Output Type determination in Delivery

I have maintained the Output conditions for the Shipping point in VV21.  But during delivery, the out put type is not getting determined.  I have done the same for other plants and it works well.
Can anyone suggest what I should be looking at?

goto TRX NACE and select V2 and press condition type and select your output type and give the relevent entry.
this will work

Similar Messages

  • Picking output type determination

    In fact, the output type determined by the system for the picking is EK00.
    Now, I need to create a new output type and determine it or EK00 depending on the user (in order to use a printer on another).
    By the moment, I have created an output type called ZEKS using tcode V/38 and I defined the program and form using V/53.
    Now I'm stalled, where can I configure the output determination and conditions tables for the picking output types?
    I found a transaction called ovlt where expedition point and output type is informed, but I can't add any information there.
    Thanks in advance.

    Hi Oscar,
    Picking Output Type is determined in transaction v/23. You can only have one per shipping point unfortunately. If you need more flexibility, you should use delivery output or lean WM and transfer order output.
    Best regards,

  • Table for output type of a delivery document

    Hi guys,
    Would you know where could I find the output type of a delivery document espcially after I posted a GI in Shipment? Basically, It should reflect in devlivery document. So I am not sure if I should look at the delivery tables or goods issue.
    Help me guys!
    POints for the helpful ideas.

    There are 2things to be noted here.
    1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out  is obtained). The fact that the output type is not seen in display  mode, says that the output type so far has nto been triggered.
    2. Seeing the output type coming in yellow colour in change mode of delivery document is expected. This means that the output is getting triggered now.If you save teh document now, you will get the print out.When you go in display mode again after a gap of say 1min, you can see the same output in Green colour as mentioned earlier.
    I hope this clarifies your doubt.Please let me know if you need some more info
    You can reward me if it helped you

  • Repeat Output-Type determination

    Dear all,
    We have a new output-type for printing invoices. Now we have to reprint a lot of "old" invoices with this new output-type.
    Is there a possibility to repeat the output-type determination for a big quantity of invoices (like mass change)?
    Thanks for your reply.
    Best regards,

    Use the T.Code "VF31" for this purpose.
    Goto the T.Code "VF31".
    Give the Output type.
    Give the transmission medium.
    Give the processing mode as "1" if it is for the first time.Else give the value as "2" for repeat processing.
    Enter the sort order as "01".
    Enter the billing document number range.

  • Output Type determination with BAPI call

    Hello SAP experts,
    Thank you in advance for any guidance or ideas you may have.
    We are modifying an outbound delivery document with the following functions:
    bapi_outb_delivery_change and ws_delivery_update
    and we need to cause an outbound type to be determined(executed) 
    This process works when we post goods issue manually but does not work when we post goods issue via an ABAP program using the above mentioned functions

    For Output determination the condition technique has to be followed.
    1) Maintain Output condition table -V/57
    2)maintain Access sequence
    3)Maintain Output condition type-V-30
    4)Maintain Output determination procedure
    5)Maintain condition records in VV11
    Besides you should also assign the Output types to Partner function
    Assign Output det.pro to sales document header & sales document type (eg: OR)-V/43
    Assign Output det.pro to Item category-V/69
    The condition types for Output in your case is BA00(standard).
    Have you done all these ?
    I hope this would be helpful for you.

  • Output type determination in Billing document

    I have a query reg automatic determination of output type in the billing document. The scenario is, For an invoice, two output types are determined automatically for all invoices. But the third output type is determined based on Shipping point. For Example say, output type IFIB should be determined if Sh.pt is A and IFIT if sh.pt is B. This is controlled thru "Requirement" assigned to the output types in output det procedure.
    The problem is, for a particular document IFIB appears though the sh.pt is B, Now i have to find out whether it is determined automatically or manually. I have checked the following
    1. The "manually changed" field is not flagged in the "further data" of this output type. I believe, if it is not ticked, then the output type is determined automatically and no manual change was carried out. Am I right?
    2. When i checked the "determination analysis", I find that the output type with the message "Output ignored (Requirement not fulfilled)". If the output was determined automatically, then "output xxx found" should appear right? When the analysis says it is ignored, then how come it can appear automatically?
    I am confused over this contradictory findings. Plz tell me whether my assumptions stated above are right. Kindly suggest me alternative ways to find out whether it is determined automatically or manually? If it is determined automatically, on what conditions?
    Thanks in advance

