Output type is not appearing in ME22N

Hi,
I have created some POs through sales order.i.e created a sales order and taken the PR from that.
Using ME59N, I have converted the PR to PO. The PO will have some output types attached (in the unprocesssed status).
The Output types (in the MESSAGES) are visible in ME23N. When I look into the PO in change mode ME22N, the output types are not appearing.... this is not the case with all the POs. Happening only for few POs.
Could you please suggest.
Ramana Malladi.

Hello,
Review your condition record values against the PO's that don't have an output type.
Could be something like purchasing group, material group, etc.
Regards
Waza

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For some sales orders output type is not showing even thoug configured in N

Hi ,
I have 100 sales orders out them 10 sales orders out put type is not appearing in VA02->goto->OUTPUT->HEADER->EDIT
In Tcode : NACE every thing is configured accordingly.
As an abaper what can I do.

Hi,
1. go to transastion VA02.
2. enter the sales order number for which you are not getting the output type
3. go to > extras>output--> header >edit> you will get the output messages window
4. In Application tool bar you find the ICON i (determine analysis ) or press cntr+F1.
5. in analysis out put you will find the reason why the output type is not getting selected.

Pricing ZCondition Types are not appearing in Condition Record Maintanence

Hi All,
We have a requirement in SAP CRM Opportunity Management where the pricing determination should happen. So, to facilitate the requirement we have done the following
Downloaded the DNL_CUST_CNDALL and DNL_CUST_CND from ECC to CRM
But the Problem is when I am trying to maintain the Condition record in T-Code "/SAPCND/GCM" 　our Z-Condition types are not appearing in the list, also in Product Master Condition Tab.
Please suggest me how to resolve this issue.
Regards,
karthik J

Hi Karthik,
As a best practice -
1. If you are downloading the condition type and pricing procedure from ECC, then it is advisable to use ECC as a master system for all your Z condition type/condition record maintenance.
2. Similarly if you are using Pricing procedure as of ECC, then ensure that the downloaded pricing procedure in CRM is used for pricing procedure determination.
3. The condition record in T-Code "/SAPCND/GCM" is advisable to use if you are mainly using CRM Pricing.
By looking at your problem statement you are using ECC pricing procedure, condition types by downloading it to CRM.
If you have any other comments to make, please give the exact problem statement or any appropriate problem screenshot for further analysis.
Hope this will be useful
Thanks and Regards
DJ

VPRS cond type is not appearing after creating a sales order

Dear Friends,
I have copied pricing procedure from Std pric procedure i.e from RVAA01.
In Material master in Accounting 1the following things are maintained,
Valuation Class--7920 ( Finished products)
VC Sales Order Stock--7920 ( Finished products)
Pricing Control-V ( Moving average Price/Periodic unit price)
Standard Price--- Blank
Price Unit--1
Total stock--100
In Pricing procedure VPrS cond type is included and settings are as follow,
Statistics---Relevant
Subtotal-- B ( carry over value to KOMP-WAVWR (cost))
Requirement--4
Item Catg is TAN and in Business data it is relevant for Determine Cost.
Activated cost determination for item categ TAN
But when I am creating sales order VPRS cond type is not appearing.
Analysis is saying
The requirement 004 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.
Can anybody tell me where I am going wrong?
Regards,
Shrikant

Hi Friends,
Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
Now I am getting following error,
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Procedure
Refer to the messages in the status line of the condition overview screen.
Regards,
Shrikant

Output type neu not coming automaticaly my document type zcpo contract po

Hi
I need output type neu automaticaly for create purchase order document type zcpo,nb,fo, this two condition type coming automaticaly my output type neu,
Following configurations i have completed for nb,fo,zcpo document type in Nace t.code
In nace EF purchase order i click condition records NEU I click my key combination purchasing output determination document type
purchasing document type is zcpo execute i give document type zcpo,fuction vn,medium i give 5.date time 3,lang EN,then
i click communication comm strategy cs01,output device is HP,i tick print immidiately,request status is all statuses,status by mail is
all statuses save it.
in spro- messages- output control-fined tune message control-i give operation 1 for new my ouput type neu.still my condition type
zcpo in po my output type neu not coming automaticaly plz suggest
Regards
Sam

Hi,
Go to MN05 Maintain Doc. Type, Function (VN), Medium (1), Date & Time (3) indicators select the row click on communication maintain out put device tick print immediately.
Hope this will help you.
Regards,
Manish Jain

