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.

Similar Messages

Problem in using output type for purchase order

Hi experts,
I am using output type for first time so may be i have done wrong configuration for po output type.The steps i have done are :-
1) Going to tcode NACE->Selected the row u201CEF Purchase Orderu201D and clicked on u201CProcedures".
2) In procedures there are 2 procedures for the application EF (Purchase Order). To proceed further, we would need to find out the procedure that is currently active.Gone to transaction SPRO. In this, navigate as Materials management -> Purchasing ->Messages -> Output control -> Message Determination Schemas ->Define Message Schema for Purchase Order
3) Clicking on u201CAssign Schema to Purchase Orderu201D. So, the procedure RMBEF1 is active for EF (Purchase Order) .
4) Go back to transaction NACE. Select u2018EFu2019 and click on u201COutput typesu201D.
5) Let us use the output type u201CNEU name purchase orderu201D for this purpose. Double-click on NEU.
6) Ensured that the checkboxes u201CAccess to conditionsu201D and u201Cmultiple issuingu201D are checked and the access sequence is 0001(DocType/PurchOrg/Vendor).Only 0001 and 0002 is available in f4 help for this.
7) Now clicked on u201CProcessing Routinesu201D on the left hand side. Ensured that there is an entry for Medium u2018Au2019 (Distribution ALE).
8) After that going back to the main screen of NACE. Select EF (Purchase Order) and clicked on u201CCondition Recordsu201D.
Select NEU and clicked on u201CCondition recordsu201D. The pop-up box appears that gives three radio button option :-
1) Purchasing output determination :purchasing org / vendor for EDI
2) Purchasing output determination :doc. type / purchasing org /vendor
3) Purchasing output determination :document type
but it is not having option only for purchasing organisation through which we can send idoc for changes or creation of PO in that particular pur.org now if i choose 2) i have to give doc type and purchasing org both bcoz they are mandatory fields and value for vendor.
9) Also i have done the necessary ALE configuration (not covered in this document). In the partner profiles, use the message type u201CORDERSu201D and the IDOC type u201CORDERS05u201D.In the tab u201CMessage Controlu201D, used the process codes u201CME10u201D and u201CME11u201D for u201CPO Createu201D and u201CPO Changeu201D respectively.
but the idoc is not generated many times when po is changed and when once it is generated it is giving error
Please suggest solution.
Thanks in advance
nehavt

In me22n in messages tab after looking into processing log it is giving->No recipient found for message type ORDCHG in the
ALE model ,next time giving error as no idoc items belonging to purchasing document found,when i changed message type to ORDCHG the status is green in messages tab it is giving-> error occured while idoc xyz is sent and in WE02 status is red 02
error passing data to port(could not find code page for receiving system)

MRP uses special procurement type L for material .ME174

Hi All:
   1 .When I tried to create PO for non-valued material using ME21N,SAP displayed message "MRP uses special procurement type L for material"- .ME174.
    (Non-vaued material is customized material type which has no accouting view and is supplyed by suupplyer for free.)
   2.I checked the material setting in MM03 finding that the Procurement type has been set as 'F' and the Special procurement has been set as '30'.
   3.I checked the SPRO finding that the setting as following path finding that Special procurement has been set as L.
    IMG > MM > Consumption-Based Planning > Master Data > Define Special Procurement Types
   So what other problem is with my setting or configuration for the creating PO?
Thanks.

Hi,
You may want to double check the customization entry for special procurement type 30. Do ensure you are checking for the correct plant and you have "L" maintained against special procurement in the details section.
If this doesn't help, a post in the MM forum - SAP ERP - Logistics Materials Management (SAP MM) could help.
Anoop

Mail with PO doc and link document iwhile using output type 7 - Urgent

Hi all,
I'm facing a problem for my customer.
I need to send a mail with the PO forms and all link document of each item .
This mail have to be send to several user maintain with transaction MN05 and user want to change the recipient of the mail in MESSAGE Screen of PO so we try to use output type 7 which allow this modification .
Unfortunatly, with this output type i can't add by abap code document in the mail .
Does somebody face the same problem or add a solution to retrieve all recipient define by the user ?
Best regards.

Requirement Cancel

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

How to use output type in Outbound IDOC

Hi All,
I have a requirement where I have to trigger the outbound idoc by using output type 'ZCON'.How to program this or any idea how do i acheive this......................
Please help.
Thanks in Advance
Shanaya

Shanaya,
You will have to take help of functional guys so that they can configure mentioned output type in NACE.
Apart from that you might have to do some coding as well with condition like
IF nast-kschl EQ 'ZCON' AND nast-nacha EQ '6'.
Please check NAST table for more details and let us know if you still need some help.
Cheers
VJ

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?

