Shipping Output Type WMTA for automatic WM Transfer Order

I have a situation.
Regular stock. Sales order, Delivery automatically created, Green light for the WMTA output type, but no TO. (Extras / Delivery output /Header)
In my opion a green light here means my conditon was set up properly, and a Transfer Order should have been created.
Anyone with more specific details for the condition maybe?
Thanks,
Nick

Hi Nicolo,
If your Plant is assigned to Ware house, Yes in this case, Picking will be done through Transfer Order.
yes if the output is showing the Green light means your condition is correct.other wise it will show the Red light for Error and some times Yellow Light for Incompletion.
Hope this Clarifies your Doubts and Please Reward If Really helpful,
Thanks and Regards,
Sateesh.Kandula

Similar Messages

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 should come Automatically in the material document

Hi All,
How the output type will come automatically in the material document after doing some material movement through MB1C.
Regards
Bapu

Hi Bapu
Are u asking how it is coming or you want the output to come for MB1C.
Please check Tcode OMBR there select print version, and you can see for Tcode MB1C settings should be there.(i.e. print version must be maintained there).
regards
Yogesh

Output types not defaulted automatically

Hi experts,
I have problems on two areas:
1. Upon creation of Sales order, the output type was not defaulted automatically for picking list.
2. In Outbound delivery after PGI, it does not default output type for Delivery
My settings are:-
In config. - VP01 Define print parameters in Sales (for selected output types)
In master data - VV11, VV21 and VV31 all setup by output type and key combination Sales Organization/Order Type.
Any clue where I have gone wrong or missed out?
Regards
PSK

Hi there,
For those output types check what are the default values --> dispach time. It should be "send immediately which saving the application". Only tehn the O/p will trigger immediately. Else you will have to rpocess RSNAST00 prog.
Also check if the condition records are maintainted properly & printers are asigned in condition record --> communications.
Regards,
Sivanand

Delivery Output Type not updated automatically in change mode

Hello,
I am dealing with a strange problem.
If i open delivery to change using VL02N then, output type configured for reissue is updated properly and on save ouput type is getting successfully processed also.
Now if i open VL03N and then using change mode button on application toolbar i go to change of delivery, then output type is not getting created. The issue was figured out when i tried to open delivery from shipment and then using change button i tried to change and save delivery....
Expectiing solution from experts.
Thanks
Hari

Hi,
May be this behaviour is due to the application in which you are opening the delivery. When you open the delivery from shipment, check the transaction code in the screen in system status. If it is VL03N, then it is correct. But if it is VT03N, then it is expected that even in change mode, the output is not triggered. Pls check this once.
I tried the same thing in an invoice from where i opened a SO and then went in change mode, and the otuput is getting retriggered.
I hope teh configuration of your output is correct. Ensure that the Multiple Issuing button is ticked on, if you want yoru output type is to be triggered everytime you go in change mode.

Clarifications in picklist output type EK00 for transaction VL02N

Hi evryone,
Can anyone please help me to generate a smartform for picklist output type EK00 for Tcode VL02N. In application V2 the standard program is RVADEK01 and the form SD_PICK_SINGLE,
what is the best way to create smartform and driver program , can I use the Standard Program or write the new driver program..
with regards,
Mittu

I dont think this is the right forum to post such question. This should have been posted in ABAP forum
thanks
G. Lakshmipathi

Output Type ZF01 for Billing Error...

Hi Experts,
I am trying to configure the OUTPUT Type ZF01 for Archiving Billing docuemnts using Application V3. At present output type is configured with all paramenters for archiving and when we are testing that we are facing below error.
File name
OD0NP-WAG040\arch_exch\ is unknown
Message no. SG001
Diagnosis
No entry was found in the conversion table for the logical file name
OD0NP-WAG040\arch_exch\.
Procedure
Add an entry to the conversion table for the logical file name. Maintain the conversion table with the transaction SM30.
We have the above file path configured and it has all access for sap system and users.
We have configured required details in NACE t.code and not sure if there is some thing else we need to take care off, so appreciate your help around this.
--Thanks
Pankaj

Hi,
Is there any report (like RSNAST00) which needs modification in order to make the output type work as required.
Appreciate your quick help around this.
--Thanks
Pankaj

Using output type ET01 for Material Label

Hello,
We are looking to implement a label for Deliveries through various processes which include manual and MIGO.
We have already implemented the GR label using the output type WEE1, however, we need to implement another label for Goods Issue as well.
From our understanding we need to use output type ET01 for delivery labels. However, we need inputs on how to implement this output type. And can we also print this output form through MIGO, as I understand message is determined only at the delivery level which comes after MIGO?
Please correct me if the output type ET01 is not meant for deliveries/GI label.
Thanks,
Anil Japa

Hi Anil,
Can you check this link MIGO
Regards,
Madhu.

