SBO 2007 PLD AR invoice item code not printing

Hi,
We have a problem which just started yesterday on an installation that has been running fine for a long time. The PLD format for the AR Invoice usually prints the row ItemCode no problem. Since yesterday it started printing the item's manufactirers number instead. If we changed the default layout to the SAP supplied layout the problem was the same. Went in to the customised PLD and amended it to one field and then back to the ItemCode now it does not print anything in that field, and nor do the system provided PLDs either, although they have/can not be amended.
Any ideas?
Thanks
Simon

Hi Thanks for the replies,
The system is on SP00 PL49. There are no add-ons, and certainly no add-on have been removed or added recently. The AR invoice PLD has been in use for at least six months without modification. The field for item code in the PLD looks fine, if I amend it to show, say, the INV1 warehouse code instead, it works fine. If I switch it back to Itemcode it print nothing. If I check the table it looks fine also. It is very strange that the same symptom is experienced in the customer modified PLD and system default PLDs
Any ideas?
Simon

Similar Messages

Invoice outputs are not printing after saving the document..!

Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout
Amar

hI,
GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
AND ASSIGN THE RELEVENT PRINTER TO USER ID IN SU01 AND IN CONDITION RECORDS
REGARDS,
SK
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

Customer invoice n delivery note print together at time of Billing

Hi,
Customer want invoice and delivery note attach together.
once billing document saved invoice and delivery note print together immediately.
plse suggest
Thanks in advance..

HI
In the Out put determination maintain Those 2 Output Types and assign to the Billing Type
At the time of maintaining the Condition record through VV31 , maintain the Dispatch time " 4" and message Transaction Medium "1"
After that select the Line and Click on Communication Give Output Device and Tick " Print Immediately Field
Regards,
Prasanna

Outgoing cash Payment line item account not printed

Hi,
   In case any cash payment raised through outgoing payment, line item(account name, amount, etc..) table is printed. If check payment, we can get the print(Line item) out. If anybody knows the reason for not printing the table. please tell me.
Thanx in advance,
Suresh.

Kevin,
        If it's one line, we can do as say, We have more than one line. we need repetative area.
Scenario,
Screen:    Outgoing Payment
Select:       Account ( not customer or not supplier)
line table(Account) : Enter more than one line.
Payment mode: Cash.
finally Check the printout:   Line table which contains accounts are not coming in the printout.
Created: Own PLD.
Suresh.

Item Attachments not printing on PO

hello..
I am trying to create attachments at the Item level with a Category of To Supplier. These attachments can be viewed on the PO by clicking on the attachment icon but do not print on the PO and are not picked up by the View Document as well.
what am i missing?
Thanks.

sounds like you will need to get someone to check the attachment setup within application developer.
It may not be correct if it is not showing the attachment in the forms.
As for nor showing on the printed PO, you will need to modify the PO print process to show the attachments and print them./

Bar code not printed properly

Hi,
I am facing a strange problem. I have to print one bar code in a form window but what happens is that in a specific window the bar code is not printed. If i try to print the same field as a bar code in another window the bar code is printed.
I try the same paragraph formats before i wrote this message and the result is the same, in that window i can not print the bar code.
There are some optiosn that made impossible the bar code print in a specific windows
Thanks in advance.
<removed_by_moderator>
Best Regards
João Fernandes
Edited by: Julius Bussche on Sep 10, 2008 11:18 AM

Hi,
Create the barcode and include the barcode in the paragraph format in smartstyle.Include this smartstyle in the smartforms
after that create the text node for the barcode in your mainwindow and below this text node create one more text node and drag and drop the required fields.
Regards,
Sravanthi

Invoice ref and item text not printing in check ( F110)

