Printing Outline aggrements !!

Hi
I want to take a printout of contracts created in ME31K, sch aggrement created in ME31L and delivery schedule maintained in ME38.
I know the Tcodes.
I want to know which condition records and output types need to be maintained in NACE and other settings required for same.
Thank You

3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Contract = NEU
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Contract-> Maintain Message Determination Schema
4.2. Assign Schema to Contract
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for contract-> Assign Schema to Contract
5. Partner Roles per Message Type
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Contract->  Create
Same for SA,

Similar Messages

  • Printing outlines: text all on left side of page

    I'm using Keynote 3, and having problems with printing outlines. All of the text is squished onto the left side of the page as if the page were laid out with columns. What should be 4 pages of outline (as it was in Keynote 2), is now about 10 pages, but with the right side of each page blank. Has anyone seen this, and more importantly, does anyone have any ideas how to fix it?
    Katrina

    Well, I figured it out... I had to change the view
    from "Navigator" to "Outline" and move the divider
    between the outline and the slide as far to the right
    as it would go. Then, when I went to print the
    outline the text filled the page. This did not
    happen in Keynote 2.
    Katrina
    Thank you, thank you, thank you, Katrina! I was completely mystified until I read your solution! It worked like a charm.
    Lily

  • How to distribute Gobal Outline Aggrement to MM

    Hi All,
    What is the process to distribute GOA to MM? do we need BADI to implement this?
    Can we distribute GOA to two backend systems (i.e R/3 and ECC) with different numbers i.,e in R/3 with 3000000 and in ECC with 4000000
    Thanks
    Ravi

    Hi Ravi,
    To understand the process of GOA distribution to MM system, pls refer strategic sourcing configuration guide. Refer below URL for the document.
    https://websmp110.sap-ag.de/~sapidb/011000358700002795162003E/CSOU300E_20030912.pdf
    The Badi required for GOA would be
    BBP_CTR_BE_CREATE for condition type mapping in SRM.
    BBP_CTR for number range mapping in backend R/3 system.
    BBP_DETERMINE_LOGSYS to define your own criteria for determining the backend system / company code. You use this BAdI to determine the source system for contracts.
    You will have to do all basic settings as per config guide e.g. teachnical basic settings (define backned systems, define backend systems for prod cat, define sourcing for prod cat), ALE settings (RFC, partner profile, etc.), Cross application settings (transaction types, number ranges, workflow, org structure attributes, etc.).
    When you create a GOA ans specify different criteria in GOA distribution, depending on the material / product source system, system will automatically create contract idoc directing to respective system.
    Using BBP_CTR Badi in R/3 system, you can control the number range.
    Regards,
    Prashant
    Do reward points if your questions are answered.

  • Pdf document setup for print issues

    Hey all,
    I just happened to have a friend who is getting married asking me to make their invitations. I am not at all familiar with the print process (I'm a noob, just getting started), but managed myself to go with a print house that offers me guidelines about how to prepare my final artwork for them to print ( outline texts, line work no thinner than .5pt, Coated fogra 39, PDF/x-1a, no flattened artwork, cmyk values... I think I'm not forgetting anything).
    I followed all the instructions and saved my PDF, but when I open it to previz, I get a horrendous result :O !
    All the artwork seems to "break" (you know, sawed edges), but what's more worrying, is that there are kind of very thin gaps, transparent ones, that appear, as if I had the document sliced. I've opened the pdf in Photoshop, and added a red layer background to save a copy and insert it here, see if anyone can help me out on this one.
    I would greatly appreciate your feedback,
    Thanks and enjoy the weekend, those of you who can!
    So any red slice that appears on my attached converted PDF document, is in fact transparent.
    Ok uploader image tells me that "this type of image is forbidden"... Go figure!
    anyways, if anyone is familiar with this issue and can help me out, please, you will save the date (and my life haha)

    @silkrooster Image size is as requested for print by the print house: 1795 x 1287 pixels (300dpi), it will be printed on a A6 (european standard) and size (with bleed and all):
    152mm x 109mm
    5.98” x 4.29”
    (300 dpi)
    @Ton Frederiks
    I do have all the original artwork in Illustrator, just wanted to check the resulting PDF Export in other apps... You know, curiosity killed the cat hahah... You explanation makes very much sense, although I'm a newbie, but I thought it might be something of that nature... I do hope anyway, that I could get a printed sample card before ordering the whole bunch... I would not like at all to ruin my friends wedding...
    I have so much admiration for you all print artists and illustrators! I love that universe, but also am aware of the complexity and extended knowledge one must have... But hey, you gotta start somewhere!
    Thanks a bunch, I'll have to wait on Monday to see what the Print House tells me, and hope not to have to bother you all anymore with this!
    Have a great one!

