Print of Delivery challen

After creating delivery and while printing we need five copies of a same document but only one field will be change in all the documents.How can we choose the field and print
how can we take a screen chart in SAP 2005B

Hi Sampath,
Have you resolved the problem?
If not, to get the wording "Original" for the 1st copy, "Duplicate" for the 2nd copy, and so on you may try this way:
1. Create new fields (Formula) in the PLD
    eg. Field_375, set the formula: CopyNumber() == 1
          Field_376, set the formula: CopyNumber() == 2
          etc
2. Create new fields (Text) in the PLD
    eg. Field_377, set Text = Original, link to Field_375
         Field_378, set Text = Duplicate, link to Field_376
         etc
When you print the Delivery Document, for the 1st page it will shows "Original", 2nd "Duplicate" etc.
Hope it helps.
Regards,
Ida

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PRINTING DELIVERY CHALLEN - MATERIAL DOC OF 541

We have a requirement of printing Delivery challen which is Material document of 541 movement type.
Now I have to link the Material document line item to P.O line item. for this I was referring MSEG table where I have P.O No but not the line item no. Without which I am not able to link P.O with material document.
I am taking this linking to display the receiving material (Subcontracted material) on Delivery challen.
Can anybody tell me how to link this.
Thanks
Dhananjay

For subcontracted material we issue input material to vendor through MB1B (Mov type-541)
My client want take printout of this material document which should have the material issued to vendor and the receiving material against this issued material (Which is subcontracting material / Converted material).
Now To fetch the subcontracting material / Converted material code having material document with me I use MSEG where I will get P.O no but line item no is not available which is required to link material doc with P.O.
Is there any other way fetch the subcontracted material code based on MB1B material doc.
Hope it is more clear.
Thanks
Dhanu

How to prevent a printing of Delivery Note for Spcecific Material Type

Hi,
I had a requirement wherein it was required to "Prevent Mask Delivery notes from printing to Shipping dept"
addition info: All delivery notes are currently set to print in shipping. We can put in a logic to prevent the printing of
delivery note for a specific material type (like mask)
for this i used copy control routine 'RV61B902' in the include for tcode vl02n or vl01n..
my logic is fine..
include 'RV61B902'.
sy-subrc = 0.
DATA : w_matnr LIKE lips-MATNR.
IF T683S-KSCHL = 'LD00'.
IF sy-tcode = 'VL01N' OR SY-TCODE = 'VL02N'.
    select matnr into w_matnr from lips where vbeln eq komkbv2-vbeln.
      condense w_matnr.
      if W_matnr cs '*MASK'.
          SY-SUBRC = 4.
          exit.
        endif.
    ENDSELECT.
ENDIF.
ENDIF.
question : My check was overwritten by the subsequent logic
please advise.
ESWAR
Edited by: tarakeswar rao on Nov 5, 2008 3:39 PM

end user wants output to be stopped right, that will be controlleed in Output requirement only.
What does that has to do witj copy control. It will not do anything in your case

Print all delivery number on invoice print out

Hi ,
When we create a invoice against two delivery only one first delivery number shown on invoice ?
but my client want to print all delivery number on invoice print out.
can you please guide me how to provide it coz only one delivery print .
Regards,
Aditya

Hi Adhithya,
Ask your Developer to add all the Deliverys under the billing form need to print in the billing
give him the logic VBRK-vblen go toVBFA pass the VBLEN pick all deliverys display in the billing form.
which need to add in the out put type.
Thanks...

Stop re printing of delivery note

Hi All,
My requirement is to stop re printing of delivery note after it is processed once and printed.
The NAST-STAT field is not changing to any value except 0. i am not able to figure out what change it requires. guidance needed.
thanx.

Hi,
I presume that you have configured output type to print, if so in the FORM ENTRY you will have to update the return code as 0 if print was successful.
Now, NAST-VSTAT will be updated to three possible values.
0     Not processed - The entry will remain in this state until the form is printed.
1     Successfully processed - It will be updated to "1", once the form is printed successfully, it will not be set to "1" if you just do a print preview.
2     Incorrectly processed
Regards,
Chen

Pallet Label printing through delivery note

Hi All!
As a user of SAP,how will he print pallet labels.I know that when the user browses through VL02N and gives the delivery note and identifies the handling unit of the pallet he wants to print and from there to outout screen and print.
My query is per HU there is one label to be printed whether it may be pallet or box.Can the user make multiple selections to make a print.I mean if the user wants to print 10 box labels at a time how he is going to do that.
Please explain me the procedure to do that.
Regards
Pavan

Pavan,
Try transaction VL71. You can print multiple delivery related output from this transaction.
Brian

Wrong consignor address while printing outbound delivery via VL71

Hi SD Gurus,
Consignor address is printed wronly while printing outbound delivery using VL71 for the first time and its printing correctly when printed using VL03N. User is repeating the output in delivery and the repeated output shows correct consignor address in VL71.Why is the consignor address printed wrongly in the first insatnce ?
Please provide your valuable inputs to solve this.
Thanks
Rama

Hi Rama,
If you are saying that such issue happens only on some of the delivery notes while printing thro' VL71, then it is most likely that the delivery number which has this problem will be in the middle of the delivery documents that prints thro VL71. The only way you can recreate the scenario is to repeatedly print deliveries (may be having atleast 10 deliveries one time) thro' VL71 and check. And it should be the problem of flushing out the variable at some point in the ABAP program.
Try and this might help....
Hope this helps...
Thanks
Mukund S

Printer for delivery note

Hi ,
How to set default printer for delivery note...
Prashanth

Hi There,
Do this by printer configuration in the spool.
Go to T-Code SP01,
Execute the spool request,
Then select the required spool and change the printer name in the option 'Print with changes parameters' from the menu option spool request.
Thanks,
Raja

How to print multiple Delivery document at one time?

