on 09-28-2009 7:19 AM
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
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
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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
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
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
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
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
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