Output type - LD03 issues

Hi friends,
I am having an issue with output type determination LD03 -packing slip. We are having three access sequences and condition tables. The condition records are also maintained.
Shipping point/ Route --- Printer A is assigned
Shipping Point/Delivery type---- Printer B is assigned
Shiiping point --- Printer C is assigned
When the shipping and route is 5000 and 0089 respectibely, the printer should be A. However the printer "C" is getting picked and printing there. What should be changed so that when the shipping point and route are 5000 and 0089 respectively. I have maintained a condition record with  printed C. Why is the access sequence falling all the way to just shipping point???
Please advise

Dear Sanjay,
Please check the delivery or sales order route is getting determined or not.
If the route is not gettting determine then the system will pick the condition record based on shipping point only.
I hope this will help you,
Regards,
Murali.

Similar Messages

  • Creating output type for issuing print

    hello friends
                           can anybody tell me the process or steps to create output type to issue print

    HI.
    Goto NACE transaction.
    Select the application for whch you want to create the output type. For ex. select v3 for invoice.
    Click on 'Output Types' button on application toolbar.
    Click on 'New Entries'.
    Click on Processing Routines on the left-side to enter the driver program and SAPscript/Smartform name.
    Regards.
    Jay

  • Output type message issue

    Hi  experts,
    I got an issue regarding po's output message related one
    here is issue : In my production system some messages(NEU) type are deleted manually (in me22n).
    next day to the same PO's NEU type message is sent to vendor with out physical trigger and with out any changes made to that PO's.
    PO message settings : output type : purchase order(VN) , medium EDI ,date/dispatch time 4 ,send with periodically scheduled job
    program : RSNAST00 job name : RSNAST00 ( i found it from tbtcp table)
    here i want to track out why it was happening. I am abap developer.
    where would be the problem is happening.my functional was saying that it was due to the job process which triggers program"RSNAST00 " in background.he was asking to check the current settings of that job process.
    Even i tried to debug the RSNAST00 program. still i didn't found any solution for that .
    here one more problem is : it was triggering output next day itself.my functional is asking to find out that from where it was extracting date and time to send output.
    why it was sending output next day .why not it on that day itself.
    thanks
    konidala

    Hi
    If output is sent through periodically scheduled job.Then output is sent as per the schedule.
    For eg,
    You have scheduled a job RSNAST00 for evey monday 9 am.
    Then it will process the output every monday 9am irrespective of time and date of output in PO.
    To send out put immediatley make date/dispatch time 1(Send immediatley).
    Hence check the job for time,day or date scheduled make necessary changes if required.
    Use SM36 tcode or you can find it is tbtcp table also.

  • Output Type Print Issue

    Hi Experts ,
    I have a output type ZDDC that is triggered from Shipment document and printed automatically at the end user  . Now they dont want the print out automatically for only Belgium. Means ZZDC will be triggered but no auto print out for Belgium . What configuration modification is required for ZDDC so that it wont be printed at the user end automatically only for Belgium.Do I need to modify all the condition records maintained for ZDDC for Belgium . If so what Medium shall I choose or should I keep ..

    If the users dont maintain condition record for Belgium, then your requirement would be addressed.  On the other hand, if you want to prevent users maintaining condition record for this country, then the logic can be added in the existing smart form being used currently.
    G. Lakshmipathi

  • Problem in generating an IDOC from Output type

    Hi Experts,
    I am trying to generate an IDOC of basic type "OILSHI01" using the custom output type. in my scenario the output type gets issued , but IDOC does not get generated , i have checked the configuration in NACE transaction .
    Can you please help me understand what can be other reason why this IDOC does not get generated?
    Regards,
    AshiSh Shah

    Hello,
    Did you try to debug the idoc generation program & where it fails to put together the internal data into IDoc?
    That should help you identify problem.
    If  configuration settings is correct ,port settings are correct & partner profiles are correctly mapped for necessary Idoc creation,it should work.
    Hope this helps.
    Thanks.

