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?
sara

Hi Sara,
It is LPET.
Thanks & Regards,
Kiran

Similar Messages

  • 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,
    Sanjay

    There 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

  • Search for the t-code where the specefic output type is used

    Hi
    I want to know how can we search for the t-code used  for a  specefic output type in use?
    I have a requirement where in i have a output type, i knwo teh prog name and the form name...
    i know it is used in SD and billing but i am not able ot exactly pin point as to in which t-code to be used..so that i can check the output throught the T-code.
    Experts sugget!!
    Thanks
    Prashant

    Hi
    It is used for a Standard t-code i want to find that T-code. Through NACE the outputtype (which i already have) i can find teh prog name and the form name.
    and through SPRO also its the same info...
    i want to knwo for SD-> Billing->INvoice i can find the output type...i want to knwo what T-code needs to be run and on givign the data and running the out put type from the menu and choosing my OUTput type...and seeing the output in the print format.
    Hope you got my problem.Thanks for the reply.
    Prashant

  • Purchase document, mail output type, name of the sender in title...

    Hello everyone,
    when a user send a purchase document by mail, the vendor, in the mail title, see the user ID instead if his First+LAST name (field "BNAME" instead of "NAME_TEXT" in the SUO1d, adress part). How can i change that?
    Thanks a lot for answering.

    Hi Friend,
    I think mail is firing through output type.
    Check the program name in NACE transaction. Consult with ABAPer that the program is sending with which header information and changed it accordingly.
    Generaly SO_OBJECT_SEND_AP11 is used for sending.
    Hope it will help you.
    Regards
    Krishnendu

  • 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.
    mani

    Hi,
    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 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!

  • 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 come

    Hi,
    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

  • Multiple PO confirmations for a PO scheduled line with same confirmation type

    Hi,
    I'm trying to post PO confirmations from the idoc type '/AFS/ORDERS05', message type 'ORDRSP' using process code 'ORDR', function module 'IDOC_INPUT_ORDRSP'. When I try to post a confirmation type which is already confirmed once for a PO scheduled line it is replacing the current confirmation without adding a new confirmation line to the same PO scheduled line. But this is possible to do using the standard PO change tcode ME22N. Is there any specific segments in the IDOC to achieve this?
    Thanks,
    Dilum

    Hi
    Please use table EKAB for your search instead of using EBAN Or EKKO
    Thanks & Regards
    Kishore

  • Video output size to use for a (horizontal) Lower Third.

    Hi. I would like to know what the video output size to use for a (horizontal) Lower Third. I will be very grateful for your help. Thanx in advance. Sam.

    Make it the same horizontal & vertical size as your video.  The upper 2/3 needs to be transparent.

  • What data type is used for storing password,

    What data type is used for storing pass word in oracle db, i mean if user inputs some thing from forms it should be in Encrypted form in db, please any help??
    Thank you
    Hina

    Data type is VARCHAR2:
    SQL> desc dba_users;
    Name                                      Null?    Type
    USERNAME                                  NOT NULL VARCHAR2(30)
    USER_ID                                   NOT NULL NUMBER
    PASSWORD                                           VARCHAR2(30)
    ACCOUNT_STATUS                            NOT NULL VARCHAR2(32)
    LOCK_DATE                                          DATE
    EXPIRY_DATE                                        DATE
    DEFAULT_TABLESPACE                        NOT NULL VARCHAR2(30)
    TEMPORARY_TABLESPACE                      NOT NULL VARCHAR2(30)
    CREATED                                   NOT NULL DATE
    PROFILE                                   NOT NULL VARCHAR2(30)
    INITIAL_RSRC_CONSUMER_GROUP                        VARCHAR2(30)
    EXTERNAL_NAME                                      VARCHAR2(4000)
    PASSWORD_VERSIONS                                  VARCHAR2(8)
    EDITIONS_ENABLED                                   VARCHAR2(1)
    AUTHENTICATION_TYPE                                VARCHAR2(8)You can use SQL function ORA_HASH to hash password: http://download.oracle.com/docs/cd/E11882_01/server.112/e17118/functions124.htm#SQLRF06313.

  • What MIME type to use for DNG?

    Is there an 'official' MIME type to use for DNG? I've seen image/x-adobe-dng used, also image/tiff, and sometimes image/x-dcraw. I'd like to know so that I can characterize DNGs correctly for format identification software we are writing. I don't believe the MIME type is specified in the DNG spec. Thanks.

    I think this is clear
    image/x-adobe-dng = DNG
    image/tiff = for tiff images. I know that Phase One gives there RAW images .tif at the end but tiff sould be a real image.
    image/x-dcraw = for other camera raw files like CRW/CR2 of Canon, NEF of Nikon....
    I would suggest to use the "image/x-adobe-dng" for DNG files.

  • 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..
    Regards,
    Himanshu.

  • Setting the doc.type to use for t.code ABUMN (transfer asset ...)

    Hi All,
    Could anyone show me where to set, in customizing, the doc.type to use for t.code ABUMN (transfer asset within company code)?
    Thanks
    Umberto Gandalf

    AO71                   Document type for posting deprec.
    AO72                   Specify posting procedure
    AO73                   Define Transaction Type
    AO73_INV               Define Transaction Type
    AO74                   Define Transaction Type
    AO75                   Define Transaction Type
    AO76                   Define Transaction Type
    AO77                   Define Transaction Type
    AO78                   Define Transaction Type
    AO79                   Define Transaction Type
    AO80                   Define Transaction Type
    spro- FA - AA - transactions - transfers
    Rgds.

  • 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
    Reward if usefull

  • Which IDoc Type and Message Type to use for Credit Memo?

    Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
    Will certainly give points for right answer. Thank you for reading.

    Hi,
    You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
    Also you can use this FM FI_IDOC_CREATE_FIDCC1/
    FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
    Regards,
    Ferry Lianto

Maybe you are looking for