Output type for MB1B & MB1C-IDOC creation

Dear Expert,
I have to make output type for MB1B & MB1C transaction to create IDOC.Can anybody guide path to create Output type for same.

Hi anupmore124,
You can create a new condition type, named as "ZWA1" and you can copied this from WA01.
Once this is copied, change the following data:
1. In partner functions, include:
Medium: 6 - EDI
Funciton: (blank)
You can delete the other partner function(s), if you want that this new output message type can be handled only by EDI (for IDOCs).
2. In the "General data" tab, you need to have selected only:
Access sequence: i.e. 0003 - Trans.Type/Print Vers./Indic.
Check box active "Access to conditions"
The rest of the check box needs to be inactive.
3. In the "Default" tab, define:
Dispatch time: 1 - Send with periodically scheduled job
Transmission medium: 6 - EDI
Then, save the data and now, the IDOC can be created.
Obviously, I presume that you made your customising before in WE20 with the correct IDOC message type, etc.
I hope this help.
Kind regards,
Sandra

Similar Messages

Creating output type for MB01,MB1B & MB1C for IDOC

Dear Exoerts,
Here scenarion is client using interface at front end.Which provides backup data from SAP.
Can anybody guide to Create output type for transactions MB01,MB1B & MB1C.It is going to use for IDOC creation.Client wants Inventory program at front end system.
Waiting for your reply.

Hi,
Please check below link in this regard. Thanking you.
http://help.sap.com/saphelp_45b/helpdata/en/52/16ac64543311d1891c0000e8322f96/frameset.htm
Edited by: Padmasri Garapati on Nov 30, 2011 3:14 PM

Output type for IDOC creation

Hi Sapgurus,
Can anybody help as per below.
Client has third party interface system from which they access stock data from SAP system to front end system.They required stock quantity.As per below transaction I have to create output type for IDOC creation for below t codes.Pls guide for creating output type.
Note: Consider as per MM point of view.Output type is not for printout,It is for IDOC to display stock at front end system.
MB1C u2013 Inward + Outward (As per movement types)
MB1B u2013 Inward + Outward (As per movement types)
VL02N - Inward + Outward (As per Delivery types (Inbound & Outbound))
VL06G - Outward
VL09 - Inward + Outward (As per Delivery types (Inbound & Outbound)
MB0A u2013 Inward
MB01 u2013 Inward
MBST u2013 Reversal of Inward stock

Hi,,
Check the below idoc WMIVID01
"IDoc for Inventory"" in help.sap.com
regards,
Lalita

Output type for movement type for IDOC creation

Dear Experts,
Can anybody tell how to create "Output type for different movement types for IDOC creation"
Specially for Movement type used for Inbound & outbound.

Hi,
pls find below link's
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/idoc%2bsteps
BAPI & IDOC material
IDOC Scenario Steps
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://sap.niraj.tripod.com/id51.html
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Changing fields in an Idoc segment
Regards
Raj.

Regarding Creation of Output types for SAP SCRIPTS

Hi All,
I want to create new output types for my SAP Script.
What is the procedure for creating new Z - Output Type.
Like ZA01 for Sales Order.
What is the procedure can any body help me in this regard.
It is not to use ZA01 in NACE & connect Print Program & Layout set against Form Entry.
It is for creation of ZA01 Output Type itself.
If anybody knows the procedure please post the steps.
Also please mention will there be any diffrence in creation from Module to Module (or) Transaction (Vs) Transaction. Just like Sales Order (Vs) Purchase Order (Vs) Production Order.
Thanks in advance.
Thanks & Regards,
Rayeez.

hi Shaik,
Steps for output type:
Go to NACE Transaction
Select V1 - Sales.
Click Output type
In edit mode , click on new entries.
Give output type as ZA01 with some descp.
Then enter , then u need to give the Access seq. as 0010
Rest proprties are more and less similar to the BA00 standard output type in V1 only.
After that u need to give the processing routines.
In that u need to give the Program name
followed by Form routine name
In this way u can create the output from NACE tran.
Let me know if u want anything else.
Cheers
Rewrd points, if found helpful

How to create an IDOC as an output type for an SAP standard transaction

Hi ,
How to create an outbound IDOC as an output type for an SAP standard transaction.
Regards,
Beena

In NACE tcode u can create output type with medium as EDI,
u can assign the entry sub routine as ENTRY_EDI in RNASTED

