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.

Similar Messages

  • 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

  • Exchange Rate type Assignment to Company Code

    Hi,
    I'm working on the implementation of a new company code on a SAP R/3 4.6c release. I've created a new exchange rate type EURH (with transaction OC47) and I would like to know hot to assign it to my new Company Code.
    Is there a specifc standard transaction? Could you please suggest me a possible solution.
    Thanks!

    Hi
    Exchange rate type you cannot assign to a company code. Where as you can specify explicitly while document entry.
    By default in SAP for a new company code system will use 'M' rate as standard. If you want to replce this exachange rate type with your new exchange rate type then goto SPRO --> General Settings --> Currencies --> Define transilation ratios for currency translation
    Maintain new exchange rate type as Alt.ERT against 'M' rate then system will take new exchange rate instead of 'M' rate. Otherwise as I said earlier, you can use created exchange rate type in any company code by specifying in document entry or payment program, or  you even can assign ex.rate type to a Document type, etc.,
    Hope above helps.
    Regards
    Siva
    Message was edited by:
            Siva Satyanarayana

  • 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 types assigned to Pricing procedures?

    Hello,
    Is there any transaction code / navigation to see list of output types (fax, print, edi etc,.) are assigned to pricing procedures?.

    Hi,
    You can see the list of output types assigned to a particular OUTPUT procedure in the database tables.
    Go to SE16---Give the table name as T683S. In the table, give the usage as B and other selection criteria.
    Now you can get the list of procedures to which your desired output types are assigned.
    Hope this helps you

  • Update LIKP table while saving the output type in VT02N transaction

    Hi All,
    I have a requirement where i have to update Delivery Priority(LPRIO) field in LIKP table while saving the output type in VT02N transaction. I am not able to use the BAPI "BAPI_OUTB_DELIVERY_CHANGE" or FM "WS_DELIVERY_UPDATE" because, when we save the output type the programs that are configured in NACE are triggered in update mode and hence i will get a roll back error.
    Let me know other ways of updating the table at the time of saving output type for shipment transaction VT02N.

    This could be a result of one of the following reasons:
    1: Incorrect smart form/routine assigned in the output configuration (NACE)
    2: Serial number range of the delivery expired
    3: The default settings of the user (SU01) processing the delivery is missing the default printer name.
    Hope this is helpful
    Manish

  • One material type assign with multiple valuation class

    Dear All,
    One material type assign with the multiple valuation class.it is possible.what is defuclty for that.
    pls, explan.
    Regards,
    Ranjeet

    Hi,
    ABC 3040 - spare mach BSX ( G/ L )- Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
    val modifier(0001)-val class 3040--G/L account
    XYZ 3041 - spare mach BSX ( G/ L )-Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
    val modifier(0001)-val class 3041--G/L account
    ABC 3040 - store consumable GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
    val modifier(0001)-Account modifier VBR-Valuaiton class 3040-G/L Account(cr)-G/L Account (Dr)
    ABC 3040 - repair and maintanance GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
    val modifier(0001)-Account modifier VBR-Valuaiton class 3041-G/L Account(cr)-G/L Account (Dr)
    Regards,
    Deepak.

  • OUTPUT TYPES ASSIGNMENT TO CUSTOMERS

    Hi,
    I would like to know if there is any standard Table / Report to find out the output types assigned to a particular customer. My requirement is to know which all output types are assigned to specific customers. NAST shows all the order records and not specifc to customers.
    Kindly suggest.
    Prabu

    Hi,
    Try the below:
    if you want to check the different output types assigned to Customers :
    For Example : Invoice Output
    Open Transaction : VV33
    Enter the corresponding Output type and select the key combination.
    Example Key combination:
    It will provide you a list of Customers for the corresponding output type.
    Kindly check if this is your requirement.
    Regards,
    SRK

  • Assignment of Transaction Code to Quick Viewer Program

    Hello,
    We have created the Quick Viewer under Production Server. We would like to assign the transaction code to the quick viewer program. Will it possible to copy the program from production server to development server, creation of transaction code & assignment of transaction code to program.
    Please explore the possibilities
    Regards
    Anilkumar

