on 08-06-2009 12:17 PM
Hi,
How can I display my smartform report for PO in PO transaction. Currently it shows standard report.
Also, please tell me how to develop PDF report for PO and display that in PO transaction.
Plz help.
Regards,
Sriram
this is done thru Customizing, Materials Management, Purchasing, Messages, Assign Form and Output Program for Purchase Order ([OMFE|https://forums.sdn.sap.com/search.jspa?threadID=&q=OMFEpurchaseordersmartforms+pdf&objID=&dateRange=all&numResults=15&rankBy=10001])
You should also look for [SAP Best Practices|http://help.sap.com/bestpractices]. (/SMB40/MMPO_A and /SMB40/MMPO_L)
Regards
Raymond
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