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…