Output type problem for transaction MRKO

Hi,
Transaction mrko should create invoice & post invoive document to spool.
When i execute the transaction with mat doc i can see invoice document created but cant see layourtin spool.
But i can see layout when i execute mr91 output message types with processing mode 1 (processed without error).
Layout is processed without error but not in spool why?.
Similar transactions mrrl, mris when i execute i can see layout in spool but not mrko.
Pls suggest guys what to do to see layout in spool.
Thanks for all your help in advance.

Hi,
Can any one tell me whats the use of MR90 MR91 Transaction?
Also in that processing mode..
Much Awaited for your answer.
Thanks

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This could be a result of one of the following reasons:
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Hiii friends! how attached output type to a transaction

Hi gurus!
how to attached output type to a transaction.
for eg - i have created a outout type zexpt and i have to assigned to transaction VF01.
Regards,
Rahul

Hi
goto VF02 tcode
fro Menu
GOTO HEADER -> Output
define there
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
Regards
Anji

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Hi Experts,
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File name
OD0NP-WAG040\arch_exch\ is unknown
Message no. SG001
Diagnosis
No entry was found in the conversion table for the logical file name
OD0NP-WAG040\arch_exch\.
Procedure
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Pankaj

Hi,
Is there any report (like RSNAST00) which needs modification in order to make the output type work as required.
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Pankaj

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
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And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
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2. Partner profile creation:
A. Partner profile created under logical system and
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> Header -
> output
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Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Output types assignment with transaction codes(MIGO)

We have different output types in system for output determination in inventory management.
eg: WE01,WA01 etc
Now while GR(101) how system will determine which output type it should use.
Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
Is there any configuration setting telling the assignments of different output types to different transaction codes?
Please advice.
Thanks

It is based on the 7th Step in the below steps
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

Using output type ET01 for Material Label

Hello,
We are looking to implement a label for Deliveries through various processes which include manual and MIGO.
We have already implemented the GR label using the output type WEE1, however, we need to implement another label for Goods Issue as well.
From our understanding we need to use output type ET01 for delivery labels. However, we need inputs on how to implement this output type. And can we also print this output form through MIGO, as I understand message is determined only at the delivery level which comes after MIGO?
Please correct me if the output type ET01 is not meant for deliveries/GI label.
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Anil Japa

Hi Anil,
Can you check this link MIGO
Regards,
Madhu.

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Dear All,
I have to attach a custom SAPScript in the output type so that when the goods movement will be done through MB1C transaction, the SAPScript will be printed. Can you please help me out how to attach to the output type. I assume the printing through output type will be done through Other Goods Receipt --> Process Output.
Thanks and regards,
Atanu

Hi Atanu
Use the below IMG path.
IMG->Materials Management -> Inventory Management and Physicial Inventory -> Output Determination -> Assign Form and Programs.
Here we assign the form and print program to the output type.
Alternatively
1. You can use transaction NACE
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Output Type assigning for GR Print out

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As after cresting of GR through MB01 or MIGO we are taking GR print out with T. Code MB90 in this we are entering only GR No. and Yaer and the print out is coming re. to Output type WE03 even though we are keepint output type filed blank on the selection screen of MB90 .
I want to confirm the required setting for How this can be set as defalut output type WE03, WE02 etc..
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zafar

Hi,
In MN21 you matain condtion record for specific access sequence.
Like plant/material/stor loc level or something different as per your requirement.
If you maintain 2 diff. condtion types like WE01 and WE03 for same combination then system will trigger output for both in MB90 transaction if you do not give condtion type in selection screeen.
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Output type configuration for the Goods Receipt without the PO.

Hi,
I have a scenario whereby I want two Smartform(s) to fire from the MIGO Transaction. It is for Goods Recepit / others . Movement type '501'. Now we have created a new output type ZWE1 and configured in the system in the Transaction SPRO as follows:
Materials Management Inventory Management and Physical Inventory Output Detaremination Output types
ZWE1 is configured along with the Program and the Routine name but no Smartforms has been specified since there are two smartforms to be triggered via this Z program and via MIGO based on the material type which would be decided by the Program internally.
We have also configured the Material Output Determination and the Procedures fin the Ciondition Procedures for the Control data ME0001 mentioning this output type without the requirement code 173.
We have also configured the Output type ZWE1 with the Program name and the Routine in the link Assign Forms and Program
but somehow the Program still does not get trigerred.
Can anyone please tell me what is the reason for this and how this Prpblem should be addressed.
Any help on this front would be appreciated.
Suitable eward points would be awarded if Your solution works.
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Answered.

