Problem in creating New output types - Urgent

hi all,
Issue is that we had created a new plant(NSC) and for that plant, we had created new scripts for Indent and Sales Order. Means I have to create new output types for NSC Orders and Indents.
What i did that I went to SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents , created new output types ANSC and BNSC for AN00 and BA00 respectively.
Then Output Types assigned to Partner Functions. Then I went to 'Maintain output determination procedure' and copied V06000 (Quotation Output) and V10000 (Order Output) to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) respectively.
Then I went to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) determination procedures and changed outputtypes to ANSC and BNSC instead of AN00 and BN00.
Now what should i do next?? I went to 'Assign Output determination procedures' but here no new entries can be added and I cant find procedures which I created.
Any ideas please??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

HI,
follow this steps:
1. In assignment u have to assign ur new output to respective documents
eg: Assign ZV0000(NSC Quotation Output) to QT sale doc type
2. After doing this u have to maintain condition record
goto tcode: VV11-> here enter ur condition type which u have defined-> inside fill in the details--> now click the <b>communication</b> ikon in top--> fill in the details
this is solve ur purpose
regards,
Arun prasad

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IMG settings after creating new output type for a purchase order smartform

Hi all,
Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
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When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
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Regards,
Anik

Yes. You have to add the new output type to the proper message determination schema.
Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
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This should do it.

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Hi ,
Use this one . These are standarrd includes you need to include.
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PERFORM data_import. * This you have to copy from standard SAP program
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How to create a new output type in inventory management

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Refer:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/attaching-smartform-to-the-standard-transaction-2316027

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I am a newbie. forgive me.
I am logged on to my IDES (client 000) using the SAPUSER username.
I am doing SD configuration and I am on the stage of output determination.
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[see image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/outputdetermination.jpg]
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hi Friend,
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Invoice printout is coming blank through VF02 for New Output Type

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I have copied a existing output type and create a new one and also copied a smartforms attached to the existing output type and created a new one. Because we want to create a new Invoice with different Layout so we have done this excercise. Now we have done all the required changes and create a new invoice with a new output type with the new layout. I can see the print perview properly, but when i take a print a blank paper comes out and printer goes in idle position and the printer spool also shows the status printing it does not gets complete while the LPDA show printing finished . What would be the reason. How can we resolve this problem. Has anybody gone through such situation?
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Edited by: nau on Apr 16, 2010 2:19 PM

Hi Hari,
I have mantain VV32, but still the printout is coming blank and also the spool is showing blank doc. While in the Print Preview it is coming Proper.
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Hello Experts,
Issue:-How to create a new o/p type and assigning it to access sequence.I also want to know if this is purely functional requirement or does it needs ABAP involvement aswell.This will take how much time will it be more then 1 man day.
Regards,
Dharmesh

Hi friend,
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please refer this link for further clarificaion
http://www.cogentibs.com/pdf/cogsap08/OCSD.pdf
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santosh

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Can we create new partner types for quallity notifications in SAP system?
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For purchase return process with exisable material.
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some body can give some inputs .
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Hi AP thanks for ur immediate response.
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Hello Gurus
We have new requirement to configure Output Type to send PO's to only one mail address.
We want to send all Purchase Orders of particular Doc Type - 0001 and for one POrg - ABCD to dedicated mail id ( lets say ( xyz @ gmail com ) ).
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Thanks and Regards
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Edited by: Sivaprakash R on Apr 20, 2009 1:00 PM
Edited by: Sivaprakash R on Apr 20, 2009 1:00 PM

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Hi Gurus,
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Hi,
As far as I am aware,
1. A new o/p type has to be created
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I am using new output type for messages. I want to make it appear as default output type when clicked on messages. I have maintained it through NACR transaction. Do I need to maintain message determination schema ?

Hi,
Check following configuration as well.
The following process is to be followed
Output determination of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
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Purch. Organization,
Vendor
Company code
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3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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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
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Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
The printers are also assigned as local printers in the su01
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Deepak.

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Tao

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Hi Gurus,
We have Created new message type Zneu1 which has to send PO number to the user by email .
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when will be message function will be executed during creating or changing the PO?
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Edited by: Csaba Szommer on Dec 22, 2011 7:06 AM

Hi,
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OK.
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Warm Regards,
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Problem in creating New output types - Urgent

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