T code for inv output type

Hi all,
We have 2 SD inv type - standard output and attachment required.
Can anyone tell me what transaction code would allow us to create others?
Thanks
Ciara

Hi,
Go to VV31 and give the output type. It will ask for the key combinations. Choose anyone as per your business requirement. For that output you can assign those two invoice types.
Standard output type for invoices is RD00.
Hope this helps.
Thanks
Krishna.

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We need to find the Process code for IDOC output to assign Output type in ECC. We need the IDOC output to some other system like PR while doing the invoice Posting (Transaction code MIRO). We tried Using process code SD09 for the IDOC with IDOC Type INVOIC02. In SD09 we are getting error (Update terminated) when we trigger the output while saving in MIRO transaction.
Further we understand that process code SD09 is used for SD billing and Invoice process.
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Please Note, we need this as Output Idoc from Invoice Posting MM (MIRO).

Hi Shankar,
Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
we are testing with IDoc type INVOIC02.
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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
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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.
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Find the SAP Script name for the Output type RD00 and Appli V3

Hi Gurus,
My requirement was to copy the Std SAP Script for the output type RD00 and application name V3 and to do some modification.
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Hi,
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Regards
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Edited by: Sandipan Ghosh on Mar 31, 2008 12:06 PM

MIGO T code for 453 Movement type

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I am getting These error message when i am using MIGO T code for 453 Movement type
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The requirement goes something like this..
"We need to create a custom table and based on the values maintained in this custom table the email addresses would be displayed when the user saves a PO. The user would select a email address from the list of email address that is shown on the screen. User would get a message confirming the email address that has been selected.
Output type would be configured to use the standard email program to send out mails. We need to ensure that the email address which would usually be the vendor's mail address is replaced with this new email address selected by the user. This functionality should work for ME9F as well."
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2) Output type would be configured to use the standard email program to send out mails. - If this is done, is there any exit where i can handle the change of e-mail address?
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Hi abhisek,
You try for Implicit enhancement where you call screen as popup. Design POPUP screen as per requirement which will fetch details from your Custom table. Find the internal table which contains the standard email ids maintained through the ran transaction and update the existing EMAIL ID in that statndard internal table.
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Hi All
How to maintain a condition record for a output type ?

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Goto NACE and there is a button for maintiaining the Condition Reocrds.

New Requirement for my Output type?

Hi.
I want to create a new requirement for my output type.
Please guide me how shall I do it?
thanks

You can trigger the output type by creating a condition record.
Go to transaction VV21, enter the output type, click on Key combination, if ther's a radiobutto for shipping point only, select it and create a condition.
If ther's no radio button for shipping point, add table 024 to the access sequence assigned to the output type in NACE.
After modifying the access seq. go back to VV21 and create a condition.
You can create condition records in NACE also.
Regards
Sridhar

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Can anyone let me know how the option 'Send Applicaion with own transaction' for triggering output type works?
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Hi Gurus,
I have a requirement from the customers. A new output type has to be created with reference to the old type and for this output type a new driver program and SAP script was created with reference to the old one.They wants invoice split to be happened based on item level PO number. That was done successfully.
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output type?
This output types will not be used in the billing routine as the split happens at the sales order level. Is there any configuration that allows split for a particular output type.
Please suggest me how to proceed???

Hi,
In the invoice split routine check if it is possible to find the output type making use of field symbols.
Just check in debug if the variable for output type is available as follows:-
(Program Name)variable name.
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Ankur Parab

Mulitple Smartforms for single output type

Hi Experts,
I have 4 programs and 4 smartforms and One output type Z999.
Depends on Company code i need to generate appropriate smartform using VF02.
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Hi,
I don't think so that you can not do it directly. But there is a workaround for your problem. You can define your output type as SAP script and enter program name and entry routine. You can ignore a SAP script name because you are going to use Smartforms. In this entry routine you will call different Smartforms based on company code of your document.
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I was looking to see if we could limit the access of users so that they can change only specific output types (see T-code NACE) when using transaction code MN12. specifically only LPH1 (standard SA output type). I'm not seeing anything within the system, and I can't seem to find anything via SNC which describes this, so I am wondering if this there is nothing like this/
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duplicate.. please close.

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Hello All,
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Kind rgds,
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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....

2 medium for same output type

Hi,
is it possible to create 2 condition records for the same output type BA00 but i want it to be transmitted to 2 different medium.
eg: 1 - print
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dyl

Hi,
It is not possible to maintain 2 condition records with the same document type with different medium... System says its currently processed, if needed you can change the current record with the medium........
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Reward if helpful...
Regards
Bageerath

T-code for Delivery output/Invoice List output????

what is the T-code to print the delivery output and Invoice list output,appreciate your immediate reply.
Thanks.
Mohammed.

Hi Mohammed,
are you referring to the PO box in the sales order ? If yes, check with your driver program for the script output, there must be some condition which makes the shipping address print or not in the presence of PO box. You can know the script program by going to NACE t.code for the delivery output conditon LD00 in application V2 which is for shipping. Now coming to the availability of a change mode in your quality server, check with the basis team if you have authorization to go in the change mode or not.
Hope it helps. Please reward is useful.
Thanks & Regards
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T code for inv output type

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