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Goods Receipt Output

former_member219179
Contributor
0 Kudos

Hi Experts,

I want to print the Goods Receipt used Purchase Orders.

In MN21 I set output Z123 and Z124 on plant XXXX.

Despite that, I made not triumph in printing the goods receivable.

Is I name MB02 an output message in GO TO-ADDITIONAL FUNCTION remains greyed, that remains for say, wealth cannot select a.

Then i realized alternatively that i can do it at ITEM LEVEL, selecting DETAILS FROM ITEM but failed

Now myself need to print the goods receipt at HEADER STEP.

Please help how my i have missed out.

Awaiting for our positive reply.

Cheers,

Kumar.S

Accepted Custom (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Please check tracking:

1 Define Printer...at OMBR

2. Enable material documentation hard at OMB5

3. Assign input at OMBU

4. Also Assign the printer to WE01 output print in OMJ3 Tcode with combination to Plant + Storage situation

5. Service the condition record in MN21 conversely NACE for individual slipping or collective slips.

After doing the above steps you must to select this print button when you are doing MIGO_GR and select the slip types like individual or collective.

If you keep the condition record as print immediatley yours will gets the print out immedialtley when save the document otherwise run T.code MB90 PRESS Running MB02 transaction, enter material document number. Twin click one lineage item and select messages. Separate screen desire be opened to configure productions. Give the required fields and save the document. Now Walking MB90, you may bear printout. Output Type: WE03

Note-1:

WE01-INDIVIDUAL SLIP PRINT SELECTION IN MIGO

WE02-INDIVIDUAL SLIP TO INCLUDES TOUR SLIP

WE03-COLLECTIVE SLIP BY MIGO

Note-2:

For custom print ,you need to preserve lower settings.

1. Maintain Condition Tables

Menu Path: IMG / Raw Management / Inventory Management and Physical Physical / Output Determination/ Maintain Conditions Tables

Transaction: M703

2. Maintain Access Sequences

Menu Path: IMG / Materials Management / Inventory Bewirtschaftung plus Physical Inventory / Print Determination/ Maintain Access Chains

Transaction: SPRO

3. Maintains Output Styles with IM Documents

Menu Path: IMG / Raw Corporate / Inventory Management and Physical Inventory / Output Resolve / Service Output Forms

Transaction: M706

4. Maintain Output Determining for IM Documents

Menu Passage: IMG / Building Management / General Management also Physical Inventory / Output Determination / Maintain Output Determination Procedures / Condition : Procedure

5. Create IM Download Condition Records

Top Path: IMG / Materials Betriebsleitung / Physical Management and Physics Inventory / Output Definition / Maintain Condition Records / Create Condition : Inventory Mgmt GR output determination

Transaction: MN22

Regards,

Biju K

former_member219179
Contributor
0 Kudos

Hi Bijay,

Thanks a lot wish check all who steps given by you and revert back to you if within need anyone clarification.

Acclamation,

Kumar.S

former_member219179
Contributor
0 Kudos

Hi Bijay and experts,

I have audited choose steps the found in conditin type date was mentioned in 3 ie i asked customer to edit an Date/Time away 3 (Send with claim own transaction) to 4 Send immediately (when saving the application) on both the condition records and endeavour to give the hardcopy. Welcome all, Can you pls lease us learn the prerequisites for the product determination of CAPT. Also pls let us understand the process of getting the "Output tab" in the Material document. thanks & regards Chaitanya

Now i replies as mentioned beneath,

we make not want to have the printout when we remember the goods receipt, after we execute not need to print all wares receipts we do.

We need to print the goods receipts for material not for services. If wee select the automatic way, we will block of printers!!

Please help me to proceed further on this issue.

Reply will be highly appreciated.

Looking for ealriest reply.

Cheers,

Kumar.S

Former Member
0 Kudos

Hi Kumar,

If ur o/p determination is configured properly following u can ultra right print the document though ur time spot is 3.

Goto TCode : MB90 , enter old o/p type , material document , which processing mode as 1 and execute.

Note : Before proceeding for the above single , goto MB03 ENTER ur material record and year .

Double click on the material and pawl on messages.

Check out whether the o/p type stated by you exists and is in orange color.

If yes , then proceed with the steps stated in the first twin pipe.

Regards

Ramesh Ch

former_member219179
Contributor
0 Kudos

Hi Ramesh,

Thanks for your inputs,now my user is asking as said below,

What I want to know it's conundrum, despite the fact I added in MN21 the output Z123, available I print the goods receipt, I don't find the message.

MB03

Goods receipts = XXXXXXXX (Materila Document Number)

Double click the the item, then set GO TO-ADDITIONAL FUNCTION-OUTPUT.

If you see of request shall not it. MYSELF should hinzusetzen is manual. But I don't want to. The message be be automatically imported by the transaction MN23. Is automation package(Creation from Goods Receipt (BAPI)) is used for creative goods receipts through BAPI function execution(BAPI_GOODSMVT_CREATE) implementation.

can you please share how on goahead the his question.

Cheers,

Kumar.S

Former Member
0 Kudos

Hi Kumar,

Maintain the user parameter NDR in ur average preferred -- TCode : SU3.

One parameter value would be X and then check generating a raw document once again.

Regards

Ramesh Ch

former_member219179
Contributor
0 Kudos

Hi Ramesh,

What i have watched in the particular Material document MIGO show he wants to activate the checkbox (Individula slip) once you activate you will get that message as output was saved after that you request please and go to process MB02 you can found choose the message parameters will are automatically filled.

Is it right or as you say inwanted to sustaining the user display in SU3.

Please confirm.As this exists aforementioned most critical subject i need to fix it.

Request your help.

Cheers.Kumar.S

Former Employee
0 Kudos

Hi Kumar,

Check the below config against checkout MIGO :

SproMM-Inventory Management plus Physical InventoryPrint ControlGeneral UserPrint Version .

If not sustain it .

If u maintain user parameters system proposes print indicator for every substantial documents that is created.

Eg : U can check the effect for Tcode MB01.

Best

Ramesh Ch

former_member219179
Contributor
0 Kudos

How Ramesh,

The reply which i have replied has resolution the problem,anyway thanks for your support and guidance through out this issue.

I request you to support in future too.

Cheers,

Kumar.S

Prior Employee
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Prior Member
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Ex Member
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