Print delivery note with VL01N
Hi,
The delivery note prints only when I post the good issue. But I would like to print it automatically when I use the VL01N
I delete the routine "1" in NACE for my condition type LD00 (If goods issue has been posted for the delivery, then the output
should be created.), but I have no delivery note.
Anybody could help me, please?
Thanks
Regards
Kari
In VL01n, before saving, please goto output screen.
(Menu bar -> extrax -> delivery output -> header ->)
In output screen, is the output (print) there (with yellow light)?
If it's not there, please goto check output determination analysing log.
(menu bar -> goto -> determin.analysis)
Double click the output type, and check the log on right side.
What's the log saying?
Similar Messages
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Issue with printing Delivery note
Hello SAP Gurus,
What is the tcode for display and print delivery note? And my issue is delivery note is printing out item with zero quantity. We have this problem with no Batch items as well.
Could some one please help me on this?
Thanks
ShaHi Sharama,
Create through vl01n . Go to vlo2n and see th out out . If any fields are missing just debug why it is not picking . Ask your abap people they can do it easily.
Regards,
madhu. -
Printing delivery notes upon picking confirmation
We wish to only print delivery notes once picking is confirmed and goods ready to go. We can achieve this in VL02n via amendment to routine 35 in V/27 however generation of output does not appear to apply when picking is confirmed via transaction VL06C rather than in the delivery itself. Any suggestions as to how to generate reliable printing of delivery notes upon confirmation that picking is complete?
Thanks
Birna RowleyHi,
In the definition of output scheme, set a new conditional subroutine (define it with VOFM) as 035 (for instance 935), as this coding:
form kobev_935.
* Workarea KOMKBV2 is available
if komkbv2-kostk = 'C'.
sy-subrc = 0.
else.
sy-subrc = 4.
endif.
endform.
form kobed_935.
endform.
Check before with debugging that KOMKBV2-KOSTK has the desired value. After, define the output with VV21 and option inmediatly.
I hope this helps you
Regards,
Eduardo -
Dump while trying to print Delivery note
Hello all,
When I trying to print delivery note containing serial numbers I am getting a dump due to the following reason.
The reason for the exception is:
The system tried to access field "SERIAL_PRINT" with type "u" and length
132 in the current program "SAPLIPW0" using offset 127 and length 6.
Partial field access is not allowed with offset and length
specifications that are
larger than actual field length.
The programs are
Program SAPLIPW0
Include LIPW0F50
Row 453
Module type (FORM)
Module Name STRING_OUT
can anyone help me out on this?
Thanks in advance
AnirbanPlease check notes 555306 and 95450.
Rob -
Delivery note with reference to sales order - 0 quantity items
Hi all,
our system allows items with quantity 0 to be created in delivery notes with reference to sales orders.
This happens when some items in a sales order are out of stock while others are availiable. The unavailable items are included in the delivery note, but have quantity 0.
The requirement is to eliminate this behavior and to create delivery notes with availiable items only.
I would be grateful for any advice how to realise this.
Best regards, AndreasMake the necessary configuration i.e. Check quantity 0 field value should be maintained as B in the respective delivery item category using transaction 0VLP.
Regards,
GSL. -
Adding Purchase Delivery Note with SerialNumbers via DI Server
I try to add Purchase Delivery Notes via DI Server. It already works for items that do not need serial or batch numbers. But if I try to add a PDN with an item that needs such numbers, I'm getting an error that the line of the item cannot be added without these numbers.
Then I tried to add SerialNumbers to my request, but I am still getting the same error.
The xml template for the SerialNumbers part looks like this:
<SerialNumbers>
<row>
<SystemSerialNumber />
<ManufacturerSerialNumber />
<InternalSerialNumber />
<BatchID />
<ExpiryDate />
<ManufactureDate />
<ReceptionDate />
<WarrantyStart />
<WarrantyEnd />
<Location />
<Notes />
<BaseLineNumber />
</row>
</SerialNumbers>
Can someone explain me, how to use it?
What are the mandatory fields?
What is <BaseLineNumber>? Is it the line number of the item in the purchase delivery note?
Do I have to include <SystemSerialNumber> or will this number be generated automatically by SBO?Hi Nico,
you should use the SDK Help Center to determine the mandatory fields...
When creating an incoming document (Purchase Delivery Note) with serial numbers using the DI API I assign the InternalSerialNumber property only and this works.
The only Mandatory field when creating an outgoing document is SystemSerialNumber which is the unique key for a serial number...
As a side note, I am still experiencing some strange behaviour trying to use the DI API to create documents using serial numbers. I am in contact with SAP regarding this but am getting very slow responses...
Daniel -
Cannot add a delivery note with an item with serialnumbers via DI Server
I'm using a web service to add delivery notes via DI Server. my code works for items that do not need serialnumbers or batchnumbers and even for those that need batchnumbers.
but if I try to add an item with serialnumbers, I'm getting the following error:
[DLN1.WhsCode][line: 0] , 'Item 'A00004' with system serial 0 is not in stock.'
in the soap request I put the InternalSerialNumber, Location and BaseLineNumber. Because the error message tells me something about system serial, I've also added the SystemSerialNumber to the soap request. But then I'm getting another error:
Failed to execute command.
does someone know, what I'm doing wrong?Hi,
i'm getting the same error when trying to add a delivery/invoice.
