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,

Similar Messages

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    In fact, the output type determined by the system for the picking is EK00.
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    Hi Oscar,
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    Use the T.Code "VF31" for this purpose.
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  • 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.
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    goto TRX NACE and select V2 and press condition type and select your output type and give the relevent entry.
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    Dear All,
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    Hi Indrajit,
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    1. Use Condition Technique
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    T.Code: VV11 - Sales Documents for Sales orders (Output type = BA00)
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  • Creating/Triggering Output Type from program

    When I am creating Inbound Delivery using VL31N tcode, an Output type associated with it triggers automatically.  But my problem is that I have stopped the triggering of Output type automatically while saving Inbound delivery. and want to create mannually through program.
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    Below link is for your reference
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    Edited by: Natasha Garg on Feb 5, 2009 7:25 AM

  • Purchase order output type determination

    Hello All,
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  • 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.
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    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
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    su-subrc = 0.
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  • Logic for Output type determination of shipment

    Hi All,
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    Ashiq Ali

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  • Regarding Output type determination

    Hi All
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    When I create invoice with VF01, the output ZE01 (which is for creating Invoice Idoc) should get automatically populated in Menu path <b>GoTo --> Header --->Output</b>.
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    I am able to put the ZE01 Manually in the above path to create the invoice Idoc.But I dont want to do that. (It must be automatic!!)
    Can anybody tell me what exactly is the problem.
    I have checked NACE,VV31 etc T codes but not getting any clue.
    (Just to add one more thing The "<b>Accounting Document</b>" is not getting created during Invoice creation ...Is that the problem ? Pls justify if yes..)

    Hi Nilesh and Narayan
    Thanks for replying!!
    I maintained proper condition records in VV31 and looked into "<b>determine analysis</b>" I am getting message "<b>Output ignored requirement 803 not fulfilled</b>" ,I got that somthing might be wrong with my Requirement 803.
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  • Urgent!!! - output type

    What do u mean by.....
    The invoice program for output type ZD06(YVRxxxxx) ....

    To take the Output of the application document you need a Output type, Driver program and Script form/smartform and these three are to be assigned in the NACE transaction and configure the output type with Medium and partner in the Document.
    For application docs like order, delivery and Invoice and pur order these are must
    so here in your case for Invoice it is Output type and driver program you have mentioned.
    see the doc
    Output Determiantion :
    You can use output control to automate either messages or subsequent processing of partner-specific messages"
    This means, it provides a method for you to perform subsequent processing once a document is saved in the system. This subsequent processing is normally to print the document, but can also include activities such as:
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    - Emailing the document
    - Sending an idoc of the document
    - Sending an EDI message for the document (via an Idoc)
    - and so on.
    In general, it uses the condition technique to determine what, if any, output is to be produced. The condition technique works by selecting key fields from the document (document type, plant, etc.) and matching them to master data records you have previously set up. If there is a match, then output is produced.
    You can use transaction NACE for the output determination settings for all applications.
    1. When you start transaction NACE, a list of all represented applications appears.
    2. From this initial screen, you can access all the individual processing screens for output determination from the EDIT menu.
    3. Select the relevant application. This transaction does not have a menu path in customizing.
    Refer the following links.
    NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
    You should know the Application of a document first Like:
    for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
    so first select the Application type (ex: EF) for PO and press OUtput types
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    in this case it is NEU,
    select that and click on the processing Routines button on the left side
    it will display the Medium, Driver Program and the Script form or smartform related to that document..
    Reward points for useful Answers

  • Problem in output type determantion in smart forms

    Hi all,
    I have one problem in smart forms mentioned below:
    In this program RVADOR01 i hav used RVORDER01 for displaying the output in the output type determination(print preview) for a particular quotation no.
    In VA23 for a particular quotation I clicked on preview button and i got d output for smart form(RVORDER01).
    Can u plz tell me where i can find that in which part of d program(RVADOR01) is d QUOTATION NO called.
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    not really helping you on the issue, but some things here need clarification i sense.
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    RVADOR01 is the SAP-standard (SAP-SCRIPT) driver program for offers/orders.
    RVORDER01 is the SAP-standard SAP-SCRIPT form for offers/orders.

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