![]() Method GET_ACTIVE_OUTPUT_CONTROL (CL_MM_IM_OUTPUT_UTILITY).#5 – Debugging the output creation during the goods movement posting:ĭuring the goods movement posting MIGO, the event sequence for the output determination and creation runs as follows: 2461075 – Output Management in S/4 HANA Cloud 1708 and On Premise 1709 for Goods Movement Default Customization.2274936 – Output Management in S/4 HANA for Goods Movement Default Customization.The default configuration both on SAP GUI and OPD can be found in the SAP Notes below: ![]() Since now the BRF+ is used as output management for Inventory Management area, we can use the simplified OPD transaction that will allow us to check and configure the rules for each determination step for the Business Rule ‘Goods Movement’: ![]() #4 – Check OPD Transaction for the Output Parameter Determination: With a breakpoint at the start of the IF statement on the method, we can then check if the variable gv_oc_type is set to 'B' during the material document posting in MIGO transaction, if so, the New OM is going to be used for the rest of the process. But we can confirm this in real time with a breakpoint placed using SE24 transaction in Class CL_MM_IM_OUTPUT_UTILITY, method GET_ACTIVE_OUTPUT_CONTROL: IF lv_active = 'X'. If all the checks mentioned before were made, then the New OM is the one being used. Sometimes, the output for the goods movement is not generated because the old NAST/NACE Output Management is being used insted of the New OM with BRF+ and may not be properly configured. #3 – How to confirm if the New OM is being called during the material document creation: The customizing for this check is maintained in table T159OM and we can use the view V_159OM in SE16 transaction to maintain it: ![]() #2 – Check if the New OM is active for ‘Transaction/Event Type’ (MKPF-VGART)Ī check for the output determination is made based on the ‘Transaction/Event Type’ field (MKPF-VGART) during the material document posting which determines if the new output management will be used, WE for Goods Receipt for example. In SFP transaction, we can check if a certain Form Template, for example MMIM_GR4PO_IND_SLIP, is matched to a print program (FDP – Form Data Provider):
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