PO output type setting for smartform

hi guys,
i have set in PO output type with program SAPFM06P and smartform Z12TEST_FORM, how come system takes MEDRUCK form as the output ?
i want to use smartform to display PO printout, did i miss any setting

hi,
These forms are to be attached to the message type ...and then the same message type has to be taken into consideration for your message schema as well....
Check you settings for assignment once again....
Check from the message output, go to determination analysis and check what all parameters system is taking into consideration while output....
Check schema form there itself and then check the message type for this schema....
Regards
Priyanka.P

Similar Messages

  • 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

  • Clarifications in picklist output type EK00 for transaction VL02N

    Hi evryone,
                      Can anyone please help me to generate a smartform for picklist output type EK00 for Tcode VL02N. In application V2 the standard program is  RVADEK01 and the form SD_PICK_SINGLE,
              what is the best way to create smartform and driver program , can I use the Standard Program or write the new driver program..
    with regards,
    Mittu

    I dont think this is the right forum to post such question.  This should have been posted in ABAP forum
    thanks
    G. Lakshmipathi

  • Production Order   : OUTPUT Type Configuration for Production Order  as EDI

    Dear SDN All ,
      OUTPUT Type Configuration for Production Order.
    <b>Doubt in third Point</b>
    We have found the IDoc " LOIPRO01 " for Production Order
    (Please confirm that this IDoc can be used for outbound IDoc for Production Order)
    And foloowing
    <b>1. Defining the Output Type for Particular Application.
       T-Code: “NACE”</b>
      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
              (Please confirm is this for IDoc creation)
    <b>2. Partner profile creation:</b>
      A. Partner profile created under logical system and
      B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
    <b>3. Customization for output type for Proction Order -- (For CO02,CO08)</b>   ---
       A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
            <i>For Example:
                in sales order transaction va02 (in DBI 450 client) and select any Sales order.
                & select following menu path.
                 Extras --- > Output -
    > Header -
    > output
               Here we can set our output type "that U defined in NACE Transaction-Code"</i>
    <b> Like the same way I want to set output type  for CO02, CO08 transaction.</b>
    But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
    Please help me out for setting the output type for Production Order Creation.
    Thanks in advance,
    Dhanabal T
    Message was edited by: Dhanabal T

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

  • Output Type ZF01 for Billing Error...

    Hi Experts,
    I am trying to configure the OUTPUT Type ZF01 for Archiving Billing docuemnts using Application V3. At present output type is configured with all paramenters for archiving and when we are testing that we are facing below error.
    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
    Add an entry to the conversion table for the logical file name. Maintain the conversion table with the transaction SM30.
    We have the above file path configured and it has all access for sap system and users.
    We have configured required details in NACE t.code and not sure if there is some thing else we need to take care off, so appreciate your help around this.
    --Thanks
    Pankaj

    Hi,
    Is there any report (like RSNAST00) which needs modification in order to make the output type work as required.
    Appreciate your quick help around this.
    --Thanks
    Pankaj

  • 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.
    Thanks,
    Anil Japa

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

  • Output Type assigning for GR Print out

    Hi,
    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..
      regards,
        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.
    Regards,
    Shailesh

  • 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.
    Thanks,
    Regards,
    Deepak.

    Answered.

  • 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.

  • Need help with output type EDI for ERS

    All,
    I want to be able to run and ERS settlement and have the invoices created sent via EDI/XML to the supplier.   I have several questions on the set up.
    1)  I have output type ERS6 which is defined as ERS EDI.  I assume because it does not start with Z* this is SAP standard, so I shouldn't have to modify any of this.
    2)  I've added my supplier to this output type. 
    3)  I assume I need to create a partner profile for this supplier?  If so can someone tell me the message type to use?
    Is there any set up I'm missing in this process?   I've executed ERS but do not get an idoc and I'm fairly certain it's because I haven't done the partner profile set-up.
    Thanks for your help.
    Sandra