  • Is there a definitive solution to the "Leopard Printer Pause" problem?

    Curious if there was any definitive solution to the problem of networked printers pausing instead of printing when a job has been sent to it. I've combed these forums looking for solutions and everything that seems to have work for some has not worked for me, including: connecting via LPD rather than AppleTalk and IP, connecting using HP Jet Direct, setting up the printer using CUPS instead of using the System Prefs, etc. I have a Xerox Phaser 4500 that worked fine under Tiger, but refuses to print without pause issues under 10.5.2 (except, oddly enough and unlike others, it WILL print immediately in CS3 apps, or at least InDesign, where I spend 90% of my time). I've got the latest firmware and PPD for the 4500, but no luck. Here's what Console throws up:
    2/19/08 1:24:59 PM Phaser_4500N[8964] CMSCreateDataProviderOrGetInfo : Malformed colorspace
    I sure would love to know what's going on. Anything else I should try?

    RESOLVED
    I had the same problem with both my Epson R1800 and CX9400. After 30 minutes with Epson, resulting in the best way to do a clean install of your drivers (outlined in this post:<http://discussions.apple.com/message.jspa?messageID=6761221#6761221>), the CSR said that the issue was Apple Related.
    I am hesitant to call Apple, but in this case it proved to be the smartest and best solution. The Apple expert found that this is a known issue stemming from the last security update (Security Update 2008-002) resulting in a conflict involving SSH and printing outlined here: ,http://blogs.zdnet.com/Apple/?p=1437>
    The conflict is with a small piece of software called "Instant Hijack" that is installed with many applications offered by Rogue Amoeba. The fix is an update to Rogue Amoeba software such as Audio Hijack Pro. "Instant hijack 2.0.3" is not a stand alone installer, it can only be updated through Rogue Amoeba's software such as Audio Hijack. <http://www.rogueamoeba.com/audiohijackpro/>
    Hope this helps, it worked perfectly for me and I have been unable to print a single page since the security update.
    Henry

  • Outline agrrement

    can any1 plz tell me diff  between outline agrrement and schedule arrement
    i am wrg on master contract whr the path for outlineaggr
    is losgistic-s&d-sales----outline aggre
    but i am not able see outline aggrement
    Regards
    Vinit

    hi vineet,
             The scheduling agreement is the agreement between company and customer to supply the goods on particular dates. the scheduling agreement contain delivery dates and delivery quantity. it is relevent for pricing and will have schedulelines because items are relevent for delivery.
            Outline agreement is a contract between company and the customer about either to purchase a certain quantity of material or to purchase a particular value of items. it doesn't contain any delivery dates.
    so you need not to maintain the scheduleline categories. But it contain a release order. you will create a sales order with reference to this outline agreement where as Scheduling agreement is itself a order.

  • BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error

    Hi  Friends,
    I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
    For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
    basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict  so it giving above error...
    Please guide,
    Thanks & Regards,
    Bhaskar

    Hi Seini,
    Thanks for reply ..
    I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N'  for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.

  • How to delete message information while save purchase order

    Hi All,
    I' am trying to create a purchase order thru me21n. when i enter outline aggrement, contract and PO quantity fields with some values the message information which gets populated in MESSAGES should get deleted when I save the PO.
    can anyone suggest me any user exit or badi to delete message information before saving PO.
    Thanks,
    BJR.

    Hi Bjr,
    Check with this ME_PROCESS_PO_CUST and modify .
    Regards,
    Madhu.

  • Update of cost in the material master

    Hi all,
    From the purchasing point of view,In the normal process Cost in the Material master gets updated from purchasing documnents automatically.In this case,manually if the cost is changed in the purchase order affects the cost in the material master.My requirement is this should be done automatically after receiving the vendors confirmation of list of material costs.There may be chance of change in the cost of the materials.so the costs of the materials which were changed should get updated in the material master automatically(VPRS).
    Ie changing of the costs of the materials in the purchase order should be reduced .How this will done??
    If we have more than 2000 line items in the purchase order,it will be quite little bit difficult to update each material cost in the purchase order .
    Thanks in advance..
    Regards...VM

    Hi,
    Normally material will be valuated with two types of price controls S -standard price and V-moving avaerage price.
    A std price as its name indicated it is std and will not chnage.
    A moving average price will chnage accordingly with the change in the material price.
    Normally it will be better create a info record for the material and vendor combination for the plant or purchase organisation with a info update indicator in the purchase order will serve your pupose .
    With the proper settings at SPRO system creates info record during creation of PO if it does not exist or updates the existing record if it has one with the latest price details in the form of last purchasing document so that these details get defaulted during creation of PO.
    However you can create a outline aggrement so that a PO can be created with reference to that.
    Or you can create a condition record for the price for your combination so that it can get defaulted.
    The price which is there in PO will not be defaulted to material master.
    Or time to time you can review the prices and maintain via MR21.
    Regards,

  • Making a Card in PSE9

    I have attempted to create a card with PSE9 and HP 7700.The application prints all of the artwork and photo on the page and as I am not an Origami expert I am unable to fold it to create a card.What am I doing wrong?

