SAP Smartforms Issues

[Former Member]

Iam new to smart forms. I have an issue where he already have smartforms in place but we have an issue with the serialized materials in the invoicing smartforms. So when we use serialized materials the serials comes in the invoice properly.

So it should look like this

SERIAL# XXXX

bATCH# XXXX

So if the materials are not serialized it gives an error when giving the output in the processing log. Any suggestions highly appreciated.

Mike

[former_member217082]

Hi Mike

Welcome to SDN Forum

Issue is related to technical.So you need to take the help of your ABAP team members.Kindly provide the details to your technical team.So that they can check in the smartform.

Regards

Srinath

[Former Member]

All

I just thought is there a way to achieve it functionally without any ABAP coding.

Thanks in advance

Edited by: mikey123 on Mar 8, 2012 7:15 AM

[jpfriends079]

No I don't feel so.

You can't achieve this functionally without any ABAP coding.

As smartform has it own logic for processing.

Regards

JP

[former_member217082]

Hi Mike

It is not possible functionally.As it can be changed in the smartform using ABAP coding,and a smartform works based on a logic i.e., coding .So you need to take your ABAP team help to resolve the issue.

Regards

Srinath

[jpfriends079]

Take help of ABAP resource with Smartform proficiency.

Put logic for surpressing those field for output of non-serialized material.

Where

VBRP-MATNR=MARC-MATNR = Non-serialized Material Number

VBRP-WERKS=MARC-WERKS = desired plant.

If MARC-SERNP = 0, then surpress the field on the output.

Regards

JP