REGARDIMG MESSAGE DETERMINATION PROCESS- OUTPUT TYPES

HI,
IS IT POSSIBLE TO ASSIGN DIFFEREPT FORMS' FORM ROUTINES AND PRINT PROGRAMS FOR THE SAME OUTPUT TYPE?
REGARDS
KRK

Nope, it is not possible. Creation of new message new message type is indeed carried out to have different routines or print programs.

Similar Messages

  • How to extract error message for each output type.

    Hi All,
    Need your advice on the problem that I have.
    Expected Solution:
    1. Create an extra column for displaying header output error message from VF02 into a report program.
    Steps that i have did:
    1. Go to transaction VF02.
    2. Enter a billing document number.
    3. Hit enter. Click "Goto" > Header> Output
    4. Click on the status that is red colour. Click on "processing log".
    5. Press "F1" on the red colour message type. (Found out that it is a structure).
    Need your advice on the question that I have:
    1) How do we know that which "not successfully" process output type belong to which error message class?

    Hi Brad Bohn,
    Thanks for your advice. I am so sorry about that. Thanks so much for your advice. And i have follow your advices and steps given by you. Appreciate it very much.
    But for this issue about how to extract message for each output type. I have follow your steps by using SE30 to trace VF03 and I managed to found out that they are using this function module "WFMC_PROTOCOL_SHOW". Need your advice on this, how do we know each different output type with different error message is pulled from?
    From my further research and in depth debugging into this function module, i  manage to find this global internal table "PROTO_TAB" which stores all the text messages for each output.  How does this internal table is populated?
    Thanks in advance.
    Regards
    Shawn

  • Output determination and output type?

    hi all,
    wat is meant by output determination and output type?how and y we use it?
    regards,
    keerthi

    Hi Keerthi,
    Output determination is used in  message control. You can read more about it here:
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
    to configure it please use transaction: NACE
    best,
    Wojciech
    <i>please reward points for helpfull answer</i>

  • How to display error message in Billing Output Type (VF03).

    Hi,
    could anyone suggest how do i display error message via billing (VF03) output type?

    i want to display an error message from my sapscript program.
    *determine discount
    it_zmas-discount = it_zmas-gross_value - zkwert.
    MODIFY it_zmas.
    ELSE.
    MESSAGE ID 'Z0' TYPE 'S' NUMBER '999' WITH 'Please maintain cust pricing grp 34 for ' wa_zmas-matnr.
    p_proc_screen = 'X'.
    ENDIF.
    when user enter billing doc no in vf03, user will click 'issue output type' and select their output type to be printed out.
    if there's an error in the print program, it should promt out an error message and do not allowed user to print preview and print the form out.
    what i had did previously, i prompt the error message and disable the print preview button. i think its not a good solution and i am not sure how to stop the form from not printing it out.
    i was wondering is there any user exit of the output type, vofm (which i had this solutions from my previous question, but unsure how to use it) or any other solutions.
    please help.

  • How to add an error message to an Output Type.

    Hello SAPients,
    Using a User Exit I'm modifying the segments of an outbound IDoc. When certain conditions apply I trigger an exception 
    RAISE DATA_NOT_RELEVANT_FOR_SENDING.
    It's ok because the IDoc is not generated and the Output Type is set to "Incorrectly Processed" status.
    But, when the user clicks the "Processing Log" button there is no informatio of the error occurred. How can I add an error message to the Processing Log of the Output Type?
    Thanks in advance for your kind help.

    Hi,
    Try this statement..
          MESSAGE ID      sy-msgid << Your msg class
                  TYPE    sy-msgty << Your message type
                  NUMBER  sy-msgno << Your msg no.
                  WITH    sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4 << Other info
                  RAISING data_not_relevant_for_sending.
    Regards,
    Joy.

