To edit a billing plan with VA02

[former_member1021627]

Hi,

I need help because I would like to print a billing plan with VA02.

I 'm going to link this billing plan with output types of my sales order.

For example, when I save my sales order, I would like that the billing plan print automatically.

Somebody could tell how I ccoud do it?

I know, I need to create another form.

I want to know how to link this new form to my sales order withe NACE?

Thanks

Kari

[Former Member · Accepted solution]

Hi,

You are right,we have to define a new form.

The logic on the form is:

Pass the sales order number in the table "FPLA".

Execute.

Fetch the Billing plan number from the field "FPLNR".

Pass this to the table "FPLT".

Execute.

You will get all the item details maintained in that order.

Goto the T.Code "NACE".

Select the application as "V1".

Click on "Output types".

Select your output type.

Click on "Processing routines".

Enter your form name here.

Take help from your ABAPer.

Regards,

Krishna.

[Jelena]

NACE -> V1 -> Output Types.

Create new output type, enter the print program and form name in 'Processing routines' node.

P.S. Sometimes it doesn't hurt to actually go into transaction and explore it (in a test system). It might take less time and you'll learn more than by posting on SDN. Sorry, couldn't help it...

P.P.S. Also try, like, reading documentation in SPRO and SAP Help.

Edited by: Jelena Perfiljeva on Dec 10, 2009 5:26 PM