Output not triggered after PGI?

[Former Member]

Hi,

  We want to trigger new output once PGI saved.

We have done below mentioned Configuration but its not working.

1. Created a new output type like ZINR.

2. Application V2 - Procedures ->V10000 -Header Output

  Step -275

  counter - 0

  ctype -ZINR

  Requirement - 1 Delivery GI Posted

3. Application V2 -Conditions records- ZINR - Plant -INCE

  Medium -1

  date/time - 4

Plz anyone help us to sort out this issue.

Thanks & Regards,

Kumaran Duraiswamy.

[Former Member · Accepted solution]

hi kumaran,,

• please maintain condition record for ZINR in vv21.
• Select the line item and click on "communications " push button.
• select print immediately field, so after saving the document system will generate output immediately

If you want any further clarifications , please let me know.

Regards

Patchala.

[Former Member · Accepted solution]

Hi Patchala,

  Thanks for quick response..

As you said , I have done that but its not populating output type automatically Once PGI saved.

Thanks & Regards,

Kumaran Duraiswamy.

[venkateswarareddy_medam · Accepted solution]

Hi Kumaran,

Select your condition record and click on Further data Button.

Change the Dispatch time to 4: Send Immediately(when save the application).

I hope this helps you

Regards,

Venkat.

[Jelena]

Routine 1 is simply checking PGI status (WBSTK field). If it's completed (C), then output is issued.

Output is also not issued if output device is not specified in the condition record, but in the screenshots above I see it is assigned. It also might not work if device is locked (check in SPAD transaction).

I believe there should be the same output determination analysis available for deliveries as for any other SD documents. Why don't you check there? (It's available in change mode only.)

[Former Member]

hi

pls check that your output type is assigned with correct partner functions and medium or not in the tcode NACE..

Thanks

Prasad

[former_member549665]

Hi Kumaran,

     As per my knowledge, you have to go through T-code NACE, and select V2-Shipping and enter, then select procedures, and controls & procedure, here you can see requirement field here you can assign routine number in requirement feild as per your requirement.

Please check it and try once. if it works please update me.

Regards

Rao

[eduardo_hinojosa]

Hi

Try to create it manually to check other possible sources (print program, form, printer device or settings in tcode SPAD...). I believe that step 3 is related with data for VV21/VV22.

Other idea. Set a break point in the requirement 001 and check (with a debugging session) if there is any problem related with the status of the delivery.

I hope this helps you

Regards

Eduardo