  • Message determination process

    Hi all,
    I have one doubt. Kindly explain.
    There are some settings in Material management - Purchasing - Message determination.
    Any other settings at company code level other than the  above settings.
    Thanks & Regards
    Ravi

    Thanks for your response.
    For  output type neu, there is no condition records. But for one company code LU01 dispaying two output types neu and cneu.
    For remaining company codes BE01, in PO only one output type CNEU.
    Even though no condition records for output type NEU, is is displaying in PO,
    Why?
    Regards
    Ravi

  • Message determination and output control

    Hi! We want to set up message determination procedure per company code. We have several companies and one purch.org, so if only one of the companies e.g. want to output a PO to a Vendor through EDI, this is will apply to all company codes... any suggestions, BADIs, enhancements available? brgs ziggy

    Hi,
    Define a new  PO output condition table which include the company code.
    Cheers !

  • Accessing the run time data of processed output types in VA02

    Hello All,
    I have to write a code to make entriesin the Ztable when the user processes the output tpe in the VA02 transaction. How I can know that user has attached a new output type for that order?
    I am writing my code at the save button of the VA02 tcode in the exit: userexit_save_document.
    I checked for the Xnast, ynast, inast entries. But none of them store the current data of the processing of output types screens.
    Please help.,
    Thanks in advance
    Rgds,
    Madhuri

    data :it_xnast  like vnast OCCURS 20 WITH HEADER LINE,
            it_x1nast like vnast OCCURS 20 WITH HEADER LINE.
      field-symbols :
                <Fs1> type ZSDTT_VNAST,<Fs2> type ZSDTT_VNAST .
      data: wa_xnast type vnast, wa_x1nast type vnast.
             assign ('(SAPLV61B)XNAST[]') TO <fs2>.
             assign ('(SAPLV61B)VNAST[]') TO <fs1>.

  • Error Message in calling output type

    Has anyone encountered an error " Processing routine ENTRY_TEST in program ZTEST does not exist" when calling an output type? The output type has already been configured and in the print program ZTEST, subroutine ENTRY_TEST is there.

    hi,
    Go to TCODE /nNACE
    if ur output type is related to order then choose V1 , billing V3
    choose  output types button in the application tool bar
    then choose the output type which u r using...
    in the left side u can see processing routines...
    double click that
    there u can give the program name which u want to call..
    Program           ZLS_TEST                                        
    FORM routine      ENTRY                                                                               
    then go to SE38
    ur logic should be within the form ENTRY...
    REPORT zls_proforma_invoice.
    INCLUDE rvadtabl.
    DATA: retcode   TYPE sy-subrc.         "Returncode
    FORM entry USING return_code type any us_screen type any."#EC CALLED
      CLEAR retcode.
        data: v_update(1) type c.
    clear v_update.
    ENDFORM
    Edited by: Sumi Vasu on May 14, 2008 8:49 AM

  • Processing Output Type only after Picking

    Dear Guys,
    We have a requirement - The output type on outbound delivery should be processed only after picking all line items.
    Can you guys advise me on solution for this requirement.
    Thanks,
    Ashok

    check ZPCK picking list.
    SPRO>Logistics Execution>Shipping>Basic Shipping Functions>Output Control-->Define print parameters shipping
    Here available ZPCK condition type.I think this condition record you can use.

  • FM or BAPI for processing output types of inbound deliveries

    Hello All,
    Does anyone know if there is a FM or BAPI what can be used to trigger the output type of an inbound delivery. FOr outbound deliveries there is a bapi called BAPI_LIKP_PROCESS_MSG_DIRECT but this does only work for outbound deliveries.
    Kind rgds,
    Patrick Keltjens
    Edited by: P. Keltjens on Apr 23, 2009 12:56 PM

    Thx for the quick reply. I'll run a test a will let you know if this solved my problem....

  • User exit or BADI for determining the output type inme21n orme22n

    hi all,
         i have used the user exit 'exit_sapmm06e_012', it is getting triggered in me22n, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
      the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer"  the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation.   i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
      do antone know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
      plz give me a solution.
    regards,
    santosh.

