Output type (TRS0) is NOT appearing in NACE

Hi Experts,
when i am doing config for order integration output type (TRS0) is NOT appearing in NACE for V1.
business function LOG_TM_ORD_INT is active.
pl suggest.

make sure you have a condition record for that output type

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Output types are different in VF02 than in VF03 (A particular output type Z*** does not appear in VF03)

Hi Experts,
When I check the billing document (Go to>Header>Output) there are 3 output types. After executing VF02, an output type is added (EDI). Why does this particular output type (Z***) not appear in VF03?
- What are the related configurations for this?
- Is this a possible ABAP issue? To my knowledge, custom programs usually do not result to this kind of behavior.
Thanks in advanced,
Jack

Jack Rockefeller wrote:
I'm not a functional consultant but an ABAP consultant.
Ah, OK, that explains it. Jack, I'm sorry but it's not quite feasible to explain the whole output determination configuraton in a discussion post. Here is a wiki page if you have some time for reading. It's not very thorough but you could google for more. But it would be more efficient to just ask an SD consultant.
Also in VF02 look at the Output Determination analysis (it's somewhere in the menu in the Output screen) and see if it makes any sense to you.

Purchase order output type NEU is not get assigned automatically

Dear All,
when i am creting purchase order the output type NEU is not get assigned automatically.
I have maintained message condn record for NEU and for specific PO doc type NB.
same problame i was facing for the inventory docuemnts but i was resolved by running one SAP std program so please guide me if any such program is available for Purchasing documents also or any other setting i am missing to make.
Pl suggest
Regards,
Vimlesh

Hi
Please check the following in customization.Dont check in NACE you may miss something like fine tune control
1) Check the Message determination procedure is having the NEU output type
2) Check the std Message determination procedure is assigned to PO
3) Check the output type for the Access sequence, default data for transmission medium and partner function VN, Language & Form assigned to it
4) Check the Access sequence for the condition tables
5) Check the condition record in MN04/MN05
6) Check the purchasing group has printer assignement
7) Check the fine tuen control for operation 1 & 2 for message type.
Hope your problem now solved.
Thanks /karthik
Edited by: Karthik on Aug 13, 2009 5:29 PM

Output type for credit note

Hi Gurus
Can any one explain me to configure the output type for credit note
Explain with the steps
Thanks in advance
Regards
Ramesh

Hi
SPRO-IMG-Sales and Distribution-Basic Functions-Output Control-Output Determination-Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents
-Maintain Condition Tables -Maintain Output Types -Maintain Access Sequences -Assign Output Types To Partner Functions -Maintain Output Determination Procedure
Hope this will work.
Hari
Edited by: hari mukku on Apr 15, 2009 4:27 PM

Delivery Output type newly created not triggering

Hi,
I have created 2 new output types i;e 1 for returns Order and one when we save the Delivery order. This i have copied the standard output type (BA00 & LD00).
so now in returns order the output type i want to trigger automatically and print. But it is not happening. In VV11 i have defined for this condition as Print immediately and in customizing also i have maintained for sales organisation. But it is NOT triggering automatically when i save the return order. If i manually go and add this output then its working. So can you please tell me what needs to be done to trigger automatically.
Secondly for Delivery i have 2 output i;e when i save the delivery without picking and all in VL01N, it should trigger 1 output and second is when i do the picking and PGI in VL02N. Both should trigger automatically.Now both my output is triggered only when i do PGI in VL02n i;e VL01N output is not triggered.
Please help how can i do that.

Hi,
Go to T-code NACE
Application area : V2-Shipping
Now select the condition records and select your new output types.
Take the key combination defined by you Viz. Sales org/Delivery Type (for example
Enter Medium as '1'
Date/Time as '4'
Press the communication Tab and Tick Print immediatley and release after output Check Box.
Also maintain the output device as LOCL
I hope this will help you
Br,
Tushar

Output type maintained but not getting triggered

I have created a Z output type for scheduling agreement(application EV) which triggers an idoc and maintained it in NACE but it is not getting triggered automatically with the conditions.Is there any more settings that has to be done??
Edited by: nevinphilip on May 17, 2010 10:35 AM

Dear,
Maintain condition record to your combination in t.code MN07
Regards,
Gopala.S

Output type for Delivery note missing for shipping point

Hi all,
   I have a plant setup to email delivery note which uses shipping point SGUS. Condition record is setup for this shipping point using Del Typ/Shipping Point /Plant. This uses the communication stragery ZINT.
The email works well for this shipping point. However, when delivery cannot be email using shipping point CHAL. I guess this plant has 2 shipping points (sgus and chal).
When delivery is created, output type for email is missing.   I already created condition rec
for LF/CHAL/plant 121. Still not working.
Can anyone pls provide any suggestions ASAP ?
Thanks
Joyce