Problem in using output type for purchase order

Hi experts,
I am using output type for first time so may be i have done wrong configuration for po output type.The steps i have done are :-
1) Going to tcode NACE->Selected the row u201CEF Purchase Orderu201D and clicked on u201CProcedures".
2) In procedures there are 2 procedures for the application EF (Purchase Order). To proceed further, we would need to find out the procedure that is currently active.Gone to transaction SPRO. In this, navigate as Materials management -> Purchasing ->Messages -> Output control -> Message Determination Schemas ->Define Message Schema for Purchase Order
3) Clicking on u201CAssign Schema to Purchase Orderu201D. So, the procedure RMBEF1 is active for EF (Purchase Order) .
4) Go back to transaction NACE. Select u2018EFu2019 and click on u201COutput typesu201D.
5) Let us use the output type u201CNEU name purchase orderu201D for this purpose. Double-click on NEU.
6) Ensured that the checkboxes u201CAccess to conditionsu201D and u201Cmultiple issuingu201D are checked and the access sequence is 0001(DocType/PurchOrg/Vendor).Only 0001 and 0002 is available in f4 help for this.
7) Now clicked on u201CProcessing Routinesu201D on the left hand side. Ensured that there is an entry for Medium u2018Au2019 (Distribution ALE).
8) After that going back to the main screen of NACE. Select EF (Purchase Order) and clicked on u201CCondition Recordsu201D.
Select NEU and clicked on u201CCondition recordsu201D. The pop-up box appears that gives three radio button option :-
1) Purchasing output determination :purchasing org / vendor for EDI
2) Purchasing output determination :doc. type / purchasing org /vendor
3) Purchasing output determination :document type
but it is not having option only for purchasing organisation through which we can send idoc for changes or creation of PO in that particular pur.org now if i choose 2) i have to give doc type and purchasing org both bcoz they are mandatory fields and value for vendor.
9) Also i have done the necessary ALE configuration (not covered in this document). In the partner profiles, use the message type u201CORDERSu201D and the IDOC type u201CORDERS05u201D.In the tab u201CMessage Controlu201D, used the process codes u201CME10u201D and u201CME11u201D for u201CPO Createu201D and u201CPO Changeu201D respectively.
but the idoc is not generated many times when po is changed and when once it is generated it is giving error
Please suggest solution.
Thanks in advance
nehavt

In me22n in messages tab after looking into processing log it is giving->No recipient found for message type ORDCHG in the
ALE model ,next time giving error as no idoc items belonging to purchasing document found,when i changed message type to ORDCHG the status is green in messages tab it is giving-> error occured while idoc xyz is sent and in WE02 status is red 02
error passing data to port(could not find code page for receiving system)

Output type for ORDCHG is not created in PO

Hi,
We have a problem for the output type autogeneration when a PO is changed (ORDCHG).
The scenario is the next:
- We have a Z output type for the creation of the PO. It works fine (the outputy type is generted and the idoc sent)
- We have another Z output type (ZCG3) for th PO change. The output type is not generated automatically whe you change the quantity for example. The strange thing is that if you create the output type manually and you send the idoc and later you change again the PO, now the output type is generated automatically. So it is like it is necessary a previous output type ZCG3.
Do you know where could be the problem?
We have the condition records as the other output type. Also we have marked Multiple issuing and in WE20 we have 2 entries for message ORDCHG in message control (one entry with change message flag marked and the other one without to mark).
Thank you in advance,
Manel

check the "MULTIPLE ISSUING" option in NACE.
NACE -> Select Application EF -> Click on Output types -> Select output type -> Click on Details Button -> Go to General Tab -> Select Multiple Issuing option
Regards
Vinod
Edited by: Vinod Kumar on May 3, 2010 4:43 PM

Configuration output type for VL02N - creating output type

Dear Sapguru,
I want to configure output type for VL02N transaction for IDOC creation,Here scenario is to connect SAP to third party system in IS retail.
VL02N- Output type configuration In only return delivery case.
Can anybody guide step by step cycle configuration for output type.Looking forward for your quick reply.
Note: Output type required for IDOC,to communicate with third party system,not for print function.
Thanks.