    Dear Mr. Srinivas,
    Thank you for your reply. I tried the same thing - my doubt is in catt we have various screens I want only the screen where user will assign the file and execute the data upload in the new transaction.I gave the program name and the respective screen number but - system is endlessly running without any output.
    Can you guide me on what should I do in case of multiple screens containing program.
    Regards,
    M.M

  • Output type assign to VF02

    Hi All,
    I created Output type through NACE transaction.
    When i was trying to assign that in tranx VF02>billing #->enter->goto>header--->output.
    Here i was trying to assigning my output type.
    I am getting error that 'Output type is not defined'.
    But when I go to NACE tranx there it exists.
    please suggest what went wrong or am i missing some thing.
    Thanks in advance,
    Deepak.

    Hi deepak,
    After creating OUTPUT TYPE in NACE ,
    U have to assign the output type in SPRO transcation
    SPRO - > SD - BILLING -> detemine output type
    this is done by SD consultants.Please get their help.
    regards,
    Prabhu
    reward if it is helful

  • User exit for transaction code MIGO (Goods Receipt)

    Hi Team,
    Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
    Would be suitably rewarded.
    Regards
    Badari

    hi,
    Transaction Code - MIGO                     Goods movement
    Exit Name           Description
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    Cheers
    Alfred

  • How can i declare a selection screen in a DP program with transaction code.

    hi friends,
    How can i declare a selection screen in a DP program with transaction code. What are the events and flow logic..

    Search in SCN/Google for Module-pool programming basics.

  • How to stop user from using 961 mvt type in MB1C transaction code?

    Hi Friends,
    We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
    I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
    Can any body help me?
    Regards
    Siva

    Hi,
    To restrict/block the movement type,  the steps are:
    1. use transaction code OMJJ.
    2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
    3. Select the Second option in the List which appears in the left. (Allowed Transaction).
    4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
    For user specific to block the movement type, pl consult Basis Consultant.
    Regards,
    Biju K

  • Message Type - STTPOD with Process Code as - OPOD

    Dear All,
    I am using Standard Message Type - STTPOD with Process Code as - OPOD and Basic Type as - DELVRY03
    I am creating a New "Z" Segment Copy of "E1EDL20"
    I want to Add in one FIELD
    EKPO - ELIKZ which is Delivery Complete INDICATOR
    How can i fetch data when the IDOC is generated and to take the value from this FIELD.
    Is there any Userexit or BADI
    This we are doing so as we can pass message to SNC for GR Done and Completed
    Regards
    Amey Kulkarni

    Hi Amey,
    As you are using Standard Message Type - STTPOD with Process Code as - OPOD and Basic Type as - DELVRY03
    There is no need create Z-field or any implementation of Userexit or BADI for GR updation in SNC.
    In SNC for updating PO GR status you need to maintain below validation settings:
    TCode:SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles
    Validation profile=POC1
    Validation check=PO_OPENQUAN_FROM_ASNGRQUAN
    Check status=Inactive
    Validation profile=POC1
    Validation check=PO_OPENQUAN_FROM_ASNQUAN Inactive
    Check status=Inactive
    Validation profile=POC1
    Validation check=PO_OPENQUAN_FROM_POGRQUAN
    Check status=Active
    save the setting.
    Regards,
    Niikhil

  • How to create transport request with Transaction Code

    hi,
    i have made a Report and then i have transport it to QAS server but mistakenly i transport the request without T-Code.
    Now i want to make a new transport request with T-Code but can't understand where i can make this new request because when i go to this path*UTILITIES -> VERSION MANAGEMENT -> *  it shows me the request which i have transport it.So i want to make a new request with Transaction Code included in that request.Kindly guide me where i can make this request.
    Thanks.

    hi,
    Goto se93 give your tcode and press chagne,after entering into it make some change and click on save, it wil ask for TR. Save it and export it to quality.
    Regards
    harris

Maybe you are looking for