on 12-13-2011 1:45 PM
Hi,
Can anyone explain the settings that is required to configure Printing/ Saving as PDF of PO / ASN / Invoice by suppliers from the SNC Web UI.
We are using SNC 7.0
Regards,
Bharath
Hi Bharath,
Follow the below path
SPRO>Supply Network Collaboration>Basic Settings>Printing>Determine Print Forms for Documents
You can get PDF-based or smart form as per your need also SAP standard forms also avaliable.
/SCA/PO
/SCA/DELIVERY*
/SCA/*
Regards,
Nikhil
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Hi Mahesh,
If you want to assign custom PDF forms, you can use the below BADI.
Kindly check the below SCN incident:
https://scn.sap.com/thread/3744254
Regards,
Selim Batur
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