    Hi Suresh,
    In an output determination, it may tell  u that the output type is ignored because of un-fulfilled requirement, but it will still automatically appear in Header-> output, but u need to check the actuall processing status, whether is 0,1, or 2. I assume for your case it will be 0 (not processed, meant for manual processing instead), 1 (processed) and 2 (error occurred).
    Another thing which is essential is that, in order to let the system successfully fulfill your determination criteria, u need to assign output type with correct access sequence, for example 1 access sequence by sales org/billing type for output, another 1 is by sales org/shipping point. Or u can simply create 1 access sequence with 2 condition tables.
    After that u need to create condition record for each output type, u do this in t-code VV31.
    By rite, during transaction (issue output), system will be able to search for those condition record and output type will be automatically appear, providing if there is any rquirement routine in your output det. proc (appl = V3) returns TRUE.
    Benny Andre

  • External mail using output types in inbound delivery.

    Hi Experts,
    I want to send an external mail to vendor after creating inbound delivery.  for this i want to use only output types in messages.  Can somebody help me step-by-step how to configure the output type to send mail to external ID.
    Thanks in advance!
    Machindra Jogdand

    we can have print out from delivery from header output & item output.
    ok now for output ypu need to go to T.code: NACE, Take V2 -shipping and click on output types tab at the top most u will get a output type standard "MAIL"
    For the MAIL output type u assign a access sequence of your own.
    Maintain condition records in VV2.
    Select the output type in delivery
    GO to Vl02n enter the delivery no: take extras from the menu and take delivery output header /item enter the output type MAIL.

  • Output type determination program or fuction module.

    HI Gurus,
    I'm looking for the standard program or function mudule that the SAP ERP are using for the determination of invoice output type.
    I want to debug why is not accepting some fields.
    Know anyone wich one is it?
    Thank you in advance.

    Dear Abel,
    o        Program: RSNASTED
    o        Form routine: EDI_PROCESSING
    o        Procedure: V10000
    For Complete Information, refer:
    [Invoice Message Control Configuration|http://www.erpgenie.com/sap/sapedi/messagecontrol.htm]
    I hope, this would be really helpful, to you.
    Best Regards,

  • Automatic Output Type Determination

    Dear All,
    I have a situation where I want my system to determine which Output Type to be selected automatically, by which I dont have to select for the particular output type.
    Can u suggest me some input pls ?

    Hi Indrajit,
    For Automatic Output Determination
    1. Use Condition Technique
    2. Create  Condition Records
    You need to maintain ouput condition records from below T-Codes
    T.Code: VV11 - Sales Documents for Sales orders (Output type = BA00)
    T.Code: VV21 - Shiiping Activities  for Deliveries (Output type = LD00)
    T.Code: VV31 - Billing Dcouments..for Billing   (Output type = RD00)
    T.Code: VV71 - Shipment              for Transportation
    T.Code: VV61 - Handling Units       for Packaging
    T.Code: NACE (Group)
    Just maintain them and you will get the output type automatically.
    It will help you,

  • Output Type for Outbound Delivery in VL02N

    Hi All,
       Could you please tell me how to maintain output types for a specific outbound delivery in ECC , so that inbound delivery is created automatically from it? is it maintained in VL02N? I actually searched this on various forums but did not find the correct answer, as everywhere only the customizing is given.
    Thanks in advance
    Best Regards,

