02-21-2013 12:04 PM
Hi Experts,
Moderator note - content removed due to rules violation
In t-code EA29 we are using Z form now we need to change this Z form to New Zform.
Please suggest me how to do it.
Actually i don't know how form is attached to this particular t-code, any configuration is there?
Regards,
Priya
02-21-2013 3:21 PM
The form is assigned at the contract account - that is where it must be updated.
02-21-2013 3:21 PM
The form is assigned at the contract account - that is where it must be updated.
02-25-2013 12:03 PM
Hi,
Content removed by moderator -
Scenario is this, we are printing invoice by t-code EA60.
Now we want to send invoice through EMail also as well as though courier (both option printing +email).
we are using customized form for this that is using to print the invoice on pre-printed format.
1: I have to attach pre-printed format on pdf file as this time there is only form data in pdf invoice.
For this we have created a new Zform in which we have copied the previous form (used for printing) and added pre-printed data (as a watermark).
Now please suggest me how to use this form for sending the invoice through Email or give me any other solution?
2: In EA29, i am scheduling the jobs for sending the invoice via Email, but this request is not coming always in SOST.
Please suggest me?
Thanking you in advance!!
Regards,
Priya