O/P Condition Record is not triggering in third party sales order

[balaji_parsewar]

Dear All SAP SD Experts,

I am facing strange problem of output condition record is not getting triggered for third party sales order only.

If I enter all the parameter manually in order header, its taking & I am able to able to generate print.

Analysis of the problem is a s follows :

1) Output condition record is maintained.

2) Output type BA00 is assigned to sales document type(YDOR)

3) NACE setting is OK.

4) In order header, status of the document is complete.

For normal order, its functioning OK except third party sales.

Please throw some light on the given issue.

Regards,

Balaji

[sambit_mishra]

Dear Balaji,

Please go through this link, hope it helps you:-

HTTP://sapeople.blogspot.in/2010/08/output-type-not-determined.html

Regards,

Sambit

[Lakshmipathi]

In the output header screen, press "Ctrl & F1" in change mode.

Update here what system shows.

G. Lakshmipathi

[balaji_parsewar]

Dear Mr. Lakshmipathi,

System had shown following message :

Message is -- "Output Ignored, Requirement 002 is not fulfilled.".

I had gone through that requirement. Even ABAPer checked it.

Still clueless.

I have one more query, day before yesterday, I had posted a document on SCN regarding export documentation. But withing 15 minutes after posting, that document got disappeared. I had tried one more time but result is same.

As a moderator of the forum, request you to throw some light on the issue. Why its happening. I had prepared document with lot of research.

Regards,

Balaji

[Lakshmipathi]

Requirement 002 relates to credit management. 

Ensure that the customer is not exceeded the stipulated credit limit in which case, output will not flow automatically.

G. Lakshmipathi

[balaji_parsewar]

Hi,

We have not even maintained FD32 for the customer. Also order is not blocked.

Then how come credit management will come into the picture?

More over if we insert all the parameter manually, its accepting all the inserted values & then we can take print of order.

Regards,

Balaji

[Lakshmipathi]

Check any incompletion log is there for that sale order in which case also, system will not populate the output automatically.  This logic is written in Include LV61B002

G. Lakshmipathi

[Shiva_Ram]

The details of the routine indicates that routine's requirement is met, if there is no 1) credit block 2) If there is no incompletion log is set and 3) there is no delivery block (that blocks printing) in the sales order. Check all these parameters one by one and find the reason for it.

Regards,