Output type is generating for each spilt batch in the delivery
Hi All,
We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know how can I restrict to trigger output type only for item instead of each barches. Can I get some solution in the output type configuration (NACE) to trigger output type for item level.
Regards,
Uday
Udaya,
I got the fix. There was wrong output procedure maintained to the output type.
What was the reason for different output behavior for output type ZXYZ?
1.Output type-ZABC- Triggering for both item and batch
10 - Main Material - 30 EA - ZTAN- contains output determination in V/73
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
2.Output type-ZXYZ- Triggering only for Item
10 - Main Material - 30 EA - ZTAN
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
Thanks!
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SD - Accounting document line items are generating for each item
Hi all of you,
We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
Item 001 - X Material
Item 002 - Y Material
Item 003 - Z Material
The accounting document is -
Line Item 001 - Customer Ac Dr
Line Item 002 - Discount A/c Dr
Line Item 003 - Sales revenue
Line Item 004 - Discount A/c Dr
Line Item 005 - Sales Revenue
Line Item 006 - Discount A/c Dr
Line Item 007 - Sales revenue
Line Item 008 - VAT
Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
Please give me your valuable suggestion to rectify the above issue.
Regards,
Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AMDear Ramki,
This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
Hope this helps. .
Thanks,
Jignesh mehta -
Output type not created for outbound delivery while using SHMNT05 idoc type
Hi Experts,
Please help me to solve the below issue.
Problem:- I want to to generate an IDOC(using type SHPMNT06) once the PGI is done for an outbound delivery.
Already it is working fine when used DESADV.DESADV01 or DESADV.DELVRY07. But now the output type is not getting created when used SHMNT.SHPMNT06. I have created a separate output type ZPJ7 just as a mirror copy of the earlier output type(ZPJ6) used for DESADV.DELVRY07.
Question:- Is it possible to use idoc SHPMNT06 instead for DESADV01 or DELVRY07? If yes then what are steps to be followed?
The reason why SHPMNT06 idoc is planned:- We have a scenario to send outbound delivery to 3rd party system via XI. If the outbound delivery is for National(Not for Export) and PGI is completed then send the idoc straight forward to XI otherwise DO NOT generate the idoc, but just create the delivery. Collect all the deliveries in a transport and send it in a shipment. The shipment details can be sent using SHPMNT idoc. Now from XI perspective, if we can utlitze the same SHPMNT idoc for the National delivery(1st case) then perhaps this will require less effort. Hence shipment idoc is required to be generated when the delivery is created and PGI is done.
Also it would be great if you can advice some better way to solve above mentioned scenario.
Many Thanks,
SanjayThere could be several reasons. Go to the document and in the extras-output check output determination analysis in the processing log.
If the output has been created successfully then you need to see your printer determination. Ask basis to check it up. If the problem is that even the print preview is not coming. Check your communication in the output analysis and ensure LOCL is selected. Any other printer will need to be configured.
If thats done already then check whether you have maintianed the condition record.
If that too is done then check whether your output type has been assigned to the output procedure and that the output type is listed in the procedure.
regds
Jude -
Output type not generated after PO save.
HI,
While creating new PO, we are able to see the output type(ABC) before saving the PO. But after saving it, there isn't any output type (ABC) generated.
I have maintained MN04 & WE20. Kindly advice.
Best Regards,
Kapil.1) Have you checked the T code WE21 (Ports in IDoc processing)
is your IDoc port exist in WE21. the same port which you have assigned in WE20 (Partner type LI)
2)in WE20, for Partner (Vendor )- check the partner status as "A"- active in classification tab
Hope you have maintained "message type" in outbound parameters. where we assign the IDoc Port
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Printing Terms and Conditions for each Purchase order in the RDF output
Hi All,
Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
Thankyou in advance
Regards,
PolimeraHi, Polimera
Welcome to OTN
Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
Take a fixed frame inside the purchase order master repeating frame and place your terms and condition inside the fixed frame.
Hope this helps
If someone response is helpful or correct, please mark is accordingly -
Finding output type and form for the transaction
hi all,
i have a problem finding output type and form for the transaction j1iv .actually i need to find the standard output type and form name for the transaction j1iv. how can we do it.Hi Abinash,
Go through the following steps.
1 . Go to the transaction <b>NACE.</b>
2. You will be able to see the <b>Application and description</b> tab over
there. Select the Application for which you need the output type.
3. After selecting the Application..on the top you can see the tab--
output types...click in that..here you will be able to see all the <b>output
types for that application.</b>
4. Now select a output type ..and on the left side u will be able to see
the tab for processing routines...double click on it...
5. Here you will be able to see the standard SAP program...the form
routine...the form..attached to it..
Please Reward..if helpful..
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Himanshu. -
Standard driver programs,output type ,scripts,smartforms for SD reports
hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
maniHi,
Check this out
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
If it helps reward with points.. -
Output type and application for order cancellation
What is the output type and application for the cancellation of a sales order
Hi,
Try This
cancellation of sales order:
go to va02 enter the sales order and click enter
then sales document->delete
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Output type is used for sending / printing "schedule lines" against sch agr
hi
which output type is used for sending / printing "schedule lines" against sch agreement
LPET or LPH1?
saraHi Sara,
It is LPET.