Dear Anup,
If my understanding is correct,
This seems to be a outbound Idoc scenario where Idoc will be sent by SAP to third party for a return delivery notification.
Output type configuration steps are as follows :
1) Identify the standard output type (Application - V2, Transmission Medium - 6 ) for e.g. LAVA which is very close to your requirement.
2) Use this output type as a reference & create a copy output type of your own.
3) Use a suitable access sequence or create your own access sequence as per your requirement.
4) Assign access sequence to the output type.
5) Maintain output determination procedure (connect your output type to a suitable procedure )
6) Assign output determination procedure. (to your delivery document type)
7) Maintain required output condition records through T Code - VV21 against your newly created output type.
8) Set up the partner profiles as per your requirement (T code - WE20)
9) Check the reflection/ effects of your new output setup at the delivery document level (VL02N).
You may quickly access these settings through T codes - NACE.
Tables - TNAPR, NAST
Hope it will help you in the set up.
BR,
Anubhav

Output type for production order

Hi, when we save the production order, we wants to transfer the prod order header details in legacy system thru idocs. Trying to define output type for production orders in NACE t-code, could not find production order option there. Pls advise in this case how to define the output type for production order so that the header data will be taken by idoc and transfered to legacy. Pls advise.

Hi,
production orders don't have output types like SD orders.
But they have status control and events. Look into the object type BUS2005 in transaction SWO1. There you find the events which are fired by SAP, eg. ProductionOrder.Released.
Which Idoc type do you want to use?
I think you have to programm your own method for the Idoc creation. Put it into a workflow task and assign it to the event.
Regards
Michael

Delivery Schedule output type for change

Hi all,
i have created a custom output type for delivery schedule. i am using this output type to send IDoc. For create it is working fine. i have maintained condtion record as well.
whenever the delivery date and qty is changed, change output type is triggered but it fails there. the error shows no IDoc could be generated as there are no changes releveant to that.
i checked the configuration field relevant to printout changes, in that for table EKET-EINDT and menge i have checked the scheduling agreement. but here i could not find delivery schedule.
Can you please help on this..
Thanks

Hi
You need to confiugre output determination. Please check the below link.
Re: Email output of PO
output determination
Regards
Antony

Automatic configuration of NEU output types for PO Vendor and its partners

Hi All,
I have requirement where I need need to send IDOC to PO Vendor and its partners at the same time when PO is created and changed. I need to get NEU output types for Vendor and Partners in messages automatically. Can any one guide me how to get this functionality. Please help me with step by step process. I am new to MM.
Thanks,
Ravi

To attach output type to purchase order :
Go to NACE , Select Application EF ( Purchase Order) and Click on Condition Records button.
In a POP UP window double click NEU and then select the right Key Combination and maintain right transmission medium and output devide details.

Std output type for 311 movement type

hi friends,
I am very new in SAP MM.
could you tell me what is the standard output type for taking print of 311 inventory document

I created 311 document with MB1B.
now i want to assign output type either while creating document or in MB02.I dont know what is the Output type i should assign.
i tried WA01.WE01 but it doesnt show the FROM and TO storage location

Create output type for Quotes

Hi all,
I want to create new output type for quotes that will create an IDOC file at the quote level.
It will Include all of the same segments that are currently being populated for IDOCS created for ZBA4 order confirmation output type. Also it will
Include expiry date from quote header vbak.bnddt (segment E1EDK03, qualifier 006).
Include S0A Reference from quotation header text remarks (segment E1EDKT1)
How to that??
Thanks in advance.
Raj

Dear Kittu,
For your requirement needs output determination settings for the billing.
I don't think you can have Medium PDF ,you can send the PDF file Via Medium Mail.
To do the output determination proceed with this path
IMG>Sales and Distribution->Basic functions>Output control>Output determination>Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents.
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
-->Assign Output Types To Partner Functios
-->Maintain Output Determination Procedure
-->Assign Output Determination Procedures
You have to assign output program to your output type.You need develop the program such a way that to send the PDF file Via Mail.
After these settings you need to maintain the condition record with Medium Mail in VV31 transaction.
I hope this will help you,
Regards,
Murali.

Multiple output types for particular otputtypes

Hi Friends,
I done one PO .its pre printed. its working fine..
i want to do Ammendement PO(price change or quntity change) .its preprinted and format is completely differnt from actual PO.for that i have to create one more out put type . i created two output types. But same PO transactions.
i have to attach these 2 out puttypes for me21n, or me22n,or me23n..
ok.. my problem is if iam doing price change i have to get the automatic second output type triggerand get the second form.. How its going for second out put type..
Any process is there.. or any extracode we have to write.. please suggest.. inthat where and what kind of code we have to write ..
or settings we have to do..
regards,
sampath

Hi Kashif,
It is possible to create miltiple idocs for the So. Just you need to do is to Create multiple message types for the same idoc type. Then based on what ever it might be as plant, company code etc and Message type, you can diffirentiate Idoc and generate.
Thanks
Manju.

Output type for MB1B & MB1C-IDOC creation

Similar Messages

Maybe you are looking for