Configuration output type for VL02N - creating output type

[Former Member]

Dear Sapguru,

I want to configure output type for VL02N transaction for IDOC creation,Here scenario is to connect SAP to third party system in IS retail.

VL02N- Output type configuration In only return delivery case.

Can anybody guide step by step cycle configuration for output type.Looking forward for your quick reply.

Note: Output type required for IDOC,to communicate with third party system,not for print function.

Thanks.

[Former Member · Accepted solution]

Dear Anup,

If my understanding is correct,

This seems to be a outbound Idoc scenario where Idoc will be sent by SAP to third party for a return delivery notification.

Output type configuration steps are as follows :

1) Identify the standard output type (Application - V2, Transmission Medium - 6 ) for e.g. LAVA which is very close to your requirement.

2) Use this output type as a reference & create a copy output type of your own.

3) Use a suitable access sequence or create your own access sequence as per your requirement.

4) Assign access sequence to the output type.

5) Maintain output determination procedure (connect your output type to a suitable procedure )

6) Assign output determination procedure. (to your delivery document type)

7) Maintain required output condition records through T Code - VV21 against your newly created output type.

😎 Set up the partner profiles as per your requirement (T code - WE20)

9) Check the reflection/ effects of your new output setup at the delivery document level (VL02N).

You may quickly access these settings through T codes - NACE.

Tables - TNAPR, NAST

Hope it will help you in the set up.

BR,

Anubhav

[Former Member · Accepted solution]

Dear Anubhav,

Thanks for your valuable reply.It is very helpfull.Can you please elaborate in which T code below step has to be done.

6) Assign output determination procedure. (to your delivery document type)

Thanks & regards

Anup.

Edited by: anupmore124 on Jan 18, 2012 6:29 PM

[Former Member · Accepted solution]

Dear Anup,

Please use Transaction code V/71 here.

Please contact me further for any such scenarios, will try to help you.

Best Regards,

Anubhav

[Former Member · Accepted solution]

Thanks Anubhav for very helpfull answer.

Thanks

Anup