    You can maintain the output type SPED as below. Once you do PGI, SPED should be processed. If not , do it manually from  VL71.
    VL02N -> Extra>Delivery Output -> Header> Output Type = SPED
    Edited by: Shashidhar Shetty on Dec 5, 2011 1:59 PM

  • Trigerr output type of a delivery programitaclly

    Hi All,
    I am creating deliveries for reservations using FM GN_Delivery_create.
    It creates delivery documents properly but the output is not triggered automatically.
    Here when a delivery is created manually a idco output is getting triggered..
    Similarly when we open the delivery created by FM GN_Delivery_create is open in change mode & then SAVE , the idoc is getting triggered as expected
    Pls suggest how can we achieve triggering this output from the custom program.

    You can create a program that uses function RV_MESSAGE_UPDATE to insert output type that triggers on the delivery.
    To know how to fill the interface of the above function use RV_MESSAGES_READ to read the NAST entry details from existing output. Fill the values in RV_MESSAGE_UPDATE similarly as the output of RV_MESSAGES_READ
    Once done, you can process all these deliveries using RSNAST00 to mass trigger the output
    Alternatively, you can create a LSMW or a simple BDC just to open and save a delivery so that the output triggers. Run the BDC / LSMW for all of the deliveries that you need to process. Then you can process all these deliveries using RSNAST00 as above

  • Cannot find GR Slip output type in Outbound Delivery for Order type KA

    Hi Experts,
    We need to ,setup output type for GR Slip. for a delivery created for Order Type KA
    I am not able to find the Output Type in VL02N- Output (at item level).
    I have alreday created conition record in VV21 against the sales Org for output type WABS
    Please let me know if I am missing some thing
    pls help

    Does the output type exist in the output procedure ? If yes, is there a requirement assigned to the output type and is this fulfilled ?
    Kind Regards

  • Movement type determination in Delivery

    I would like to know how movement type in the delivery is determined,. where in customzing?

    You can have two step procedure or one step procedure depending on your business scenario. When you use either of the processes system picks mvt types differently.
    For STO:
    Check IMG - MM - Purchasing - PO - Set up Stock Transport Order - Assign Document Type, One-Step Procedure, Underdelivery Tolerance - When you mark one step check box here, then while doing delivery system automatically posts GI (delivery) as well as GR. In tow step procedure these two steps are separate.
    In VOV6 if you check for schedule line category NC, you can see two mvt types attached- one for two steps and other for single step - as 643 and 647 respectively.

  • Purchase order output type determination

    Hello All,
    We have a requirement where in we need to trigger custom outout type at the header level on Plant. We have added the plant field at header communication structure but the output type is not getting triggered.
    Functionals confirmed that all the condition records and other configs are maintained. While debugg I could find that value is not getting passed to the communication structure.
    Does any one has ever configured output type on Plant at header level.
    Thank you!

    You can get some idea by clicking this.

  • Output Type Determination

    Hi experts,
    I have a requirement wherein if an EDI invoice output type is selected during the creation of the billing document, then all the remaining output types below that should not be selected. Please find below the screen shot of the output procedure used. Whether a customer is relevant for EDI output or not is based on different values provided in different fields and the business do not want to follow that approach.
    Please provide suggestions/pointers to achieve this requirement.
    Thank you,

    In my opinion yes. In table NAST there will be a record ofr ZINV. Taking the VOFM 101 as a template (your EDI output is ZINV), maybe, your VOFM 901
    PERFORM KOBED_062.     "call vofm 62
                                            OBJKY EQ MSG_OBJKY   AND
                                           AKTIV EQ SPACE       AND
                                           VSTAT EQ '0'.
    IF sy-subrc = 0.  "it was found
    sy-subrc = 4.     "output not created
    su-subrc = 0.
    Create your VOFM (remember the note I told you in my first answer), and change the VOFM 901 for the other output types different to EDI.
    Although it's for pricing, see also SAP Note 156230 - Requirements: What is permitted, what is not?.
    After, debug it and fit to your requirements. During the debugging, check how XNAST is populated.
    I hope this helps you

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