on 03-23-2009 3:22 PM
Hiii,
i have a requirement that in the transaction mb90 while printing the report, i want even invoice number of the vendor to be printed in type-zrmg(vendor rejections). to make the changes or to know wht is to be done i want to know which smartform is linked to it.Can anyone tell me how can i know which smartform is liked to it!!!
i tried in tcode- NACE by selecting type inventory mangement it is not working!!
Regards,
Radhika
Edited by: Radhika on Mar 23, 2009 4:23 PM
Hi Radhika,
MB90 doesn't have any smart form it has standard program MM70AMEA copy this standard program as 'z_'
and do necessary changes as per your requirement.
Regards,
Sravanthi
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Hi ,
To print the WE01---Out put Type (Goods Receipts)
This is the Sapscript -WESCHEINVER1
Please go-> T-Code-> SE11 -> Put Table TNAPR -> give -OUTPUT name is WE01
put KSCHL = WE01 and pressed F8.
U will get the Program name ,Sap Script and Smarform Name.
I thing it will help u.
Thanks.
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goto NACE and select application type ME and check..
or
Maintain the conditin record for the output type either from here or using the T.code NACR for maintaining the condition record and then Proceed.
or
In Transaction code OMBU , You can find the report for and layout form for each report.Please selct the Report and go to details, you can see the form assigned to report.
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