Hi Experts,
When i tried to print check using tcode F110 by following the procedure , i came to know in structure REGUP , invoice reference ( regup-rebzg) and item text ( regup-sgtxt) are not updating in REGUP . I checked this in debugger mode.
Also reference number ( regup-xblnr ) is updated in structure ,but not displaying in output check format.
Actually we are using ( ECC 6.0 ) zform and z print program zRFFOUS_C which are copied from std one and made some changes.
Even I checked for standard FORM F110_PRENUM_CHCK and RFFOUS_C by changing
in FBZP configuration level (assiging std form and std program ).
In this also same issue as mentioned above in debugger mode.
kindly give me any suggestions .
My requirement is to print
1. invoice reference ( rebzg)( instead of document number)
2. reference number (xblnr )( same as your document )
3 . item text ( sgtxt )
4. amount ( wrbtr)
Thanks & regards,
Rahul

Hi all,
I too am facing the problem of missing document numbers and invoice text while using F-58 for printing cheques. I am using the standard program RFFOUS_C but have customized the scrip F110_PRENUM_CHCK. If anyone has a solution to this problem please suggest.
Thanks,
BP

Error 10000761 - Item [item code] not found in warehouse [warehouse code]

There is a new function in 8.8 that results in us getting an error message each time we enter an item and it does not exist for the default warehouse.
This functionality did not occur in 2007A SP01 Patch 8, it only occured when we tried to add the document not when we inserted a new item.
Is there anyway to disable it as it causes a major issue in processing functionality for our customer?

You may check the help file to get instruction as:
Diagnosis
You have specified for the item reported in the message a code of a warehouse that is not associated with the item, and then tried to add the document.
Procedure
1. From the document you have tried to add, open the Item Master Data record of the item reported in the message (in the column: Item No., click (Link Arrow) next to the code of the item reported).
2. In the Item Master Data window, choose Inventory Data tab and specify in the first empty row in the table the code of the warehouse you tried to use in the document.
3. Choose Update, and then choose OK. The Item Master Data window is closed.
4. In the document, return to the row of the reported item, and specify the code of the required warehouse in the Whse column.
5. Add the document.
Thanks,
Gordon

SAP SCRIPT Header text and Item text not printing in customized PO

Hello Experts,
                      I have copied the standard MEDRUCK to ZMEDRUCK and customized the form according to the requirement.
I want to print the header text and Item text in my form.
For Header text I have used :
/: INCLUDE &EKKO-EBELN& OBJECT EKKO ID F01
Problem 1: The text what I enter in header text is flowing only when I hit on print preview without saving the form. Once I save the SAP SCRIPT and click on print preview the field is appearing blank. I also tried to print the form, but the field is appearing blank even on the print out.
Problem 2: For item text the field is concatenation of EBELN & EBELP. Can anyone suggest me how to concatenate and fetch the text in item text.

Hi,
    Im getting an error in my subroutine pool for i_xtline which is to fetch ITEM TEXT., It says its not a in any internal table nor defined as data. How can I proceed further. I have pasted my code below. Please check and revert ASAP
PROGRAM ZMEDRUCK_SUBP1.
TABLES: EKPO, EKKO.
FORM fetch_table_data TABLES in_tab STRUCTURE itcsy
                             out_tab STRUCTURE itcsy.
data xname like THEAD-TDNAME.
data i_xtline like xtline.
clear i_xtline.
refresh i_xtline.
CONCATENATE EKPO-ebeln EKPO-ebelp INTO v_item_text.
MOVE v_item_text to ITEMTXT.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            = F01
    language                      = EN
    name                          = ITEMTXT
    object                        = EKPO
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = i_xtline
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5
   REFERENCE_CHECK               = 6
WRONG_ACCESS_TO_ARCHIVE       = 7
OTHERS                        = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.

PO Item Text Not Printing correctly

Hello,
Per the config settings, the PR Item Text is transferred to the PO Item text while creation of a PO.
When the PO is created, one can see the PO Item Text maintained in ME23N, but when you do the print
preview / print output, it is not displayed.
Few observations I would like to point out:-
1) Tables STXH and STXL are maintained correctly for PR.
2) Tables STXH and STXL are not maintained when the PO is created.
3) If you do the changes in PO Item text through ME22N for say Line Item 0010 and save, then print preview / print output shows only for Item 0010 since the entries are not present in STXH and STXL.
4) In T-code ME23N, when you go to PO Item Text tab for Line item 0010, then interestingly PO Print Preview shows only for 0010 even though there are no table entries. If you drill down for all line items, the print preview shows for all.
Can anyone please suggest why the print preview / print output does not show for all line items and why SAP is behaving this way?
Is there any other config settings to be done?
Regards,
Sanjiv

