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Output type config

Former Member
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954

hello frnds

i am facing a strange problem this is regardin the output item od delivery ,.

in NAST

procedure V10000

there is output type zz1 which we have configured.

but when we are running it then output type YY is automatically getting triggered though we have not configured .

can anyone please tell me is there any other config settings which is linked and forcing YY

plesae help

regards,

Khushy

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AbhishekV
Explorer
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893

hi,

Click on system-->userprofile->own data in the menu bar.

select the tab 'defaults' and set the ouput device of your choice their in the output device field.

This should take care of your issues.

Regards,

Abhishek.

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Former Member
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893

Go to table T683S in SE16 and query T683S-KSCHL = 'YY', this will then give all the output determination procedures (T683S-KALSM) in which the output type YY exists.

Find out the o/p procedure relevant to you, go to NACE output determination procedure for your application and set the "Manual only" flag against the YY output type. This will stop the output type from determining automatically.

By the way which transaction are you testing, which document type and what application and procedure are assigned to the document type? Please let us know more details on what all you did and what you observed, so we can help better.

Best regards,

Vishnu Tallapragada

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thanks vishnu .... for your reply i tried checking T683S table ..... against YY ... it is not showing that procedure it is showing only those for which it is cleared.

Yes manual only check is not checked. but i wanted to know if that output type is not configured then why it is getting triggered... what is actually pusshing YY

for my knowledge

regards,

Khushy

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In SE16 query TVLK-KALSM (o/p procedure) associated with your delivery type by querying TVLK-LfART = delivery type

See if the o/p type YY is configured with this procedure in NACE. If it is configured, then it will of course trigger if you process a delivery of that delivery type

Alternatively you can query TVLK-KALSM = o/p procedures that exist with o/p type YY in T683S, this will tell you what delivery types can potentially trigger the output type.

You must be processing those documents to trigger the YY output type

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Hi

If there are multiple forms for the same output type, then this scenarin will come into picure. Check with your functional consultant about the configuration of conditin records for multiple forms.

Regards,

Preetham

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Former Member
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893

open the delivery document for which the YY output is triggered, goto the messages screen of that document. click on the info (i dont remember the button names now).. there it will show you how YY is triggered. this is the best way to knw why YY is triggered and ZZ1 is ignored...

(possible reason is condition record for YY is maintained but not for ZZ1)