  • Two output type

    Hi Gurus,
    I've a typical issue here.
    I've two output types for sales order .Maintain condition record ,access sequence,VOFM routines individually perfectly for both output types.
    1st output type - no multiple issue..(maintained in NACE)
    2nd output type - multiple issue.(maintained in NACE properly)
    While creating order both outputs are issued(fine).
    But while changing order, 2nd output type has to be issued but its not.
    When I debugged , its looping the entries already present in NAST table.(checking the first output type for multiple issue)
    its not and then its completely coming out of the program without checking the second output type for multiple issue.
    Is there any extra settings I've to do or its SAP bug.
    Regards,
    Ponraj.s.

    Hi,
    There are two options.
    First is, use the same output type for all the movement types. Iin the smartform itself you can put conditions
    based on movement type to call a particular window.
    Other options is in SPRO->Materials Management->Inventory Management and Physical Inventory->Print Control
    ->Maintain Print Indicator for Goods Receipt Documents. Maintain different indicators for 102 and 122 (For ex. 2)
    Then maintain the condition record for the output types WE02 and ZA01 accordingly.
    Maintain output type WE02 for Trans./Event Type - WE, Print Version - 1 or 2 or 3 and Print Item as 1.
    Maintain output type ZA01 for Trans./Event Type - WE, Print Version - 1 or 2 or 3 and Print Item as 2.

  • VL02N Output type issue.

    Hi,
    When I execute the tcode VL02N for any output type (ZEU5) for print preview and external mail then it is giving error that "Output could not be issued".
    I have also checked the config of NACE , it seems to be ok.
    So what are the other possibilities of this error.
    Thanking you in advance,
    Regards,
    Vikram

    Configuration of NACE does not make all the difference. The only way to come to the solution is to debug from point when button is clicked for print preview or etc.
    Possible reasons may be there calling program before making a call to script or smartform encountering a problem. It may be that program is not able to get the desired data correctly from the tables or some other problem(Mainly due to subrc not coming to be 0).
    Apart from this even if call is made successfully to the form but inside there could be problem like using command in smartform.
    Thanks,
    Mark

  • Multiple output types issue

    Hello,
    I configured two output types (Bill of lading & Packing list) for the application V7-transaportation. I am able to get both the outputs. Now, I am able to get a print for BOL and also a print preview. For Packing list I am able to see the screen view(print preview), but when I try to print it directly it gives me an error " output could not be issued" . When I go to Output-> screen it is showing me the output.
    I have maintained all the required print parameters and assigned the print profiles to the output types.Is there a problem with my configuration? can't I print two output types simultaneously?

    Hi,
    Is there a printer defaulted to your output types?  You can issue multiple outputs at the same time.
    If the output types have been determined in your document, then nothing wrong with the determination process.
    If the output can be previewed, nothing wrong with the SAPScript or Smartform.
    So maybe something to do with compatibility with the printer chosen.
    Phyllis.

  • Output type issue

    Hello,
    I have created new Z* output type and done all confirguration related to this.
    When trying to save this output type for one of the material doc.  in transaction  MB02 - >  Details & Messages, am getting below message
    "Express Document "  Update was terminated " received from author "User id" "
    When checked the same in SM13 transaction, following error message found :
    Class : J3R_LEGAL_FORMS
    Number : 022
    " Number range error: number could not be generated for number range J3R FORMS (01). "
    Is this realted to number range issue ? If so, how can i resolve this ?
    Appreciate your help.
    Thanks
    Nag

    Hi,
    Please check with ABAP , seems output Form assignment error , not sure
    Thanks
    Diwakar

  • Automatic triggering of output type in Goods issue

    Hello Experts,
    I am trying to pick the output type while creation of goods issue document using transaction MB1A. After creation, it is not coming automatically. I did the customization setting for maintaining conditions based on output type WA02, adding trans/Event-WA, print version-3, print item-1 but still it is not populating automatically while creation of GI document.
    Could you please let me know, how to do it or if i am missing some customization.
    thanks,
    Karun