SHIPMENT OUTPUT TYPE AUTOMATICALLY NOT DETERMINED

DEAR SAP Gurus,
I got one issue i.e in shipment document the output type is not determined automatically.I checked the config settings , everything is ok and condition records are already maintained. Pl resolve this ASAP . I need to close this issue in 2 days..
Thanks in Advance...
Regards,
Rafiq

hi,
You will resolve it following this:
o Start Transaction VL10CUC ("Parameter per Profile in Delivery
   Process") in the change mode.
o Goto the detail screen of profile '2000'.
o Check the status of parameter 'No OutputDet.' and correct the
   setting of the parameter:
   - If parameter 'No OutputDet.' is active, the output
      determination is not executed for the process.
   - If parameter 'No OutputDet.' is not set, the output
      determination is executed for the process.
Regards,
david

Output type should not be triggered when error in invoice

Dear Experts,
I have this issue.
Whenever there is an error in the document, the output type should NOT be triggered.
But in my case, in spite of the error "Pricing error in item 0001"the output is getting triggered.
This is a Billing Document.VF03.
In NACE, it is linked to RSNASTED-->EDI_PROCESSING form routine.
i need your help in identifying, where should be looking for this check.
check: when error in document->do not post idoc via the output type.
where will i be able to find this check.
Please guide.
Regs,
SuryaD.

FORM KOBEV_907.
*{   INSERT         D94K915917                                        1
* Declaration for Constants
constants : lc_kschl type char4 value 'ZNTP', " Message type
            lc_h type char1 value 'H',        " CREATE TRANS. TYPE
            lc_v type char1 value 'V'.        " CHANGE TRANS. TYPE
IF komkbv3-trtyp EQ lc_h.        " CREATE
IF komt1-kschl <> lc_kschl.
*   Check o/p type ZNTP in the newly proposed o/ps in table NNAST
    READ TABLE nnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
ENDIF.
sy-subrc = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
sy-subrc = 0.
ELSEIF komkbv3-trtyp EQ lc_v.    " CHANGE
IF komt1-kschl <> lc_kschl.
* Check o/p type ZNTP in existing o/ps in table xnast and NNAST
    READ TABLE xnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
    READ TABLE nnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
ENDIF.
    sy-subrc = 4.
    CHECK : KOMKBV3-UVALL CA ' C'.
    CHECK : KOMKBV3-UVPRS CA ' C'.
    CHECK : KOMKBV3-UVALS CA ' C'.
    CHECK : KOMKBV3-RELIK EQ SPACE.
    CHECK : KOMKBV3-RFBSK EQ 'C'.
    sy-subrc = 0.
ENDIF.
*}   INSERT
ENDFORM.
the above code is what i see in RV61B907

Output Type is not triggering

Hi,
We have created routine in output determination(VOFM) to trigger the output type (for IDoc) when ever Sales Order is created and we have configured correctly. Access Sequence containes KOMKBV1, KOMPBV1, etc.
When I checked in development system, I am getting values in KOMKBV1, KOMPBV1, etc and it is serving my purpose,
But when i tested same in quality system, KOMPBV1 structure is not getting values and this is not serving my purpose ( i.e output type is not triggering) .
Could any one please suggest me why it is happening.
Regards,
Aditya.

There is no problem with Access sequence
Below are the fields for the accesss sequence.
Sales document type KOMKBV1     AUART
Sales organization      KOMKBV1     VKORG
Distribution channel     KOMKBV1     VTWEG
Division                        KOMKBV1     SPART
Customer group 5        KOMKBV1     KVGR5
Plant                             KOMPBV1     WERKS
The same is working fine in Developemnt but not in quality.
I went to debugging mode while creating a sales order in both systems for checking where exactly KOMPBV1 is getting cleared.
I could find in
SAPMV45A
MV45AF0B_BELEG_BEARBEITEN_ENDE
FORM BELEG_BEARBEITEN_ENDE
Call function messaging
When the program is going in this..... the value for KOMPBV1 is getting cleared in Quality but the same this is working fine in Development...
Hope this coulld help you in understanding the problem better.
Edited by: Aditya K Ghanaria on Nov 30, 2010 4:13 PM

Custom output type is not triggering automatically

Hi Experts,
We have created a custom output type for Delivery idoc processing.
it is working fine for all ship to patrys.
but from last 2 months onwards we are facing problem for one ship to party.
output type is not triggering automatically but for rest of ship to party's it is triggering automatically.
we have maintained conditions and also selected trigger immediately.
earlier it was working fine, but from last 2 months onwards we are facing this problem.
Thanks
Sai

Hi,
Goto the Delivery document and in the Output screen check the Determine analysis for output.
There it will clearly show what is missing .
Please check that and revert back if you need more clarification.
regards,
santosh

SPED output type doesn't appear when goods issue done

I have made goods transfer from one storage to another via two-steps procedure. Both storages have WM.
So I create UB order (Me21n) -> outbound delivery -> transfer order. Then I approve the transfer order and the goods issue is done automatically. In this moment SPED output type has to appear in outbound delivery and to create inbound delivery.
SPED settings are:
dispatch time - 4 (Send immediately when saving the application)
transmission medium - 8 (special function)
req. routine - 408.
The problem is that after goods issue done via transfer order approving I haven't SPED in outbound delivery. I need to open the delivery to change (SPED appears) and save it. Can it be solved by any standard method or only by ABAP?

