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Modify purchase order to include company logo

Former Member
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Hi,

How to Modify purchase order to include company logo

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Modfying is nothing but copying the existing form to new name.

For example MEDRUCK is standard one .

Copy this to new one as follows.

1.In SE71 Utilities -> Copy from Client

2. Mandatory fields

Form Name:MEDRUCk

Source Client:Depends upon ur client

TArget form:ZMEDRUCK

Check both the check boxes there

3 .Click Save button

4.New form will be created

5.Now do ur changes.

Niow u have to add the program and the modified form in the NACE to an output type.

Next using the new out put type, in the transaction mee2n give a po number.

Next in the tool bar u have Goto -> Messages

In that screen u have to give the new out put type and medium and partner.

Once this is done u can save and go back check the print preview.

Follow the above steps and let me know if u face any problem,

Regards

Ravi

Former Member
0 Kudos

hi,

you need to copy the SAP Standard Script MEDRUCK to custom script , say ZMEDRUCK and make changes. Reassign this script in the NACE Transaction.

1. Use appropriate software to convert the logo file into a .TIFF file

2.Upload the logo by using RSTXLDMC program - this will create a standard text

3. Include this standard text in the particular window

INCLUDE LOGO OBJECT TEXT ID ST LANGUAGE EN.

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