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Set up the output GR slip for RE (customer return) Order Type

Dear Experts,
I need to set up the output GR slip for RE (customer return) Order Type
Kindly let me know how can I do this in SAP
Regards
Shetty

Hi,
As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
For configuring the output, follow the steps
a. Go to SPRO>Sales and Distribution > Basic Function > Output Control > Define Output type.
b. Create a new output type (Eg: ZTRE)
c. Create a new Access Sequence and put in the required condition tables... The Key combination may be Document Type / Customer or Document Type / Sales Orgnaization / Distribution Channel. etc.
d. Assign the access sequence to the new output type.
e. Create a new ouput procedure and assign new output type to it.
f. Assign this new output procedure to the document type.
g. In Tcode: VV11 maintain the condition record for Output type ZTRE.
When the output type is created, a form and a program needs to be assigned to it so that the requirement of GR slip gets printed. You have to take the ABAper's help for the same. You have to mention the fields which have to be printed on the GR Slip. You can do the same for delivery document as well.
Else you can go to Tcode: NACE to do the same configuration. You have to select V1 for Sales documents.
Hope this answeres your question
Thanks
Mukund S

Release order for a stock transfer order in Product view

Hi Experts
My question is that i cann't see Release order for a stock transfer order in Product view which are available in MD04 in R/3.
I have checked all the settings for Strategy group 50-Planning without final assembly in R/3 and Requirement type in APO. In APO I have checked requirement type and category group and I can see that in category we have defined Stock Transport Requisition, Stock Transport order, Sales Order, TLB:VMI sales order, Replenishment delivery and VMI delivery as category.
One more thing i am not even selecting any selection profile for Product view.
What i need to check, Kindly suggest.
Regards
G C

Hi G.C
Check whether you have maintained correct integration model. Create integration model for transactional data. Select the sales order and PO/PR option in CFM1. The reason you need to send the sales order first when you are working with stock transfer order/stock transfer scheduling agreements you first have to send the sales order and then PO/PR. Activate the integrtion model.
First check in ECC for the Integration with Other mySAP.com Components==>Advanced Planning and Optimization==>Initial Data Transfer==>Change Transfer==>Change Transfer for Transaction Data==>Activate Online Transfer Using BTE==> here check (ND-APO, NDI options are have been checked)
Also check for the Maintenance of distribution definiton under APO -SPRO==>Integration with SAP Components==>Basic settings for data transfer==>Publication==>Maintain distribution definiton==>Select the publication type(External procurement, Delivery,Shipment) and assign to all the plants you are working with for STO.
Try the above steps and do let me know if it worked.
Regards
KRN

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan

Output type WMTA not Determinig

The message WMTA for creating Automatic TO Confirmation in cross-docking deliveries
is not determined reliably.
The message is not directly determined during goods reciept posting from the receving warehouse
(as should be the case) but only after you save the relevant delivery a second time in change mode.
Does anybody face this issue before or having solution ?
Regards

FORM KOBEV_907.
*{ INSERT D94K915917 1
* Declaration for Constants
constants : lc_kschl type char4 value 'ZNTP', " Message type
 lc_h type char1 value 'H', " CREATE TRANS. TYPE
 lc_v type char1 value 'V'. " CHANGE TRANS. TYPE
IF komkbv3-trtyp EQ lc_h. " CREATE
IF komt1-kschl <> lc_kschl.
* Check o/p type ZNTP in the newly proposed o/ps in table NNAST
 READ TABLE nnast WITH KEY kschl = lc_kschl.
 IF sy-subrc EQ 0.
 sy-subrc = 4.
 EXIT.
 ENDIF.
ENDIF.
sy-subrc = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
sy-subrc = 0.
ELSEIF komkbv3-trtyp EQ lc_v. " CHANGE
IF komt1-kschl <> lc_kschl.
* Check o/p type ZNTP in existing o/ps in table xnast and NNAST
 READ TABLE xnast WITH KEY kschl = lc_kschl.
 IF sy-subrc EQ 0.
 sy-subrc = 4.
 EXIT.
 ENDIF.
 READ TABLE nnast WITH KEY kschl = lc_kschl.
 IF sy-subrc EQ 0.
 sy-subrc = 4.
 EXIT.
 ENDIF.
ENDIF.
 sy-subrc = 4.
 CHECK : KOMKBV3-UVALL CA ' C'.
 CHECK : KOMKBV3-UVPRS CA ' C'.
 CHECK : KOMKBV3-UVALS CA ' C'.
 CHECK : KOMKBV3-RELIK EQ SPACE.
 CHECK : KOMKBV3-RFBSK EQ 'C'.
 sy-subrc = 0.
ENDIF.
*} INSERT
ENDFORM.
the above code is what i see in RV61B907

Output type not showing automatically

Hi All,
I'm creating IDocs thru Message control for Purchase Order ME21N. When I create a PO, after filling all the heade and item details on the screen of ME21N for a particular vendor, I go to 'Messages' tab but can't find the output, medium, partner etc on that screen. I manually enter the details here and IDoc is created.
Earlier, this ouput detail was populating automatically but now It's not coming. I checked all settings in NACE, WE20 etc for that particular vendor but I couldn't find any clue.
Please help me. It's very urgent.

Hi,
Just check whether earlier condition records were maintained for the PO output type which you are using.
Condition records missing situation can create such problem.
Thanks.
Mark points if helpful

Output type configuration for GR : MB90

Hi,
I want to know all the steps required for configuring the output type for GR likw WE01 ,02,03 etc to print with MB90.
regards,
zafar

Check all the steps given below,
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

Shipping Output Type WMTA for automatic WM Transfer Order

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