Thanks & Regards,
Kiran -
I need output type NEU automaticaly for create purchase order document type
Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
Please suggest how Purchase Order NB will comeHi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
Regards,
Biju K -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
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Create TO for a quantity less than the delivery quantity
If we have created an inbound delivery in MB1C, 561 movement to post an initial entry of stocks, and then packed the HU in Vl32N. Now, we want to create a TO for a quantity less than the delivery quantity.
In LT03 I cant see any option to change the TO quantity. How can we actually change the TO quantity to be less than the Delivery quantity.
Thanks
-MikeMike,
I dont think that's going to be possible. The TO gets data from the del qty which is in your embedded HU since you have packed the qty in the del in the HU,
so if you are trying to create a TO with less qty means that you want a qty less that the HU in the del and this is not possible.
Alternatively :
1) You can receive it in your warehouse.
2) Move it in a re-packaging area
3) break the HU and re-create a new HU.
4) Pack the desired qty
5) Move the 2 HU's back to their desired bins.
Hope this helps and works!
thanks' -
Associative array type for each blob column in the table
i am using the code in given link
http://www.oracle.com/technology/oramag/oracle/07-jan/o17odp.html
i chnages that code like this
CREATE TABLE JOBS
JOB_ID VARCHAR2(10 BYTE),
JOB_TITLE VARCHAR2(35 BYTE),
MIN_SALARY NUMBER(6),
MAX_SALARY NUMBER(6),
JOBPIC BLOB
CREATE OR REPLACE PACKAGE associative_array
AS
-- define an associative array type for each column in the jobs table
TYPE t_job_id IS TABLE OF jobs.job_id%TYPE
INDEX BY PLS_INTEGER;
TYPE t_job_title IS TABLE OF jobs.job_title%TYPE
INDEX BY PLS_INTEGER;
TYPE t_min_salary IS TABLE OF jobs.min_salary%TYPE
INDEX BY PLS_INTEGER;
TYPE t_max_salary IS TABLE OF jobs.max_salary%TYPE
INDEX BY PLS_INTEGER;
TYPE t_jobpic IS TABLE OF jobs.jobpic%TYPE
INDEX BY PLS_INTEGER;
-- define the procedure that will perform the array insert
PROCEDURE array_insert (
p_job_id IN t_job_id,
p_job_title IN t_job_title,
p_min_salary IN t_min_salary,
p_max_salary IN t_max_salary,
p_jobpic IN t_jobpic
END associative_array;
CREATE OR REPLACE package body SHC_OLD.associative_array as
-- implement the procedure that will perform the array insert
procedure array_insert (p_job_id in t_job_id,
p_job_title in t_job_title,
p_min_salary in t_min_salary,
p_max_salary in t_max_salary,
P_JOBPIC IN T_JOBPIC
) is
begin
forall i in p_job_id.first..p_job_id.last
insert into jobs (job_id,
job_title,
min_salary,
max_salary,
JOBPIC
values (p_job_id(i),
p_job_title(i),
p_min_salary(i),
p_max_salary(i),
P_JOBPIC(i)
end array_insert;
end associative_array;
this procedure is called from .net. from .net sending blob is posiible or not.if yes howOk, that won't work...you need to generate an image tag and provide the contents of the blob column as the src for the image tag.
If you look at my blog entry -
http://jes.blogs.shellprompt.net/2007/05/18/apex-delivering-pages-in-3-seconds-or-less/
and download that Whitepaper that I talk about you will find an example of how to do what you want to do. Note the majority of that whitepaper is discussing other (quite advanced) topics, but there is a small part of it that shows how to display an image stored as a blob in a table. -
Output message not generated for Purchase order
We maintain MN04 message condition record for 2 key combination for output type NEU:
1. Purchasing Output determination : Document type -> NB, medium 1 print out
2. Purchasing Output determination : Document type/Pur Org/Vendor -> NB, 1000, vendor 20001, medium 5 External email
When I create PO for other vendor (not 20001), the system is nicely generating the output of the PO for printout.
Next we have maintain a condition record in MN04 for a particular vendor 20001, Doc type and Porg with setting 5, 4, EN so that we can send the PO via email to the vendor 20001, the system is not generating a message output of the purchase order when i check it before saving.
Please help me with this situation. we need setup the email PO functionality.I created another message type ZNEU copy from NEU, include it in the message schema, created condition record with MN04/MN05 for both NEU for printout and ZNEU for medium 5 email. done all steps mentioned in the links.
When create a PO still only 1 message record NEU is defualted for printout only.
The message record for email ZNEU is not defaulted in PO?? Anything elase need to be done. -
Data upload:F-02: each documnet number to be generated for each line item
Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
How do I generate each document number for each line item (for each vendor or customer).
Please do the needful.Either send me a sample code or an idea how to proceed.