Hi experts,
Could you tell me how to print / re-print mulitple Delivery documents at one time?
VL02N could be only used to print 1 delivery documeny by document which is time consuming.
I could only remember the Transaction starts with VL ...but do not know it exactly.
Thanks,
Pri

Hi
If you have already taken the printout for the deliveries ,kindly use the below selection criteria to reprint the same
t- code --VL71
Output Type - ABC
Transmission Medium - 1
Sort order - 01
Processing Mode - 02
                     1     First Processing
                     2     Repeat Processing
                     3     Error Processing (All)
                     4     Error Processing (Only New Messages)
Shipping Point - 1000
Delivery - Few Delivery docs
Output Device - My printer number
Regards
Damu

Printing last delivery date in schedule lines for sales order

Hi!
We should create a sales order with more then one schedule line. This schedule lines are only for internal use (only to plan our production) and not for printing on the sales order paper. Only the last line is the real delivery date which should be printed on the sales order paper. Now I'm searching for a solution to print only this schedule line.
Have anyone a good idea?
Thanks
Markus

Hi,
Select <required fields> from VBEP
into table <itab>
where vbeln = <order number>.
sort itab by posnr etenr descending.
read table itab into wa index 1.
contents of work area will have the last schedule line details of order.
Regards
Vinod

Selective line item to be printed in Delivery Note

Hi All!
There is a specific requirement that the packing material used should not be printed but the number of packed units should get printed with the identification number.
for e.g. There is 100kg of Aluminium strips [Material XYZ] which is to packed by reels [Material ABC]. Suppose we use 2 reels to pack the 100kg strips. Then in the Delivery note it should print only :
Material XYZ 2reels 100kgs
The packing material has no billing relevance in our scenario, hence it is not to be shown.
By removing the indicator for billing relevance and pricing in Item Catergory HUPM, I am getting the pricing as zero but the line item created due to packing is getting printed.
Please suggest how to solve this.
Thanks & regards
Karthik

no replies.

Strange issue while printing invoice *** delivery challan

Dear experts,
I have a strange prob while taking out the printout of invoice ***/delivery challan.
We have two different locations (plants) A and B.
In sapscript layout we have defined GRN no and truckno in bottom windows and
type of invoice on upper part windows.
We are able to see complete output on preview in DEV,QAS,PRD
but on PRD when we take printout , part of output gets skipped on printing
though visible otherwise on preview.
What could be reason ?

Aditya,
Generally you face such problems in HP Printers.
Are u using HP laser Jet Printer .
Ok let me generalise the issue , you gotta ask ur basis guy to istall the latest driver for that printer
this will most probably solve ur problem.
Remember that once u get the print preview right , its either problem with the Basis or the printer.
If its a Z layout then ask ur Basis guy to check the internal setting as to at what height he is giving the page skip.
Regards,
Ravi Kiran

Print planned delivery cost in PO

Hello
How can i print the planned delivery cost in purchase order standar? because in partner funtion works well in MIRO and the account determination, but when i try to print this item in a purchase order it doesn`t apper only shows the purchase order and item of the main vendor.
Thanks for your help

Hi
Planned delivery cost where you are adding in PO? In conditions tab right? In that case, Your Smart form/Jet form need to be modified to accomodate Planned delivery cost in PO print out.
I can also suggest you that in some customer design the PO print form in a such a way that it will not be printed. In such cases they include the delivery cost along with material cost. So net price for a line item = Netprice + Delivery cost( While entering PO line item you have to calculate and add the costs.)
In that case it will appear as a increased price for a line item in a PO print out.
Hope this helps,

Mass Printing of Delivery Notes

Hello SCN,
Is there a way to reprint all delivery notes printed for a specific period? Transaction or Report? Let's say for example all DN printed last month by a specific user?
Please help me solve this problem.
Thank you in advance.
Jayson.

Hi,
First you can get the list of all deliveries which were printed for a given selection criteria. If you know the output type and the time during which the list of outputs to be reprinted, your job is half done. Just go to NAST table, give the output name and the created on date. The object key in the result represents the delivery document number.
Now there is a catch there. If the despatch time is 1 (Send by periodical job), then you have to use the program RSNAST00 in the transaction code SE38 and give the delivery numbers(in object key field) with trailing zeros for 10digits and give the output type , click the "Send again" checkbox and execute the program. Now all the outputs for the object keys will be reprinted.
If the despatch time is 3, then you have to use the tcode VL71 give the dleivery number, output type and processing mode as 2. Now the output will be reprinted.
If the despatch time is 4, you can use RSNAST00 itself.
Hope this helps

How can we take print out for challen no. create d by J1INCHLN

hi,.
actually i forgot to take print after running J1INCHLN .
how can we take printout or display without running J1INCHLN .
one challen number is created , is there any tcode to view or print.
regards.
hari priya

hi,
We can use the T.code J1INMIS. GOTO Report selection option & select challan Update status.
Excute the report. you will get a list of all bank challan made so far. Then select the required document & take print.
The Process is :
Invoice in FB60/MIRO
Bank Remittance - J1INCHLN
Bank Challn Update - J1INBANK
TDS Print - J1INCERT.
assign points if found useful
Regards,
R.Ramakrishnaraj

Print of Delivery challen

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