Regarding SAP Script

[Former Member]

Hi,

I have two issues in SAP scripts.

1. Application Z... billing doc type need to be corrected ONLY for customer ..... at the bill-from address part at the footer of the invoice so as NOT to reflect GSDB code ...., only the name and address.

2. The layout will be printed as Proforma Invoice which will be similar to Order Confirmation with taz numbers added.

1) The new layout will have Heading as Proforma Invoice in Information window

2) ‘Your tax number’ and ‘Out tax number’ fields will be added to the information window

3) This Proforma Invoice layout will not have any Proforma Invoice number.

4) All the remaining fields in the form layout remain same.

5) This new form layout will be assigned to output type.

6) Output type will have to be assigned to the output determination procedure ‘V10000’ (Order Output).

7) This output determination procedure is already assigned to Sales document types.

😎 This output type will be triggered manually in the same way as Z...

[Former Member]

I have done through Subroutines in the first issue and in the second one I have created a case and placed the proforma invoice in the information window.