Output type WE01 to be configured for MB1C transaction

Dear All,
I want the output type WE01 to be configured for MB1C transaction output so that the spool is generated with WE01 output type. Presently it is coming with WA01 output type. Can you please help me out?
Thanks and regards,
Atanu

check and adjust your seetings in tx:
OMB5
OMB4
OMJL
OMBU

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Output type WE01 to be configuared for MB1C transaction

Dear All,
I want the output type WE01 to be configured for MB1C transaction output so that the spool is generated with WE01 output type. Presently it is coming with WA01 output type. Can you please help me out?
Thanks and regards,
Atanu

Hi Dev,
Go to NACE Transaction in that select ME - Inventory managment and also maintain condition record, Procedure, output type, Acess sequence for output type (WE01) and u get automatically in GR..Moreover also select the printer determination by Plant/Storage location combination.....
Apart from Maintaining condition record as suggested in previous thread one more important activity is
In Migo screen on Header data section inside generaltab
just below Posting date feild you will find Printer Icon right hand side to that there is one check box, this must be checked either manually at the time of GR/GI creation or is preselected if the parameter NDR has been set to X (capital letter!) in your user master recordset. This is preselected if the parameter NDR has been set to X (capital letter!) in your user master record...
Moreover use MB90 for print outs for goods movement...
From sas...

How/ where to check output type while saving sales order for confirmation

Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
Now i want to know where exactly to check the output types "ZA00" and 'ZCLE' based on the credit block to send the confirmation to partener.
Quick help highly appreciated......
Preetham

Hi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
Where can we check the credit limit whether it exceeded or not. My doubt is whether it is config issue or do we need to write code user exit or routine to send the specific output type for confirmation.
Thanks & Regards,
Preetham

Screen Exit for MB1C transaction with program :SAPMM07M and screen 410

I am working on a requirement which is to enhance the Functionality of transaction, MB1C. In Mb1c item details screen I want to add some additional text line (about 7 to 8) for client Materials. The requirement is to add details of drawings which we have to enter at the time of GR. One item text field is available but that is not enough. As the drawing specs, spool no, ... etc., have to be entered. My question is there any screen exit for MB1c Transaction?. If not how to proceed?. Could someone answer my query. I am working on ECC 6.0.
Thanks & Regds
Ariffu Mohammed

Please explore the following exit and there documentation , inorder to
fulfill the requirement
MB1C SAPMM07M MBCF0002        E            EXIT_SAPMM07M_001
               MBCF0006        E            EXIT_SAPMM07M_005
               MBCF0009        E            EXIT_SAPMM07M_009
               MBCFC003        E            EXIT_SAPMM07M_003
               MBCFC004        E            EXIT_SAPMM07M_004
               MBCFC010        E            EXIT_SAPMM07M_010
     SAPMM07M MBCF0002        E            EXIT_SAPMM07M_001
               MBCF0006        E            EXIT_SAPMM07M_005
               MBCF0009        E            EXIT_SAPMM07M_009
               MBCFC003        E            EXIT_SAPMM07M_003
               MBCFC004        E            EXIT_SAPMM07M_004
               MBCFC010        E            EXIT_SAPMM07M_010

Output type setting for MB1C transaction

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
2. Select Applicaiton ME for Inventory Management
3. Select the desired output type and then go for Processing Routines.
Here we assign the form and print program to the output type.
Kind Regards
Eswar

No Output coming for MB1C transaction

Dear All,
I have done goods movement (Movement type 521) and generated a material document number. (I have checked individual slip) Now while taking the printout of the document through Process Output, I am not able to see any document for printing. I have checked the output type WA01 and WE01 through nace, but not able to see any output. Please can you tell whether the movement type is linked with output type and how?
Thanks and regards,
Atanu

Hi,
You may just check the printer settings. Seems like you are doing everything correct.
Regards,
Renjith Michael.