    Hi,
    You don't have to modify thise setup unless you have any customized requirement.
    You are missing partner profile setup.Carry out the setup and run MRRL tcode to create the idocs
    Enter the following values using tcode WE20.
    Field                                       Value
    Message type                         GSVERF
    Partner type                             LI (vendor)
    Partner function                        LF (vendor)
    Port                                         SUBSYSTEM ( Port to your middleware)
    Output mode                            such as Collect IDocs
    Basic type                                GSVERF01
    Application                                 MR
    Output type                                ERS6 or the type you have defined
    Regards,
    Karuna

  • Shipping Output Type WMTA for automatic WM Transfer Order

    I have a situation.
    Regular stock. Sales order, Delivery automatically created, Green light for the WMTA output type, but no TO. (Extras / Delivery output /Header)
    In my opion a green light here means my conditon was set up properly, and a Transfer Order should have been created.
    Anyone with more specific details for the condition maybe?
    Thanks,
    Nick

    Hi Nicolo,
    If your Plant is assigned to Ware house, Yes in this case, Picking will be done through Transfer Order.
    yes if the output is showing the Green light means your condition is correct.other wise it will show the Red light for Error and some times Yellow Light for Incompletion.
    Hope this Clarifies your Doubts and Please Reward If Really helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • 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

  • Output type configuration for PO

    hi
    I want to configur a output type for PO. how can i do it .
    Please explan me step by step.
    Thanks
    Anand

    Use t.code: MN04
    Enter output type what you define( std. output type is NEU)
    then select combination ( like example: doc. type/purchase orga/Vendor) and in the next screen enter
    specific details like vendor, printing medium ( ex: "1") and other details and save.
    Also check NACE t.code and check form, routine etc....
    Also check t.code: SPAD.
    Note:
    Output of Purchase Order customization
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
    Select:
    Purchasing Doc. Type,
    Purch. Organization,
    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
    4. Message Determination Schemas
    4.1. Message Determination Schemas
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
    4.2. Assign Schema to Purchase Order
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
    6. Condition Record
    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
    Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.

  • Output type configuration for Purchase order

    Dear Friends,
    I want to configure output type for Purchase order in retail system and later want to trigger it in AFS(apparel, footwear solution) system.
    There is integration in IS retail and AFS system.
    I created a PO in IS retail system.
    Let me know the steps how can I get the IDOC triggered when I go and check in PO header. GO to>Messages?
    Any pointers.
    Regards
    Ashu

    Answered.

  • Output type config for HUPAST

    Hi All!
    I want to config my smartform to label printing in HUPAST t-code.
    How can i achieve this.
    Please advise
    Regards
    Preneeth

    HI,
    I just now checked the transaction HUPAST.
    All output types in HUPAST that used in label printing/delivery orders can be maintained in TNAPR table
    You can maintain print program and smartform/sapscript settings in the TNAPR table it self.
    YOU CAN MODIFY ENTRIES IN TNAPR FROM TCODE SE16.
    Thanks,
    Ramakrishna

Maybe you are looking for

  • Creative Zen Nano Plus Media Explorer only works for administra

    Creative Zen Nano Plus Media Explorer only works for the administrator account; for other users the message "The Zen Nano Plus is not connected. Please connect your Zen Nano Plus to the computer." is displayed, but it *is* connected and works under o

  • External Hard Drive doesn't appear in Airport Utility

    When the USB is plugged directly in the Mac, I can see and access it.  But when I connect the external hard drive to the Extreme, I can't see it. The Airport Extreme says a disk needs repair, but I'm not sure how to repair it.

  • XL Reporter Do Not Display Blank Records

    hey all, I've built a standard P&L Budget report in XL Reporter with parameters for each segment of the account code as made possible by patch 02.  However, when I uncheck "Do not display blank records," the generated report lists an instance of each

  • Is CS5 Illustrator (Education Edition 2010) compatible with Windows 8???

    I have Illustrator CS5 (education edition 2010) and I just got a new computer with Windows 8.1...Is this compatible with the version of Adobe I have??

  • Essbase server not expanding

    This is strange , in EAS console I am able to expand essbase server from other env through prod eas server except prod essbase server, though it shows success login. also if I switch the eas server to dev and add essbase prod server , it expands.. no