on 05-11-2010 6:51 AM
Hi Experts,
We have created a custom output type for Delivery idoc processing.
it is working fine for all ship to patrys.
but from last 2 months onwards we are facing problem for one ship to party.
output type is not triggering automatically but for rest of ship to party's it is triggering automatically.
we have maintained conditions and also selected trigger immediately.
earlier it was working fine, but from last 2 months onwards we are facing this problem.
Thanks
Sai
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Sai,
"No Analysis Log Exists" appears only when you are in display mode.
Please check for output determination analysis in document change mode.
This can give you an insight into the problem in hand.
Warm Regards
Raaj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
IN VV22 t code for the IDOC processing we maintain the condition record based on the Sales org and Dist channel and Division .
We don't maintain at customer level. We will give the partner function as SH only try to give the Delivery type and Medium and check it ..
Regards,
Srinivas.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
@sivanandh
We have already maintained all the conditions as you specified.
@srinivas
We are using custom output type based on sales org/partner type/partner number.
and we maintianed condition record also .
as mentioned already for the same partner earlier output type is triggering automaticallly but from last 2 months we are facing this problem.
Thanks
Sai
Hello Sai
1) Go in change mode into any of the Deliveries for this SH Party and check the output determination analysis.
2) Check if there are any requirements in the access sequence or in the Output Determination procedure and if they have been met.
3) Check if there are any credit/Billing blocks or incompletion/status issues in the corresponding sales order.
4) Check if the SH partner is correct in the Delivery.
Let us know your findings.
Hi there,
Check the access sequence to check which key combinations the system is checking. Check if there is any condition record maintained with that combination.
Also check in condition records if option 4 trigger immediately is selected.
Regards,
Sivanand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Goto the Delivery document and in the Output screen check the Determine analysis for output.
There it will clearly show what is missing .
Please check that and revert back if you need more clarification.
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.