    Hi,
    To trigger the OUTPUT automatically you have to maintain the CONDITION RECORDS in MN21
    Goto the Transaction code MN21 and enter the OUTPUT type as WA02 and give the following details
    Trans/Event type
    Print version
    Print item
    partner function
    Medium
    Date/Time
    Language.
    After maintaining this check whether the OUTPUT determined automatically or not.
    I hope it will determine automatically.
    thanks,
    santosh

  • EK00 Output type issues

    We have an issue with EK00.  We have the shipping points defined in VP01SHP but it does not create a EK00 for the shipping points.  What else could be wrong?
    Regards,
    Davis

    I found the issue.  We had the wrong output type in OVLT.

  • Script Form print issue with output type

    hello,
    i have maintained a output type for a purchase organisation in MN04, VN partner keep blank , medium 1 for print out and in date time : 4
    output device is 'LOCL' "print immediately" and "release after output" are active in communication.
    a message type generated when i created a PO, but it is a red light, and processing log is "Error in OPEN_FORM for document xxx".
    after checked, custom script from caused this issue, but how to resolve this problem?
    best regards,

    Hello,
    The error ME142 can have different causes like missing authorizations
    or a terminated connection. Please see SAP notes 397691 and 532251. This note
    states that is errors occur when purchasing documents are output, If
    errors occur when purchasing documents are output, the system generates
    an error message in the message log of the message overview. However,
    error message ME142 'Error in OPEN_FORM for document &' contains only
    the information that an error occurred and not the error cause. With the
    attached source code, the error cause is also displayed in the error
    message.
    Regards,
    David

  • Multiple issue in output type

    Hello,
    we have output ZROS configured. No custom enhancements. Sandard EDI output us attached to it. In the config of output type, we have "multiple issue" ticked.
    1) what is the meaning of multiple issuing. does it mean, that whenever someone goes into delivery in change mode and goes out of delivery, system will give a pop up that delivery has changed and if we press save, then the output will be trigerred ?
    2) We have seen whenver the shipment is created for the delivery, then the transportation planning status  of delivery is changes (as per standard sap ), then we see that there is another output ZROS trigerred from delivery ? Why is the output Trigerred when transportation planning status is changed for the delivery  ?
    regards
    Pamela

    1. Once you check the 'Mulitple Issuing' box then it allows you to use more than once the same output type for the same partner.
    2. Answer is on your question itself, i.e., you have checked the 'Multiple Issuing' Check box for your output type so whenever you do changes in delivery so automatically same corresponding output type will be triggered.
    If you don't want this to happen for every delivery changes then you shouldn't check the box.
    Please try above the step to stop multiple output trigger.
    Anandkumar KS

  • Issue in Output type

    Hi,
    We are trying to do a PGI via IDOC.
    When we do that the output type is not created automatically in the delivery.
    Can anyone help on this?
    Regards,
    Ankur Parab

    Hi,
    Actually the issue is when we do PGI manually the output message gets determined automatically but when we do PGI via IDOC using basic type DELVRY05 it doesn't gets maitained.
    Condition records for output types were maintained. Please let me know if there is any note available for the same for ECC version.
    Regards,
    Ankur Parab

  • Issue output type

    Hi All,
    I've configured output type for sales order.output condition records are also maintained in VV11.
    It's workign fine when I create or change sales order in VA01 or VA02(Issues output type - yellow colour).In turn for this output type we have scheduled background job in WE15 which creates idocs.
    Now when I do PGI or create delivery for the order the same output type has to be proposed for the corresponding order.
    How can I do it?
    FM 'WFMC_MESSAGE_SINGLE'  cannot be used as this FM is triggering the output type to generate idoc directly(same like WE15 ;it generates idoc but no output type is found in SO), but what I need is it has to create output type in sales order with yellow colour.
    IS there any way to do this?Any BAPI or FM?
    Regards,
    Ponraj.s.

    Is there anyone have any updates on the above issue. need your help in this regards

Maybe you are looking for