    If you're using the Kodak templates in Create, you can print them, but it's not easy. Are you using windows or a Mac?
    Generally speaking, unless you have pre-scored cards from one of the stationery companies like Avery, it's probably simplest to do it as a four fold card, which will entail turning off the Center Image checkbox and moving the blue print outline to the upper left quadrant of the page.
    However, I honestly would start from scratch in the editor without messing with those templates if I wanted to print at home. It's much easier, and the content panel gives you access to all the doodads you'd have in Create, anyway. And if I had Avery or Fellowes ow whatever brand of cardstock, I'd use their templates from their websites in the editor instead of the Create templates, too.

  • MM Contract with Service Entry Sheet

    1. I have created WK contract (ME31K), for service (AcctAssgntCategory=K Cost Center, Item Categ=D Service) (100 AU/10 u20AC)
    2. Then, I have created purchase order (ME21N) with reference to my contract (100AU/10u20AC)
    3. ME81N, Service Entry Sheet and FINAL acceptance for 80AU/10u20AC.
    4. MIRO, Post the invoice for 80AU
    5. ME22N, Set tik for Final Invoice
    6. ME32K Consumption on item level or header level it shows (Wrongly!) that I have counsumed all 100AU
    7. I can not make new purchase order for the rest of unused contract (20AU), becouse system assumes all contract has been used.
    I have looked for SAP notes, and nothing. Is there some workarond with using tollerance.
    Thank you in advance
    Best regards

    Hi,
    create a contra in me31k with Agreement type MK here u can mention the default data for items item category, Account Assignment category and plant in this short text , target qty , net price & naterial group press enter.
    again u will find service specifications and enter the inputs short text , target qty , uom, Gross price & Material group, G.LA/c and costcenter press enter and save.
    create a po in me21n first u can give the inputs vendor, c.code,p.org,pur.group, in item detail give the outline aggrement after press enter, here also u can give the inputs like short text , target qty , uom, Gross price &, G.LA/c and costcenter press enter and save.
    create service entry sheet in ml81n, here u can take 80 qty outof 100.
    goto me22n in sub line items u can change for 80 qty & save
    with remaining 20 qty u can create another po with same inputs.
    Regards
    Raj.

  • Illustrator CS6 deleting random file items

    Hi there. Both myself and the other designer at my office have run into a pretty major problem with Illustrator and we are hoping someone here might be able to get to the bottom of it. First of all, some details as to what we are working on:
    Mac OSX 10.6.8
    Illustrator CS6
    Accessing files on a shared network drive
    I have been working on a file for a number of months now with no problems at all. Right at the point of it being signed off today I opened it to prep for printing (outline fonts, check colours etc.). When I opened it I noticed a number of the graphics (embedded graphics, not linked files) and areas of text were missing. Completely missing. No text boxes, no sign of any images having been there, just GONE. I closed the file without saving and opened it in CS5 - neither the graphics or the text appeared in CS5 either.
    Nobody except myself and the other guy has access to these files (nor the softare to open them). The file has not been opened since June 6th when I last made a change (and everything was fine!).
    This is not the only file we have discovered this problem with - there was another occurence of this with a completely different file yesterday which we put down to a small glitch, but this is now getting worrying. Yesterday it was graph items, so we thought it was something to do with those. Today it is bog standard graphics and text (no font issues either).
    Now, I have also noticed something else with this particular file - it is acting more like an imported PDF than an original Illy file in that items are linked together (un-linked by right-clicking and selecting 'release clipping mask'). I don't know if this could be related? It was definitely created from scratch in Illustrator, and none of the items were linked in such way, or imported from another file.
    Has anyone ever come across this issue before?

