on 01-10-2012 11:36 AM
Hi Gurus,
What is the configuration required to Assign 2 multiple output types for single invoice type.
i have configured a new ouput type. i have maintained the condition record also and maintained in procedure as well.
but the new output type defined is not triggered only the existing output type is displayed.
in spro-goto sales and distribution
->Basic Functions > Output Control > Output Determination > Output determination for Billing Documents > Maintain output determination Procedures.
There select "V10000" which is standard procedure setup for invoices. select other if you have configured. finall click on Control Data folder from left and maintain you new output condition in here.
if you want the system to pickup this output type automatically in your transactional data, then goto tcode vv31 and maintain condition record for the new condition
Edited by: Robert on Jan 10, 2012 12:51 PM
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Hi Neha
Please maintain option 3 (print and archive) in the condition record.Also maintain option 3 in the output type details.Then your first two issues will be solved.For your third issue,check wheather printer has been defined or not for that output type.So please check the logical destination.
Regards
Srinath
I was able to resolve the error by maintaining records in communication. and was able to fetch condition record.
The below mentioned errors are sorted.
ZW00 Print Parameters Not found Message no 510 (Parameter 1 Table TNAD1)
ZW00 No Printer defined for output ZW00 message no.515.
But still i dont get the desired output type when i issue output for that billing document.
Srinath where is the option for maintaining option 3 (print and archive) in the condition record and also Also maintaining option 3 in the output type details can you ellaborate in detail.
Dear Sri after maintaining Communication strategy with option 3 also i m unable to trigger the required output type.
In Go to>Header>Output the output status is in red and 1 in yellow(incorrectly processed).and in determination analysis the output is found.where i m going wrong.Is it coding in smartform which has assigned to existing output type is not allowing to trigger the new output type.
Edited by: neha.sharma on Jan 11, 2012 6:07 AM
Neha,
Please assign output device as LP01 in Communication Strategy, and try. Hope it will work. And also please check the access sequence, the fields which you have chosen properly address your requirement.
Deb
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Thank you Guys for your constant support for resolving my issue.
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Hi,
You can do it under the transaction NACE
First create all required output types under "output types" option under application "V3"
Then assign those to your output determination procedure under "Procedures"
Assign this "output determination procedure" to your billing type under transaction V/25
Then maintain output condition records under VV31 transaction.
If you do it correctly, when you create your billing document system will automatically determine the correct output type in to the billing document.
I found below link very useful to understand how to configure output types in SAP.
[Output type configuration|http://learnsaptips.blogspot.com/2010/08/output-determination-in-sap.html]
Best regards,
Rahal
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Dear Neha,
Check any requirement should be specified for the output types in procedure.because you are using 2 output types for 1 document type system should understand that which condition type should be determined for the situation.
Thank you,
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