Defining output type to a transaction

Hi friends,
1) I have a transaction VF02.
I have created two smartforms for this transaction.
While issuing output in VF02. i can find only one output type RD00.
i also want to include ZD00.
2) is it possible to create our output types for any transaction. if yes , how to do it?
thank you,
kat.

Hi,
Is the out put types already available, if yes then just use VV31 to create new condition record for billing types and sales org.
Alse you need to follow the below steps,
SPRO-Sales & Distribution-> Basic Functions-> Output Control-> Output Determination-> Output Determination Using the Condition Technique-> Maintain Output Determination for Billing Documents-> Maintain Output Types, Maintain Access Sequences, Assign Output Types To Partner Functions, Maintain Output Determination Procedure, Assign Output Determination Procedures.
Once it is done use VV31 to create condition record.
Just an example below:
Check this hope it helps, select the meduim 1 print instead of edi. hope it helps..STEP 1: Output Type Config
Create Z810 output type with access sequence key Billing Type Sales Org Customer. Z810 is based on the SAP standard RD00.
The following steps are executed in the IMG at the following path:Sales and Distribution -> Basic Functions -> Output Contrl -> Output Determination -> Output Determination Using the condition technique -> Maintain Output Determination for Billing Documents
1.       Create Condition table (Tx: V/63)
·         Table 950
·         Description Bill.type / Sales org. / Bill to
·         Selected fields Billing type, Sales organization, Bill-to party
2.       Maintain access sequence (V/54)
·         Access sequence ZEDI
·         Description Bill.type / Sales org. / Bill to
·         Access Table 950, Exclusive
·         Fields:
o        FKART, KOMKBV3, FKART
o        VKORG, KOMKBV3, VKORG
o        KUNRE, KOMKBV3, KUNRE
3.       Maintain output type (Tx: V/40)
·         Output type: Z810
·         Description: Invoice
o        General data:
§         Access sequence: ZEDI
§         Check: Access to conditions
o        Default Values:
§         Time: 1
§         Transmission medium: 6
§         Partner function: BP
·         Processing routines:
o        Medium: 6
o        Program: RSNASTED
o        Form routine: EDI_PROCESSING
·         Partner functions:
o        Medium: 6
o        Function: BP
4.       Maintain Output Determination Procedure
·         Procedure: V10000
·         Control data: Insert step 11: Condition type: Z810 after RD00. No requirement
5.       Assign output determination procedure (V/25)
·         Doc type: ZF1
·         Output procedure: V10000. Clear output type => Either RD00 or ZD00 can be used
STEP 2: Condition Record (VV32)
The table below shows the values for the condition records.
·         Part Fn: Partner function
·         Med: Transmission medium
o        6 = EDI
·         Time
o        Timing = 1 implies that a background job (running program RSNAST00) will process the output.
o        Timing = 4 implies that the output will be created immediately on document save.
Thanks & Regards,
Nagaraj Kalbavi

Output type problem in vf02

hi all,
I have attached my smartform to output type Rd00 using v/40 .but the problem is when trying to get the print for each invoice nos , in Vf02 i have to follow the path,
goto ---> header -
> output & then specify the output type.
my question is can this be maintained centerally so tht this procedure doesnt have to be repeated for each & every invoice.
thanx & rgds.
points will be awarded.

if u dont want to follow like that , then Create a procedure with access records, in tht case it will automatically print invoice once u saved.
check NACE for all .
SPRO->SD->Basic Functions->Output Control->output Determinations--->
this is Functional JOB.
Regards
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SD Output type Problem

Dear Friends,
I am facing problem while sending output of delivery. I configured new output type for delivery output with external send (email).
I have maintained access sequence for shipping point/delivery type/ship-to. But when i m doing PGI, the delivery output type email going to sold-to customer contact person. It should go to ship-to customer contact person. There is already access sequence avaliable with shipping point/delivery type/sold-to but condition record are not maintained.
The strange things is that in output type screen of delivery it correctly shows that the condition record for shipping point/delivery type/ship-to has been determined.
But mail goes to sold-to customer contact person.
Can any one suggest solution for it or the way to find the problem ?
Waiting for the reply.
Regards
Nilesh Shete

Thanks for the reply,
But i have already checked that setting everything is maintaine properly that's why in output it showing output type triggered to ship-to contact person. but mail has been received by sold-to contact person.
I have don;t idea how delivery is determining sold-to customer contact person while sending email

Change transaction type group for transaction type

Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.

For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type

Output type problem for transaction MRKO

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