    Ok, well, luckily for us I.T could dig through the backup and get us a version of the file from before it became corrupt, and not a lot of work had been done on it since it was last 'ok' so that's saved us.
    I don't however think it is pure luck that we have never in 8 years had ANY issues with working from a shared server, it is FAR too much of a coincidence that we have not long upgraded to CS6 and we are starting to see more and more problems like this. I think it can definitely be attributed to the CS6 release in part - there is a problem here, and whilst I understand that they cannot test for every server configuration you would think in time things would get better, not worse

  • Can't add any fonts to font book

    I can in no way known to me add any font to font book. (Known ways: from the menu, from the + button, double clicking the font file which then gets displayed in a font book window with an activate button—pressing that button.) Neither of these adds a font (legally owned, operational and running on a second mac flawlessly). I shifted my fonts folder, of course no change. I never experienced this. Any idea?

    Font book does not add fonts regardless of restarting with shift held down - safe start.
    That is correct. While in Safe Mode, you cannot add any fonts. The OS only allows certain necessary fonts to load.
    If you mean you've done a Safe Mode boot and still cannot add fonts after restarting normally, then there are multiple possible problems:
    1) The fonts are so badly damaged, they can't be used.
    2) They are Type 1 PostScript fonts which are missing the suitcase of screen fonts. Printer outline fonts cannot be used alone.
    3) The OS needs to be reinstalled.

  • Service procurement without PR/PO

    Hi,
    We want the scenario as follows;
    We will create Outline agreement, against this outline agreement, instead of Making PR/PO, we will direct make service entry sheet and make payment of vendor through MIRO with reference to Service entry sheet.
    Please suggest any scenario which siut this requirment.
    Thanks
    Shp

    Dear,
    Any outline aggrement, as per the SAP standard like for Contract u need to created Release order .to proceesd further like for GR or Service enter sheet.
    Please correct me if am i worg.
    Regards
    venu gopal

  • Font Will Not Install

    I work for a catalog company and we use the Adobe CS3 suite. After a machine meltdown I had to reinstall my system OS and Tiger Upgrade. After doing so and running one of my catalog pages in indesign I received a ton of missing font errors. While I was able to go to the archives and load some of these fonts, others that We have used in the past(and they have to be used because they are used for product titles) will not install. I open font book and click on add fonts, but when I navigate to the folder that has the font i need(transfered from a server to my hard drive) that font is ghosted out to where i can not select it. One Example is Eurostile Bold Oblique
    thanks
    DF

    I'm guessing your example of Eurostile Bold Oblique is a printer outline font from a Type 1 PostScript font. If so, you don't have the whole font. Type 1 PostScript fonts are a set. One file is a suitcase containing all of the low res bitmap screen fonts. The rest are the outline printer fonts. As an example, here's Adobe Garamond.
    Adobe Garamond
    AGarBol
    AGarBolIta
    AGarIta
    AGarReg
    AGarSem
    AGarSemIta
    The first file which I highlighted in green is the font suitcase of bitmap screen fonts. The rest are the outline printer fonts.
    1) The files for a Type 1 PostScript font must have both the screen and printer fonts for a given set in order to work. They also must be in the same folder.
    2) The suitcase of bitmap fonts will work alone, but output will be terrible since the system will print the fonts using the 72 dpi screen fonts in the suitcase if the outline portions are missing.
    3) Having only the outline fonts will not work. You will get exactly what you are having problems with. You can see the fonts, but they will not load. That's not a problem with Font Book, Suitcase or other font manager. None of them, nor the system itself will load outline fonts without the matching suitcase of screen fonts present.

Maybe you are looking for

  • DEVICES NO LONGER SHOWN IN ITUNES

    I installed the lates version of ITunes.  Now I no longer have devices shown and my IPOD Nano will no longer sync.  How do I correct this problem? 

  • Freeze problem in user interface initiatilisation after all NVDIA update and 8.0.1

    I just received Pre 8 and installed it When starting the various modules - Organiser works more or less fine (it crash when it looks at my folders with 28000 pictures), but it works when doing import folder by folder - but when I am starting a new pr

  • Aging 7 Buckets - By Collector Report does not take RTF template

    Hi All. There is standard Receivables Report (Aging 7 Buckets - By Collector Report). We needed to have output of this report in nice pdf format. we created a RTF template using XML publsher 10.1.3.2. When we run the report from applications, It does

  • Getting Error on installing Dialog

    Hi, Expert i need some solution about my problem i am installing a Dialog instance on different host. we are using ECC 6,0 with MSSQL server 2005 on 64bit on the New Server i installed J2sdk1.4.2_09 and SQL Clinet after that i start installation for

  • Error 1500

    I can't down load or install from the CD the desktop software for my new BlackBerry 8900. i keep getting: "Error 1500.Another installation is in progress. You must complete that installation before continuing this one." However there is no other inst