    Hi Santosh,
    Why not continue the other post ?
    Anyway, i am not sure to understand your requirement.
    Do you want to check that vendor email exist and issue a message only if email is not available ?
    Kind regards,
    Yann

  • Output type not trigerring Automatically for inbound delivery

    Hi all
    We have created a custom output type for Delivery idoc processing ZPOD copy of OPOD and maintained all the settings also condition record for the same has been maintained.
    But when we are creating inbound delivery the output type ZPOD is not coming automatically.
    In the Delivery document and in the Output screen i have checked  Determine analysis for output(VL32N -> Enter IBD No -> Select menu option Extras -> Delivery output -> Header
    Go to menu option GoTo -> Determin.Analysis.)
    It is showing me ->Message 502-Output ignored (requirement 017 not fulfilled)
    Can u please throw some light so that in output message determination the Output type should come automatically for Proof of delivery
    Thanks and regards
    shailesh

    Um... I think the message is pretty clear on this - the reason is "requirement 017 not fulfilled".
    Requirements for output control may be found in VOFM transaction, under Requirements -> Output control. 017 is the standard one, the description says 'POD on goods issue'. According to the comments, the output is not issued if  "POD status is initial" or "No output, if no goods receipt".
    Either correct the document or remove this requirement in output configuration, if it's not applicable.

  • Output type determination in Billing document

    Hi,
    I have a query reg automatic determination of output type in the billing document. The scenario is, For an invoice, two output types are determined automatically for all invoices. But the third output type is determined based on Shipping point. For Example say, output type IFIB should be determined if Sh.pt is A and IFIT if sh.pt is B. This is controlled thru "Requirement" assigned to the output types in output det procedure.
    The problem is, for a particular document IFIB appears though the sh.pt is B, Now i have to find out whether it is determined automatically or manually. I have checked the following
    1. The "manually changed" field is not flagged in the "further data" of this output type. I believe, if it is not ticked, then the output type is determined automatically and no manual change was carried out. Am I right?
    2. When i checked the "determination analysis", I find that the output type with the message "Output ignored (Requirement not fulfilled)". If the output was determined automatically, then "output xxx found" should appear right? When the analysis says it is ignored, then how come it can appear automatically?
    I am confused over this contradictory findings. Plz tell me whether my assumptions stated above are right. Kindly suggest me alternative ways to find out whether it is determined automatically or manually? If it is determined automatically, on what conditions?
    Thanks in advance
    Suresh

    Hi Suresh,
    In an output determination, it may tell  u that the output type is ignored because of un-fulfilled requirement, but it will still automatically appear in Header-> output, but u need to check the actuall processing status, whether is 0,1, or 2. I assume for your case it will be 0 (not processed, meant for manual processing instead), 1 (processed) and 2 (error occurred).
    Another thing which is essential is that, in order to let the system successfully fulfill your determination criteria, u need to assign output type with correct access sequence, for example 1 access sequence by sales org/billing type for output, another 1 is by sales org/shipping point. Or u can simply create 1 access sequence with 2 condition tables.
    After that u need to create condition record for each output type, u do this in t-code VV31.
    By rite, during transaction (issue output), system will be able to search for those condition record and output type will be automatically appear, providing if there is any rquirement routine in your output det. proc (appl = V3) returns TRUE.
    Cheers,
    Benny Andre

  • Message Determination & Output Control

    Hi all,
    What Message Determination & Output Control?
    Why we use them , also what are the configuration steps in same?
    Please guide me alon with transaction codes involved in it?
    Thanks in Advance.
    Komal

    Hi Komal,
    The message determination Process is the process in which you select how you want your output.
    You go to T code "NACE" and can see which Application area is activated for which type. Eg. for PO gernally it is NEU. So you can select from here that which procedure and further which sap script or smart form as well as print driver or program is attached to that and can do amendements if desired.
    Also you can maintain what are the out put detrmination method attached to that like print, email, EDI , fax etc.
    Cheers!!
    Biren Agnihotri

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