transaction.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 1, 2008 6:51 AM

Output type triggered after changes in Sales order

Hello Gurus,
Is it possible to manage which field changes (quantity, date) will trigger and create a new output type during Sales order change?
Image I change the date or the quantity, I would like to create automatically a output type xxx.
But If I change the plant, I don't want to create a new output type xxx.
Many thanks.
Stéphane

Hi,
It is very much possible to trigger the output when you change the particular fields in sales order.For this we need to go for ABAP code.
Ask your ABAPer to do this.
The code should be written in "Triggering point" in the processing routines.
We have a similar requirement in our project too.Our requirement is we have maintained some values for customer groups in Header data-->Additional data A tab.
When we change this field with a particular value,the particular letter is getting triggered as part of the output type as "ZGEN".
In our case we have developed an ABAP code for this.
Similar requirement is yours.Ask your ABAPer to develop a code.
Regards,
Krishna.

Copied layout is not working for Sales order item assinment block

Hi Experts,
I copied the standard componet BT115IT_SLS/items view layout with custom role configuration key and worked fine.
I have added one more field to the item view with the same configuration and saved .When I opended the sales order in the WEB UI , The item assigment block is displaying with complete BTADMINI context fileds and This is the issue.
I have seen configured fields only in the personalization and I have downloaded the items assigment block data to Execl.In the Execl sheet I can able to see the configured fields (availble fileds in the configuration tab in component workbemch) data only.
But Items assignment block is displaying all the fileds (taking from the context node BTADMINI).
I have deleted existing customer configuration and again copied from the standard layout.But I got the same issue.
I have wriiten some code in the ON_NEW_FOCUS and commented the code.Still it not working.
Please help me , where I have done the mistake and provide me some inputs.
Thanks,
Venkky

Hi Experts,
Solved isuues myself.
The problem is inconsistency of BTAdminI context node . I have deleted the view enhancement and again enhanced the view .I copied the layout with customer role key and dispalyed expected layout.
Thanks,
Venkky

Accounting No not Created For Sales Orders when Processed thru Credit cards

Hi Experts,
I was able to successfully post FI document through Billing document in SD.
The Problem is encountered when a Sales Order is created
for Credit Card customers.
When the sales order is created the credit card information we are prompted with an error message Payment terms is a required field for G/L Acc so and so...
The payment terms field in the posting key 01 is marked required and the same field for the reconcilation account is optional. However this config has not created any problem for the Non credit card sales orders.
If any one has faced the same problem. Please help me out in this issue.
Thanks,
Chaitanya

Hi Friends,
Please refer SAP OSS Note 119047.
In the OSS Note they have mentioned..
Pass the payment terms to the field
xaccit-zterm = '0001'. in the User Exit.
Program : LV60BF0C,
Customer Function '002'.
Include File ZXVVFU02.
SE 37:- EXIT_SAPLV60B_002
Still I don't understand why SAP doesn't support payment terms for Credit Card. But when a Sales Order is created without credit card the field xaccit-zterm has a value.
Thanks,
Chaitanya K

Output type attchment not displaying for sales orders

Similar Messages

Maybe you are looking for