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.

Similar Messages

  • 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.

  • 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,

  • 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

  • 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,

  • 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

  • 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

  • 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 types assignment with transaction codes(MIGO)

    We have different output types in system for output determination in inventory management.
    eg: WE01,WA01 etc
    Now while GR(101) how system will determine which output type it should use.
    Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
    Is there any configuration setting telling the assignments of different output types to different transaction codes?
    Please advice.

    It is based on the 7th Step in the below steps
    Check following are some of steps for GR collective printing from SDN only
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

  • 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.

  • SAP std pgm to re-trigger selected output types associated with sales order

    Can anyone help me providing the standard SAP Program which will do repeat output action for different output types associated to the sales order.
    Output Type
    Ramya Sanjana

    Hello Ramya Sanjana,
    it's MAXDB/liveCache forum.
    -> Do you have the MAXDB/liveCache issues?
    -> What is the version of your system? SCM?
    Regards, Natalia Khlopina

  • Logic for Output type determination of shipment

    Hi All,
    I have a requirement where in when a shipment is being saved (on create/change) i need to put a logic in an enhancement to identify if a particular set of output types will be generated or not for that shipment.
    Any info on how i can do this? Is there any FM that can fetch that data.
    Ashiq Ali

    T. Code  VOFM
    Requirements > Output control
    Check routine 605
    Chek this where you can find some logic for Output type detremination of shipment type

  • Change return order(Doc type: RE) with BAPI

    Hi Experts,
    I am trying to change material quantity return document(Doc type: RE) through BAPI.
    I have tried using BAPI : BAPI_CUSTOMERRETURN_CHANGE, but not able to change quantity, though the BAPI returns success message.
    Is there any other BAPI/FM available to achieve same functionality.

    Is there any one who can throw some lights on this..

  • Regarding Output type determination

    Hi All
    I am creating Sales order ,delivery and then INVOICE.
    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>.
    But this is not happening.
    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.
    Can you please tell me what exactly I need to do to resolve this problem.
    Reply will be surely appreciated...

  • Problem with BAPI CALL in BPM(with in a loop)

    Hi All,
    I have a scenario where i invoke a BAPI by name BAPI_IPAK_START which pushes some data from Delta Queue to the Info Object.After invocation, the BAPI returns a request ID.In order to get the status of the request which is created by the previous BAPI, i invoke another standards BAPI BAPI_ISREQUEST_GETSTATUS with the previous request ID(the ID that is returned by BAPI_IPAK_START).i hav to check for the status until the request is fulfilled.inorder to do that,i inserted the BAPI_ISREQUEST_GETSTATUS in a loop with the condition on XPATH variable of the response that is returned by the BAPI_ISREQUEST_GETSTATUS.TECHSTATUS is the XPath variable name of the response of the  BAPI_ISREQUEST_GETSTATUS.The loop has to b executed until it's value is G.when i activated this BP,an error code with 99 is returned in my sxi cache.the work flow is not getting generated.the error is displayed as
    'TECHSTATUS' is not a component of data object 'PAYLOAD'.
    Any help wud b appreciated.

    >>an error code with 99
    check cache refesh and tell me if it gives any error!?

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