Output type is not getting triggered for ship to party in shippment output

Hi,
we have maintained output determination procedure for shipments. It was working fine.
We have just added new condition table to access sequence, and maintained the condition records also for condition type ZABC. I have checked in NACE, Application V7, I am able to find the condition type. checked in VV73, condition records displayed. But in VT02N/VT03N, we are unable to get print for the output type.
Why this is happening? we are able to see the procedure, condition type, access sequence, condition records in place ...why condition type ZABC is not getting triggered in the shipment output.
Please advise and let me know if you need more details....thanks in advance.
Thanks,
SS

Hi Noel,
Thanks for your time and reply.
We have output determination procedure for shipments, condition type ZABC, Access sequence ZABC, Condition tables 550,600,650,700 already maintained. output is working fine.we have a new requirement and created new condition table 700 with the fields" Ship to party and transportation planing point "(Condition table 700 ). we assigned the condition table 700 to access sequence ZABC. Condition type ZABC already placed in Output determination procedure.
We test the output, new condition record is not triggering in the output, even in output determination analysis also, we are unable to see the record 700 for the condition type ZABC. we are not sure what is the reason for the condition table that is not picking up ? Why condition type ZABC with condition record 700 not visible in output determination analysis.
I have checked condition records, output determination procedure. Please advise and let me know you need more details.
Thanks,
SS

How to find the type of webserver being configured for use with ColdFusion

Hello,
Where can I check to see the type of server that ColdFusion is configured to run currently? I have an existing installation of CF 9.0.1, which I will be removing and installing CF 9.0.2. During instalation of 9.0.2, I would need to specify the server to be used - ColdFusion server / Apache/ IIS etc. My question is, where should I see in the existing CF 9.0.1 to understand the server that is currently being used.
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Output type not triggered during Delivery Order - pls help

Hi,
Need some help.
I'm trying to setup output determination for delivery. It's a new output type for delivery.
There are some checking that I want to build in to determine whether the output type is to be generated. Therefore I have to make sure of requirement (routine). However, after putting in the configuration, coding the requirement and creating the condition record, the output type still cannot be generated. When I go to VL02N to check the Output Determination Analysis it says the requirement " " is not fulfilled. It's not even calling out the requirement number that I assigned in the access sequence.
Any idea what could be wrong?
This is what I've done :
1. Creating condition tables
2. Creating access sequence & assigning the condition tables to the access sequence
3. In the access sequence, assign requirement number 999. The "Exclusive" indicator is not ticked.
4. Ensure that the requirement 999 is activated in tcode VOFM.
5. Create output type, assign the access sequence to the condition type.
6. Assign the condition type to the output determination procedure. Make sure the "Manual" checkbox is not ticked.
7. Assign the delivery type to the output determination procedure.
8. Create condition record.
Note : when i created the condition record, I am not able to assign a Partner Function (for eg. SH) to the record. However in the config for the output type I've already configured for that Partner Function "SH" to be allowed for that output type.
Appreciate suggestions & feedback.
Thanks
Rgds,
L

Hi,
When I go to VL02N to check the Output Determination Analysis it says the requirement " " is not fulfilled. It's not even calling out the requirement number that I assigned in the access sequence.
This is because in requirement you put certain conditions should be fulfill then out put should trigered,
Example - if you maintained condition in requirement that user must maintain loading point
Now when creating delivery user not maintained loading point then output will not trigered, so user must maintain that then only it will trigered output.
Same problem just now solved, check which data maintenance conditions in routine and try to maintain that.
Kapil

How read read the recepient information from a output type ?

Hi all,
There is one output type which has been configured for the APPLICATION V2 which will be triggerred for sending emails . In the communication we maintain the recepient address whether a distribution list or an external email id.
Can anybody tell me any FM (Function Module) or BADI thought which i can get all the recepients
address depending upon the output application type and sending type as 7 ie SAPOFFICE .
Thanks and Regards,
Syed

I am looking for the same information...Help!

Output type configuration for GR : MB90

Hi,
I want to know all the steps required for configuring the output type for GR likw WE01 ,02,03 etc to print with MB90.
regards,
zafar

Check all the steps given below,
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
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 Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
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 following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, 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.

Custom output type configuration for Handling units

All, Can any one guide me how to configure AZ output types for handling units? My scenario is as follows.
To print a new label for the handling units as soon as the packing happens. User should be able to see this new custom output type in VLO2N/VL03N. Also user can print the labels thru VL74 by inputting the custom output type and processing mode.
For this I did the following.
Created a new custom output type in "NACE" under the application "V6 - Handling Units". And assigned print program and smart form for this output types. After this I am able to see the output types in VL74, when I did F4 on output type field. But I am not able to see the new output type in VL02N/VL03N.
Can anybody tell me what needs to be done to get the new output type in VL02N/VL03N.
Thanks in advance.

