on 11-24-2006 7:27 AM
Hi,
How to Modify purchase order to include company logo
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
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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.
*Please dont forget to reward points if it helped you !!
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