Thanks,
Hema.Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF wa_final-field1 NE c_space.
convert date to user format
MOVE wa_final-field1 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BKPF-BLDAT'
v_date1. " Document Date
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BKPF-BLART'
wa_final-field4. " Document Type
PERFORM bdc_field USING 'BKPF-BUKRS'
wa_final-field2. " Company Code
IF wa_final-field3 NE c_space.
convert date to user format
MOVE wa_final-field3 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BKPF-BUDAT'
v_date1. " Posting Date
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BKPF-WAERS'
wa_final-field5. " Currency
PERFORM bdc_field USING 'BKPF-KURSF'
wa_final-field6. " Rate
PERFORM bdc_field USING 'BKPF-XBLNR'
wa_final-field7. " Reference
PERFORM bdc_field USING 'BKPF-BKTXT'
wa_final-field8. " Document Header Text
PERFORM bdc_field USING 'RF05A-NEWBS'
wa_final-field9. " Cr.Posting Key
PERFORM bdc_field USING 'RF05A-NEWKO'
wa_final-field10. " Cr.Vendorcode or GL Account
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-HKONT'
wa_final-field11. " Dr.Alternative Recon A/c
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_final-field12. " Dr.Amount in Document Currency
Begin of changes by someshwar
IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
TRANSLATE v_field5 TO UPPER CASE.
IF v_field5 NE 'JPY'.
PERFORM bdc_field USING 'BSEG-DMBTR'
wa_final-field13. " Dr.Amount in Local Currency
ENDIF.
Changes end
PERFORM bdc_field USING 'BSEG-GSBER'
wa_final-field14. " Dr.Business Area
PERFORM bdc_field USING 'BSEG-ZTERM'
wa_final-field15. " Dr.Payment Terms
IF wa_final-field16 NE c_space.
convert date to user format
MOVE wa_final-field16 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
*Begin of changes by someshwar
IF wa_final-field16 NE '00000000'.
PERFORM bdc_field USING 'BSEG-ZFBDT'
v_date1. " Dr.Baseline date
ENDIF.
*Changes end
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
*Begin of changes by someshwar
IF wa_final-field17 NE ''.
PERFORM bdc_field USING 'BSEG-ZLSCH'
wa_final-field17. " Dr.Payment Method
ENDIF.
*changes end
PERFORM bdc_field USING 'BSEG-ZUONR'
wa_final-field18. " Dr.Assignment
PERFORM bdc_field USING 'BSEG-SGTXT'
wa_final-field19. " Dr.Text
*Perform Save posting
PERFORM save_post.
ELSE.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-HKONT'
wa_final-field11. " Dr.Alternative Recon A/c
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_final-field12. " Dr.Amount in Document Currency
*Begin of changes by someshwar
IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
TRANSLATE v_field5 TO UPPER CASE.
IF v_field5 NE 'JPY'.
PERFORM bdc_field USING 'BSEG-DMBTR'
wa_final-field13. " Dr.Amount in Local Currency
ENDIF.
Changes end
PERFORM bdc_field USING 'BSEG-GSBER'
wa_final-field14. " Dr.Business Area
PERFORM bdc_field USING 'BSEG-ZTERM'
wa_final-field15. " Dr.Payment Terms
IF wa_final-field16 NE c_space.
convert date to user format
MOVE wa_final-field16 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BSEG-ZFBDT'
v_date1. " Dr.Baseline date
ENDIF.
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BSEG-ZLSCH'
wa_final-field17. " Dr.Payment Method
ENDIF.
PERFORM bdc_field USING 'BSEG-ZUONR'
wa_final-field18. " Dr.Assignment
PERFORM bdc_field USING 'BSEG-SGTXT'
wa_final-field19. " Dr.Text
*Perform Save posting
PERFORM bdc_field USING 'RF05A-NEWBS'
'40'. " Cr.Posting Key
PERFORM bdc_field USING 'RF05A-NEWKO'
'999996'. " Cr.Vendorcode or GL Account
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'BU'.
*& Form BDC_TRANSACTION
FORM bdc_transaction USING p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
MODE g_mode
UPDATE 'S'
MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
READ TABLE i_messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
LOOP AT i_messtab.
IF i_messtab-msgtyp = 'E'.
PERFORM fill_error_table USING i_messtab-msgtyp
i_messtab-msgid
i_messtab-msgnr
i_messtab-msgv1
i_messtab-msgv2
i_messtab-msgv3
i_messtab-msgv4.
ENDIF.
ENDLOOP.
v_error = v_error + v_count.
ENDIF.
READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
AND arbgb = i_messtab-msgid
AND msgnr = i_messtab-msgnr.
l_v_string = t100-text.
REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
PERFORM fill_error_table USING i_messtab-msgtyp
'ZMSG_FI'
'025'
i_messtab-msgv1
wa_final2-field2
v_success = v_success + 1.
ELSE.
LOOP AT i_messtab.
IF i_messtab-msgtyp = 'S'.
PERFORM fill_error_table USING 'E'
i_messtab-msgid
i_messtab-msgnr
i_messtab-msgv1
i_messtab-msgv2
i_messtab-msgv3
i_messtab-msgv4.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM. " BDC_TRANSACTION
Regards,
Siva.
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