Hi MdZ,
   I looked at the analysis output. ZD04 output is what i am after. Don't understand the followings:
Q1 - why the ordering in anaylsis is different than in output determination procedure. For example:
In Analysis Output: i have:
LDOO    - Output not found
MAIL     - manual output
PLOO    - Output not found
Z940    - Output found
ZBOL   - Output not found
ZD04   - OUTPUT NOT FOUND
The Output Determination Procedure as:
Step Counter   CType
10       1           LD00
12       1           ZLFX
13       0           LALE
14       1           ZBOL
20        2          MAIL
75       1           ZD04
90       1           PL00
110      1          Z940
Step 10 should be read , then step 12, and so on. Why is the ordering in procedure different than in
output analysis ?
Q2. Why did it display ZD04 not found when ZD04 appear on the delivery output as green light ? When i drill down, it show 2 access sequence. Access 10 stated Output found. Access 20 stated Output not found.
Thank you.
Joyce

WMTA output type for delivery note.

hey experts
we are using output type WMTA (automatic TA) for delivery note with Medium 8 (Special Function) & date/time 4 (send immdiately when saving appli).
In production server when user save delivery WMTA trigger with ZPLF(std delivery outpt type) in 2nd line and print the doc.
but
In Dev & Qas server when i save the delivery document. it only trigger WMTA and it is not printing the delivery note
i guess unless until WMTA not trigger with ZPLF printing is not possile.
i want know how WMTA output type trigger with ZPLF output type in Production Server.
Why WMTA not triggering the ZPLF in DEV & QAS.
thanks
Edited by: manojverma on Jul 2, 2011 4:40 PM

Hi MdZ,
   I looked at the analysis output. ZD04 output is what i am after. Don't understand the followings:
Q1 - why the ordering in anaylsis is different than in output determination procedure. For example:
In Analysis Output: i have:
LDOO    - Output not found
MAIL     - manual output
PLOO    - Output not found
Z940    - Output found
ZBOL   - Output not found
ZD04   - OUTPUT NOT FOUND
The Output Determination Procedure as:
Step Counter   CType
10       1           LD00
12       1           ZLFX
13       0           LALE
14       1           ZBOL
20        2          MAIL
75       1           ZD04
90       1           PL00
110      1          Z940
Step 10 should be read , then step 12, and so on. Why is the ordering in procedure different than in
output analysis ?
Q2. Why did it display ZD04 not found when ZD04 appear on the delivery output as green light ? When i drill down, it show 2 access sequence. Access 10 stated Output found. Access 20 stated Output not found.
Thank you.
Joyce

Condion Type "VPRS" should not appear in Sales Order, Inquiry, Contract

Hi Gurus,
Normally when you create Sales Order/Inquiry/Contract, in the Condition Tab VPRS Condition Type will appear and show the cost price of Materail from the Material Master.
My Client requirement is, VPRS Condition type has to be calculated as "Statistical" Contion but IT SHOULD NOT APPEAR IN THE CONDITIONS TAB IN THE SALES ORDER/INQUIRY/CONTRACT.
Thanks,
Bala

hello, friend.
try sapnote 105621. this is about restricting view of condition types (i.e. vprs) in sales orders by creating anauthorization object for cond types..
i wish to discuss our experience with this, as we had the same business requirement.
first, we simply deleted vprs from the PP. this did not affect financial accounting, until the client decided to implement std cost estimates. we had to bring back vprs.
now, we did the sapnote, which required joint efforts among SD, ABAP and BASIS. although we were able to restrict view of vprs in the cond tabs at itm level, this was still visible at header level. also, a resourceful data encoder can always find ways to view the same in, for example, the document flow or materials movement data.
however, try this and maybe you will get it right.
regards.

The fields of type Int 1 not appearing in Infopackage selection

Hello Gurus,
I have created a generic datasource on two tables .
The fields that should be set as Selection fields for the DataSource are the following:
-     field 1------type char
-     field 2----
type char
-               field 3----
type Int1
-     field 4----
type Int1
Out of the above four table fields only the two fields with char datatype are appearing in infopackage selection.
The other two ie(field 3 and field 4) of datatype Int1 does not appear in infopackage selection.
I have ticked the check boxes in the selection field of datasource.
I also get all the four fields available for selection in RSA3(extractor checker tcode).
Kindly help me in resolving this issue.

Hi Amol,
Can you please replicate DS once again and then try creating the infopacage
Mann

Type 1 Fonts not appearing in CS6 apps

I'm running CS6 on a windows 7 machine. I'm using Extensis Suitcase 11 for WIndows (I know, I know, its old). I have both Type 1 fonts and Open Type fonts installed. The Open Type fonts appear on all apps including other windows apps such as Office. The Type 1 fonts appear in all other apps EXCEPT CS6 apps (InDesign, Illustrator, Photoshop, etc.). I've tried clearing out both the system cache as well as the Adobe cache and I've also cleared the font vault. After doing all that and restarting, the problem was fixed...or so I thought. After logging out at the end of the day and logging back in today, the problem is back. Does anyone know of a solution to this problem? Is it the Suitcase 11 app that might be causing it? Any help would be greatly appreciated. Thanks!