Hi Sanjeev,
Can you tell me what did u do for the item text to appear on the foem. Am having the same issue. Did u do any cnahes in teh form / driver program?....Pls let me know.
What was the customisation that was affecting it.
I am using the same
SAPFM06P ENTRY_NEU ZMEDRUCK(standard program).
Did u do any changes in the form? I want the item text to appear below the item no.
Please let me know.
Thanks
Micky

Invoice from Magento not printing correct

When I print an invoice from Magento with Adobe Reader 9 ver 9.3.2, it prints on only about one third of the page. The text is very small and almost unredable to the naked eye. I tried it on 3 different printers in two locations and all the same. How can I get it to print full size? Thanks.

Hi there, take a look at this thread for a solution that might work for you http://h30434.www3.hp.com/t5/ePrint-Print-Apps-Mobile/Paper-format-issues/m-p/1790105#M26133
If you're emailing the photo from a desktop or laptop PC rather than from a mobile device (smartphone/tablet) you can download the ePrint Mobile Print Driver. Take a look at this post describing this solution for enabling more print setup preferences when using the ePrint service http://h30434.www3.hp.com/t5/ePrint-Print-Apps-Mobile/Can-you-print-multiple-powerpoint-slides-per-p...
Hope this information helps.
If my reply helped you, feel free to click on the Kudos button (hover over the "thumbs up").
If my reply solved your problem please click on the Accepted Solution button so other Forum users may benefit from viewing the post.
I am an HP employee.

Line items are not coming on next page in Bill of Lading

When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
Kindly help me to resolve the issue as it is very critical.

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

'Document Printing' not printing, while single Document prints

Hi Experts,
I have a client where the AR Invoice prints fine when you select a single invioce to print. But when you use the 'Document Printing' functionality to print multiple Invoices, it is not printing. No errors are displayed.
I anyone know about extra settings or know what I'm missing I would really appreciate some help.
Thank you!
Marli

Hi Experts!
This problem was very strange... This worked on a Database Backup of a few days before. I do not know why the Batch Printing was not working, while the single printing was working...
I tested several scenarios, but in the end I saw that the System Print Layouts in PLD was still batch Printing and my Designed PLD was not (On previous DB it was working). I just created the PLD from scratch and now the Batch Printing is working again.
Thanks for you help!
Marli

Copy A/R Invoice to Credit Memo SBO 2007

Hello All,
I am currently facing an issue on SBO 2007.
I have an A/R Invoice and I want to copy it into Credit Memo. I am able to use COPY TO on A/R invoice form. But I am not able to use COPY FROM on form Credit Memo... The invoice is not on the list of all the invoices for this customer to select.
This issue happened only for this one invoice.
Thank you in advance for your help.
Regards
Petr

Hello,
there is one credit memo already done for this invoice (about 1/3 of invoice) and for the rest is open balance in place. The invoice has status open.
I do not know how was the first credit memo done (from form Invoice - copy to or from form Credit memo copy from - but still should not affect other credit memo and theit creation)
Thank you in advance
Regards
Petr

Inventory account not defined in item code

Hi,
Iam trying to add A/p Credit memo from A/P invoice (Copy to method) and changing Unit price of one item (there 8 items) then it gives error of "Inventory account not defined item code" i check all accounts in Item group and Wh also.i also change item gr.of particular item and update it correct item gr.relogin but still problem occurs so pl suggest me solution.
Regards
Sudhir Pawar.

HI
If ur using purchasing acc.System method u have to define the accounts for purchase acc., purchase offset acc. then ly it will allow to add. Also check the new item group which u have changed now, check whether all acc.s r there r not in that group.
Also Purchase Return acc.
Giri
Edited by: Giri dharan on Aug 18, 2009 11:15 AM

SBO 2007 PLD AR invoice item code not printing

Similar Messages

Maybe you are looking for