ERS output settings
The requirement is :
Till now there was only 1 form which was output as a result of ERS invoice.
Now the client wants that for some particular vendors the output form of ERS invoice should look different. For this we have made another form with the changes requested by client.
Now how do ensure that the 2nd form is picked up rather than the 1st form which was the only one present in the system.
To view the form i execute NACT. There i enter MR(Invoice verification) in the APPLICATION field.
Then we select ERS PROCEDURE and click on PROCESSING ROUTINES on left hand side.Here on the next screen which opens up the form is mentioned.
So the problem is when i have made a new form for some particular set of vendors how i link the ERS invoice generation with the new form which is to be generated.
Thanks in advance
Edited by: Vinayak Venkatesh on Sep 30, 2008 7:24 PM