"[INV1.WhsCode][line: 0] , 'Item 'xxxx' with system serial 2 is not in stock"
its started just after upgrade to 2005 SP1 PL4 and i tried to upgrade to PL7 with no success. do someone else have the same issues?
thanks
Moty -
Document Printing - Delivery Note and Packaging
Hi Experts,
When I print my Delivery Notes through Document Printing my Packaging Document prints off automatically. Please can you tell me if it's possible to switch this off so when I print my Delivery Notes through Document Printing only my Delivery Note prints off without the Packaging Note also printing.
Many thanks for any help,
CarolineHi Gordon,
Thanks for your reply.
The options I can see on my Document Printing are:
Document Type - I've selected 'Deliveries'
Series - I'll selected 'All'
When Batch/serial No Exist, Print - no matter what I select here I always get the Packaging Note printed.
Is there anyway to stop the Packaging Note being printed when printing the Delivery Note through Document Printing?
Thanks so much for your help.
Caroline -
Printing delivery note via attachment list
Hi all,
when I print a delivery note in VL02N, it is also archived as PDF in our archive system (SAPERION).
My problem is, that a print from archive via attachment list is different (e.g. different borders) from that, which i printed at first.
Is there any chance to get the same output again?
Regards, HubertHi,
T. code for Output for Picking list is VL70
T. Code for outputs for Deliveries is VL71.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen -
Trx for printing picking list and from this printing delivery note.
Hi,
1) what is the trx for printing the picking list?
2) what is the trx for printing the delivery note starting from a picking list?
Best regardsHi,
T. code for Output for Picking list is VL70
T. Code for outputs for Deliveries is VL71.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen -
How to print delivery note only to spool
Hi,
Can anyone advise how to send print request from VL02N/Delivery Notes to a printer without actually printing anything ? i.e. print to a spool ? We want to avoid errors in SP01 caused due to spool requests sent to a printer which no longer exists. So we want to retain the spool but not print anything.
Thanks.Make your form to spool only. do not assign any printer to it.... I mean, no physical printer.
-
Printing delivery note output to multiple printers...
Hai team, we have a custom delivery note output which is called commercial invoice. This output is defined thru transactions VV21 & VP01shp. The output device is defaulted within these transactions. However, there's a request to send the printing immediately to multiple printers. Does anyone know how we can set so that the output gets printed immediately to multiple printers since the configs mentioned above only allow us 1 entry in the output device field?
Hi
when you are maintaining the output master, maintain the same document type for different partner functions and for each partner function, you can give a different printer in the communication screen. By this , you can trigger the print out in multiple printers for any document.
Reward points if it helps.
HI ANANDAN,
I TRIED IT, IT IS NOT WORKING, AS THE DOCUMENT TYPE IS UNIQUE IN OUTPUT MASTER. APOLOGISE FOR GIVING AN INCORRECT SOLUTION.
Message was edited by:
iimnava -
B1 Delivery Notes with from XML problem
Hi all,
Framework : B1iSN 2007 PL14
B1 : 8.8 PL 14
We want to import delivery notes in B1.
I have a BOM sales Item, item child are managed with serial numbers.
The input xml seems to be well built, but the process failed and I've the following error :
You should use existing serial/batch numbers for this document type (----) 29-51"
The xsl process worked perfectly when used with "single" item (no BOM).
is there any limitations or known bugs ?
Any solutions ?
thanks a lot !
Edited by: PIERRE BROTHIER on Dec 9, 2010 4:20 PMPierre,
The error you are receiving is a Business One DI API error with respect to how you are trying to import your transaction. The error is not a specific B1iSN error. Have a look at these two SAP Notes as they may help you resolve the issue you are having. They have to do with importing document lines with serial/batch numbers. They are not specific to B1iSN.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&;note_numm=1004061
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&;note_numm=0000841270
Eddy -
Error while Adding a Delivery Note with Barcode
When i add the deliverynote , i get the following error :
Error Code : -10 : Document can not be added: Base line item has been updated, re-transmitting the document data from the base document .
or
Access violation error
This happens only when i assign a barcode to the item in the Item Master Data ( Eg : ITM001 is assigned a barcode ) .This works fine when the barcode is not assigned to the item .
What is the cause of this error ?
Obj := IDocuments(Company.GetBusinessObject(oDeliveryNotes));
Obj.CardCode := 'B1010';
Obj.Lines.Add;
Obj.Lines.BaseType := bodt_Order;
Obj.Lines.BaseEntry := 100;
Obj.Lines.BaseLine := 0;
obj.Lines.ItemCode := 'ITM001';
Edited by: senthil kumar on Dec 2, 2009 1:04 PMHello,
I had the same problem. This occurs. when you change the barcode between sales order and delivery note, and YOu are issuing the Delivery note by DI API.
To do:
- Open Sales Order
- OverWrite in the lines the barcode to the same as Material Master Data
- Update sales order
Issue delivery note.
SAP Note number: 1314220
Regards
János -
Is there a way to print presenter notes with multiple slides per page?
I know you used to be able to do this with earlier versions by selecting options in the print dialog box, but I'm now using Keynote 6.1 on Mavericks, and I can only figure out how to do one or the other, not both. There will probably be over 100 students printing these out, so I'd really, really like to save paper by putting multiple slides on a page, but I want them to have both the slide and the notes.
Thanks in advance!Print Handouts and select presenter notes option, the maximum is 5 slides per page
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