Output type neu not coming only one vendor
Hi
I have maintained for my condition record in nace t.code for purchase order key combinatinon for document type ZCPO
so when ever i creating po in me21n t.code using doc type ZCPO my outputype neu coming automaticaly,only one vendor
code for my doc type ZCPO,neu not coming automaticaly,plz suggest,
Regards
Sam
Edited by: sadaraji on May 1, 2011 12:22 PM
Hi Sam,
In MN05 there are different key kombinations. Maybe you have a key combination containg a vendor number before the one without the vendor number (only doc. type). I think this is also the access sequence of NEU in standard.
In such case, there might be a record for this specific vendor pointing to another printer or no printer at all - and this record screens the output record that you defined for the document type without vendor.
BR
Raf
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when i am creting purchase order the output type NEU is not get assigned automatically.
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I have created some POs through sales order.i.e created a sales order and taken the PR from that.
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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...
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Rafiqhi,
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
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determination is not executed for the process.
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determination is executed for the process.
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david -
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.
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SaiHi,
Goto the Delivery document and in the Output screen check the Determine analysis for output.
There it will clearly show what is missing .
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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
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