Using Output types in Custom Reports

Hello,
I have got a requirement to set up two new Outputs which would be used by two different Custom Reports such as Shortage Allocation and Late Shipment notification report,Both these Outputs Both output types need to be linked to the same access sequence.
New logic would be incorporated through ABAP in these Custom reports where output records from the tables listed above can be read and based on any valid records found within these table create e-mail output for all addresses listed within that output record.
So far I have come across Output types only used in Transactions(Sales orders/Deliver/Shipment/Billing),Would require your inputs as to how to go about in configuring Output types to be used in Custom programs.
What would be a required settings which are needed to be done?
Both thee Custom reports pertain to diferent Applications like shortage reports is a Sales Application whereas Late Shipment notification report is a Transportation related Application,Does these Output types need to configured for one Application(V1) or differently for Multiple Applications(One Output for V1 and other for V7)?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Hi Vemuru Santosh Kumar,
The Custom Progams are Shortage Allocation Report and Late Shipmnt Notification report,
These Reports have an Option of Entering Individual Email addresses of Reciepients to whom these reports are needed to be sent,Instead of maintaining thes Email addresses maually and saving through Variants,The Business requires two new Output types created for these programs,which would have the same accesses through which output records would be maintained.
These output condition records maintained in each access would be read by Custom logic maintained in the above custom programs and these reports would be sent to Emial addresses maintained in the Output condition records.
Would likeyour inputs as to how to go about in configuring these Outputs?
Thanks and Regards
Mohammed Roshan

Trigger Workflow using Output types

Hi,
How can we trigger a workflow using Output types ?
We have a Z-output type configured through NACE, which will be generated on shipment document creation, and then we should trigger our Z- workflow.
Please let me know how to achieve this fuctionality....
With Regards,
Arun.

Solved....
Reference:
http://help.sap.com/saphelp_nw70/helpdata/en/c5/e4af23453d11d189430000e829fbbd/content.htm

Maintain output condition record for material documents

Please help me with transaction code to " maintain output condition records" for material documents

Hi,
Is it MN21 transaction you are looking for?
Cheers,
HT

Using the font WIngdings for (J)Labels

Hello there,
I would like to use the font Wingdings for a Label, but when I do so it shows rectangles.
Could someone help me solve this problem?
hvdboorn

Check if that font is available to you; do this:String[] fonts= GraphicsEnvironment.getLocalGraphicsEnvironment().getAvailableFontFamilyNames();... and print out all the available fonts.
kind regards,
Jos

Assigning a format to an output type while printing Hu label;s

Hi Everyone,
I am trying to see if there is a way to attach a format type to a output type which we are using to print HU barcoded labels...
we have about 6 different formats one for a customer... so when we ar desigining an output type we need to figure how to append this format type to the custom Output type we are developing....
I have looked at the handling units... there is a method to a assign bar code profile and formk to an output type... i dont have anything that allows me to embed a format type into an output type.... please help

Variable "elist" is a collection of record, so you access an individual field of a given collection element by specifying the field name, not its position :
DECLARE
SUBTYPE t_rec IS TEST_TABLE%ROWTYPE;
TYPE records_table IS TABLE OF t_rec;
elist RECORDS_TABLE;
CURSOR table_cursor IS SELECT * FROM TEST_TABLE WHERE rownum <= 20;
BEGIN
OPEN table_cursor;
FETCH table_cursor BULK COLLECT INTO elist;
 FOR j IN 1..elist.COUNT
 LOOP
 elist(j).value1 := elist(j).value1 + 1;
 END LOOP;
CLOSE table_cursor;
END;Your second example is different as you're dealing with a collection of collections.

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.

Output Type assigning for GR Print out

Hi,
As after cresting of GR through MB01 or MIGO we are taking GR print out with T. Code MB90 in this we are entering only GR No. and Yaer and the print out is coming re. to Output type WE03 even though we are keepint output type filed blank on the selection screen of MB90 .
I want to confirm the required setting for How this can be set as defalut output type WE03, WE02 etc..
regards,
zafar

Hi,
In MN21 you matain condtion record for specific access sequence.
Like plant/material/stor loc level or something different as per your requirement.
If you maintain 2 diff. condtion types like WE01 and WE03 for same combination then system will trigger output for both in MB90 transaction if you do not give condtion type in selection screeen.
Regards,
Shailesh

Using output type ET01 for Material Label

Similar Messages

Maybe you are looking for