Assigning a smart form to po

[Former Member]

Dear experts,

we made few modifications medruck form for our Vehicle Purchase Order ( copy of standard purchase order NEU)

we could see the Vech Purchase order while creating in ME21N.

how to assingn new smartform to the new purchase order

would appriciate if you could guide step by step.

Thanks

Adi

[Former Member · Accepted solution]

Hi,

Run transaction NACE. For PO's then select the EF entry and click on the [Output Types] button. Select the NEU entry and then double-click on the Processing routines folder on the left. Select the print medium line (1 = Print, 2 Fax, etc...) by double-clicking on the appropaiate medium. This is where the SMARTForm and/or SAPScript and print program are populated for a PO output.

Regards, Andy

[Former Member · Accepted solution]

Hi Andy ,

I did the same thing... but it is assigning for standard PO. As I explained above we have one more document type Vehicle Purchase Order.

Please guide me.

Thank you

Adi

[Former Member]

Yes, if it's a different document type then you'd need to get the NEU version of the entry in NACE copied to a new output type (your functional consultant should do this) and then they'd assign it to the Vehicle PO document.

[Former Member]

tell your consultant to customize yourself a new output type for PO´s.

AFTER that is done you can use NACE like described above.

[Former Member]

Hi,

For some transactions, the zform can be assigned through spro.Could you please check once your SPRO.

REgards,

Keerthi