for Delivery , Application is V2.
regards
Prabhu

Delivery Schedule output type for change

Hi all,
i have created a custom output type for delivery schedule. i am using this output type to send IDoc. For create it is working fine. i have maintained condtion record as well.
whenever the delivery date and qty is changed, change output type is triggered but it fails there. the error shows no IDoc could be generated as there are no changes releveant to that.
i checked the configuration field relevant to printout changes, in that for table EKET-EINDT and menge i have checked the scheduling agreement. but here i could not find delivery schedule.
Can you please help on this..
Thanks

Hi
You need to confiugre output determination. Please check the below link.
Re: Email output of PO
output determination
Regards
Antony

Problem in using output type for purchase order

Hi experts,
I am using output type for first time so may be i have done wrong configuration for po output type.The steps i have done are :-
1) Going to tcode NACE->Selected the row u201CEF Purchase Orderu201D and clicked on u201CProcedures".
2) In procedures there are 2 procedures for the application EF (Purchase Order). To proceed further, we would need to find out the procedure that is currently active.Gone to transaction SPRO. In this, navigate as Materials management -> Purchasing ->Messages -> Output control -> Message Determination Schemas ->Define Message Schema for Purchase Order
3) Clicking on u201CAssign Schema to Purchase Orderu201D. So, the procedure RMBEF1 is active for EF (Purchase Order) .
4) Go back to transaction NACE. Select u2018EFu2019 and click on u201COutput typesu201D.
5) Let us use the output type u201CNEU name purchase orderu201D for this purpose. Double-click on NEU.
6) Ensured that the checkboxes u201CAccess to conditionsu201D and u201Cmultiple issuingu201D are checked and the access sequence is 0001(DocType/PurchOrg/Vendor).Only 0001 and 0002 is available in f4 help for this.
7) Now clicked on u201CProcessing Routinesu201D on the left hand side. Ensured that there is an entry for Medium u2018Au2019 (Distribution ALE).
8) After that going back to the main screen of NACE. Select EF (Purchase Order) and clicked on u201CCondition Recordsu201D.
Select NEU and clicked on u201CCondition recordsu201D. The pop-up box appears that gives three radio button option :-
1) Purchasing output determination :purchasing org / vendor for EDI
2) Purchasing output determination :doc. type / purchasing org /vendor
3) Purchasing output determination :document type
but it is not having option only for purchasing organisation through which we can send idoc for changes or creation of PO in that particular pur.org now if i choose 2) i have to give doc type and purchasing org both bcoz they are mandatory fields and value for vendor.
9) Also i have done the necessary ALE configuration (not covered in this document). In the partner profiles, use the message type u201CORDERSu201D and the IDOC type u201CORDERS05u201D.In the tab u201CMessage Controlu201D, used the process codes u201CME10u201D and u201CME11u201D for u201CPO Createu201D and u201CPO Changeu201D respectively.
but the idoc is not generated many times when po is changed and when once it is generated it is giving error
Please suggest solution.
Thanks in advance
nehavt

In me22n in messages tab after looking into processing log it is giving->No recipient found for message type ORDCHG in the
ALE model ,next time giving error as no idoc items belonging to purchasing document found,when i changed message type to ORDCHG the status is green in messages tab it is giving-> error occured while idoc xyz is sent and in WE02 status is red 02
error passing data to port(could not find code page for receiving system)

Debugging the program that will get triggered for a particular output type

Hi all,
I have one program,which will get triggered when a Sales order of type 'VOR' is created.Whenever 'VOR' order is created it will trigger the 'ZALT' output type.And this output type 'ZALT'has been configured to my program.This output type configuration has been set up by my functional consultant.
My problem is I created Sales order of type 'VOR'.But I want to debug my program,which has to be triggered because of that 'VOR' sales order type,which in turn triggers 'ZALT' output type and in turn triggers my program.
My problem is I created Sales order of type 'VOR' by keeping debugging point in my program.But it is not going to my program and simply displaying sales order has been saved.
So is the outtype has been configured properly?.Do I need to go to my functional consultant?Could anyone explain in this regard?
Rgds,
Balaji

Hi Balaji,
If possible, try to repeat the output in the output type messages screen of VA02 and change its dipatch time to '1'(Through further data). Now put the break point in the program assigned to output tye 'ZALT'(You can see this in the TNAPR table) and run the program RSNAST00 through SE38. The program will stop at the break point.
If its not possible to repeat the output and if you want to check it the first time the output type is processed, ask the functional consultant to change the dispatch time in the condition record that is being retrieved for proposing the output type to '1'. Now run RSNAST00. The program will stop at the breakpoint.
Thanks,
Vinay

Output type WE01 to be configured for MB1C transaction

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