Output type config

[Pepa]

Hi All,

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?

Please help me.

Thanks and regards,
Pepa

[Rima]

Hi Pepa,

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,
Rima

[Golfi]

Hello Pepa,

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,
Golfi