Hello Mihailo
Thank you for your answer.
I think so too but I hope it can be another way. It's really strange situation because I see that the delivery status is updated after the goods issue. So the devilery is re-saved. But the output document doesn't appear.
How you solved it in your expirience via change the delivery in background by ABAP or via any new req. routine?

I have put new batteries in my wireless keyboard but what I type is not appearing on screen

I have put new batteries in my wireless keyboard but what I type is not appearing on my I Mac screen. Any suggestions as
I can not even enter my password into the computer?

Try turning off the keyboard for a minute then turn it back on.
If that doesn't help, remove the keyboard from System Preferences > Bluetooth
Then re "pair" the keyboard to your Mac.
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Amount Rule Type field not appearing in settlement rule screen.

Hi Experts,
We developed a program which creates settlement rules automatically on uploading data from excel file.
We encountered the following error.
cursor field COBRB-BRTYP does not exist in the screen
In the Settlement rule screen, under distribution rules, the field amount rule type is not appearing.
We have 3 level WBS structure. For the 1 level WBS this field is not appearing. But this field is visible for below WBS.
Please help me..
Regards,
Praisty

Hi Balachandar,
As i said, we are using an excel sheet upload to create settlement rules for WBS elements.
While uploading we got this error. COBRB-BRTYP does not exist in the screen.
Now we need to check with abaper, why the program is checking that field in particular.
Any way, thanks for your prompt reply.
Regards,
Praisty

Output types are not getting displayed in Outbound Delivery in Display mode

Hello,
The actual requirement is that output types should get attched to the outbound delivery when we do GI(Good Issue) on the outbound delivery.
So, I have created an outbound delivery and did GI on it through IDoc. But, I can not see output types on the delivery (To see output types, go to Extra -> Output -> Header in VL03N) in the display mode. However, I can see in change mode (VL02N).
Could you please suggest the solution for this?

Hi sreeram,
go to crm -> transactions -> basic settings -> define transaction types
copy default email cx03 and create new zemail.
assign that zemail to bus2000126 business activity.select the business activity and click on customizing header.assign the category email. click on channel. maintain the channels 1)GUI crm webclient UI, 2)ICW Interaction center webclient.
save the changes.
go to crm -> transactions -> basic settings -> settings for activities -> maintain categories, goals, priorities -> click on assign categories to transaction types.
assign the category email(which you have assigned above) to the transaction type zemail.
even check maintain categories as well
click on maintain categories -> check 401 email assigned to class G email.
Regards
Krishna

PO output type is not reflected in PO message.

Hi,
I have created new PO output type for standard PO Document type.Which is also reflected in NACE.But while creating the PO
it couldnt reflected in PO o/p type in mesaage tab.

Hi,
If you do not want, PO output type automatically displayed during PO creation, then use path:
SPRO>MM>Purchasing>Message>Output control>Message types> Define message type for Purchase Order--> Maintain Message Types for PO,
Double click your PO output type and in General data TAB, do not select check box u201CAccess to conditionsu201D & save
Now create PO and you need to enter manually the PO output type, if you need PO print out
Regards,
Biju K

Output type is not getting triggered for ship to party in shippment output

Hi,
we have maintained output determination procedure for shipments. It was working fine.
We have just added new condition table to access sequence, and maintained the condition records also for condition type ZABC. I have checked in NACE, Application V7, I am able to find the condition type. checked in VV73, condition records displayed. But in VT02N/VT03N, we are unable to get print for the output type.
Why this is happening? we are able to see the procedure, condition type, access sequence, condition records in place ...why condition type ZABC is not getting triggered in the shipment output.
Please advise and let me know if you need more details....thanks in advance.
Thanks,
SS

Hi Noel,
Thanks for your time and reply.
We have output determination procedure for shipments, condition type ZABC, Access sequence ZABC, Condition tables 550,600,650,700 already maintained. output is working fine.we have a new requirement and created new condition table 700 with the fields" Ship to party and transportation planing point "(Condition table 700 ). we assigned the condition table 700 to access sequence ZABC. Condition type ZABC already placed in Output determination procedure.
We test the output, new condition record is not triggering in the output, even in output determination analysis also, we are unable to see the record 700 for the condition type ZABC. we are not sure what is the reason for the condition table that is not picking up ? Why condition type ZABC with condition record 700 not visible in output determination analysis.
I have checked condition records, output determination procedure. Please advise and let me know you need more details.
Thanks,
SS

Output type is not appearing in ME22N

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