on 07-12-2010 6:45 PM
Hello people,
I'm new in SAPScript world and I have a very basic question:
In SPRO configuration I have (transtacion NACE):
Output Type NEU
Application EF
Print output
Program: YSKMM_FRO08P
Form routine: ENTRY_NEU
Form: YSMM_PEDIDO
So, I understand all the purchase orders will be printed using Program YSKMM_FRO08P and Form YSMM_PEDIDO.
We have one kind of Purchasing Document Type (BSART), that must have a complete diferent SAPScript and program. How can I achieve this?
Thanks a lot!!
Well, there are different ways of achieving this.
Solution 1:
You can create a new output type which will be triggered and call a same driver program and the new smart form. I am sure you can customize as to what Purchasing document type will trigger which output type. Get in touch with someone in the function team to get this configured.
Solution 2:
No Customizing, let the configuration be the same, but in the driver program change the value of "TNAPR-FONAM" immediately after the form entry_neu to the new form name based on the Purchasing document type.
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