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No IDOC generated after Delivery

Former Member
0 Kudos

Hi all,

a standard sales order was created and a delivery has a been posted... but the problem is when I go to header output... no output type were determined and no idoc were generated too...

now my questions are:

1. what is the reason why it happened?

2. why no output type determined after posting the delivey?

3. what action do i need to do so that i can make a solution on this issue?

thank you very much in advance..

Pablito

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You can try tcode VV21 to maintain an output which you have already designed for EDI in delivery note. If you miss this master data, then the system will not auto capture the right output type in delivery note.

Chris

Former Member
0 Kudos

Hi,

Its say's maintain EDI connection for blah blah blah...

How can I maintain it? or do I need to ask somebody to that for me?

thanks...

Former Member
0 Kudos

Hi,

Have you maintained the EDI output type for delivery IDOC?

output control is used to automate either messages or subsequent processing of partner-specific messages

This means, it provides a method for you to perform subsequent processing once a document is saved in the system. SAP identify these different processing with medium type

Medium Short text

-


-


1 Print output

2 Fax

4 Telex

5 External send

<b>6 EDI</b>

7 SAPoffice

8 Special function

9 Events (SAP Business Workflow)

A Distribution (ALE)

T Tasks (SAP Business Workflow)

It uses the condition technique to determine what, if any, output is to be produced. The condition technique works by selecting key fields from the document (document type, plant, etc.) and matching them to master data records you have previously set up. If there is a match, then output is produced.

Please check transaction code <b>NACE</b> and check for application V2 - Shipping. Check if output type , condition record, access sequence define properly.

Refer the following links for more infromation regarding output determination.

http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm

http://help.sap.com/saphelp_erp2004/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm

http://help.sap.com/saphelp_erp2004/helpdata/en/c0/4e4746497d11d385ee0000e81ddea0/content.htm

Let me know if you have any question.

Regards,

RS

Former Member
0 Kudos

Hello,

EDI is still not maintained for the delivery IDOC...

I don't have idea on how and who will do it. please help..

Where exactly in master data do i need to compare?

thanks

Pablito