If you are having an issue where the output type is not turning green (processed):
- during post goods issue in the delivery
- upon receiving an iDoc which will do the post goods issue (PGI)
- any other process in background where the output type is supposed to be processed
Then one possible reason may be due to an incorrect SAP configuration.
Explanation:
Normally, the program RSNAST00 is responsible for processing of output types. The program RSNAST00 will process entry found in table NAST where the field NAST-VSZTP equals to 1 or 2. Thus, if the output type has not been processed means that maybe no line was added in table NAST or a line was added but the field NAST-VSZTP does not equals to 1 or 2. You may refer to the post for more information on program RSNAST00.
Possible Solution:
According to OSS note 509475, one possible solution is to enable the output determination in transaction VL10CUC (“Parameter per Profile in Delivery Process”).
Configuration Steps:
Step 1: In transaction code ‘VL10CUC’, double click on the delivery creation ‘2000’
Step 2: Untick the checkbox ‘No OutputDet.’ (as shown in the picture below) to enable output type determination
Please note that output type can be configured in transaction VV22, VV23, etc…