Actually there was a known bug in the CS3 applications (but not in the CS4 versions of the same applications) whereby Type 1 fonts installed in the standard Windows font directory (nominally C:\WINDOWS\FONTS\ ) do not show up in the CS application font menus for both Windows Vista 64-bit and Windows 7 64-bit versions. You have two workarounds:
(1)     Upgrade to CS4 (or very soon, CS5) and the problem does not occur.
(2)     Install a copy of the .PFB and .PFM files in the private font directory of the CS3 applications.
     - Dov

Outputs 3-4 fader not appearing in Logic 8

I'm trying to select different outputs for my tracks in the mixer window, and for my songs that were created in Logic 8, this is simple as pie. I select the output 3-4 on the individual track, and an Output 3-4 fader appears next to my master fader.
However, my whole record was recorded using Logic 7, and all the songs that were converted into Logic 8 are refusing to produce that same fader for the Output 3-4 I've selected. Technically, I think it is routed correctly, but there is no fader to work with!
Please help, it doesn't look like this glitch has been talked about yet.
Thanks!

Have you already tried creating a new output in the environment? Open environment->New->Channel Strip->Outputs.
It's a known issue that L8 sometimes will not convert L7 projects properly.

Lines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON

Dear experts,
I would like to ask you about the following incorrect scenario we are facing:
in my client, the PO creates commitment, then the GR recudes that PO commitment and whenever the invoice is created, it reduces the GR commitment.
This would be a normal picture at FMRP_RW_BUDCON for a complete delivered and invoiced PO:
PO       0100     1,000 EUR
PO       0200    -1,000 EUR (at the moment of GR creation)
GR       0100     1,000 EUR
GR       0200    -1,000 EUR (at the moment of the invoice creation) --> this is the missing line
Invoice 0100     1,000 EUR
However, we are having cases in which the line GR 0200 is missing and therefore it is resulting in double Budget consumption.
Do you know what this can be happening?
I am wondering if these missing 0200 lines were ever appearing in the report. Could it be that those lines got missassinged (to unproper combination of Fund Center and Commitment ítem) by the execution of the reconstructions transaccions (FMCD, FMCN, FMCT, FMN4N, FMN0, FMAVCREINIT)? Is there a way to find out if those missing 0200 lines are in the system under any other address?
In case the missing 0200 lines were never created, is there any way to make them appear so that we do not get doublé consumption?
Any help will be very much appreciated.
Thank you very much.
Best regards,
Mercedes.

Dear Mercedes,
As a premise, I believe you are updating GR and IR in transaction OFUP and you have verified that there are no correction notes for your EA-PS package and component PSM-FM-UP-FI-GR.
As a start, I would check the related FI document generated by the GR posting.
You can use report RFFMS009 for this. This report will show you the FM Account Assignment derived and the one that was posted. This might help you to identify if the reason of missing 0200 records were related to your derivation rules in FMDERIVE.
For the same, you can run FMDERIVE (see note 666322) and post a similar GR to see if the commitment item and the funds center are correct.
It might be the case also that the financial transaction of the commitment item used in the GR reduction is not updating PSM-FM. Please make sure that the financial transaction is equal to 30.
Best Regards, Vanessa.

Bridge CS5 Output to Web & PDF not appearing/ working

Hi there, I'm using Bridge CS5 and the image processor and the output function has stopped working all of a sudden. All the appears is an empty panel in it's place.
I have done some reading through the discussions here and found my start up scripts folder is completely empty.
What can I do to fix this?
Can anyone help please???
Nat

What can I do to fix this?
Quit Bridge and first use Apple Disk utility to check and repair the permissions for your start up disk. After this has been done restart Bridge holding down option (alt) key and choose reset preferences.
When still in trouble also look at PS. Be sure to have all your customized settings, tools brushes and actions etc. saved as a back up so you can easily reload them if needed. The restart PS holding down shiftoptioncmd and also in here choose reset preferences. Again start Bridge holding down option key and again reset prefs. Try again. Could you report back if this worked?

Output type not appearing in VF02.

Hi,
I have created a z-output type for VF02 in the golden client ... now for me to test I have transported it to another client in the Dev environment thru SCC1 ... my problem is that here in VF02 > goto> header--> output... in this screen when I press F4 to select the output type I do not see the one that I have created ... though the entry exists in NAST & TNAPR table ... what should I do ... please help...
Thank You,
SB.

Hi,
Condition records is basically used to link your output type to the SAP document based on certain criteria (i.e sales org, customer, etc).
Once you are done, you should be able to see the z-output type in VF02.
Regards,
Ferry Lianto

Output type (TRS0) is NOT appearing in NACE

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