on 07-25-2014 9:50 AM
Now i am working for the adobe forms work, i need to change the header and need to maintain header for all the pages.
i updated successfully for the header but when i am checking in spool it is not showing updated form(it is showing previous form).
the updated adobe form is showing in Preview PDF tab(layout tab) but not into the spool
Please guide me on this issue.
Hi Gampa,
if you reenter your transaction and recall the print it should show up.
Why do you have to do this:
The systems stores the prepared form in background and you need to initialize this process.
If this doesn't help, there must be an mistake during the developing. In this case you need to share more details to get your issue solved.
This blog will give you a hand:
~Florian
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Hi florian,
Thanks for your quick response.
i have did the same thing, so many times i tried to execute a transaction but it is not giving right form.still it is showing old form
Intially the form created me and that is not moved to quality, so my functional collegue asked to change the header information and it should be display for all the pages.
my previous design as below mentioned.
--------------------------------------------------------
date page logo
----------------------------------------------------
inspection instruction
material
inspection lot inspection period
vendor
purchase order no
quantity ordered
delivered
open
group
groupconter
longtext
----------------------------------------------------
table data will be displayed in to this place.
----------------------------------------------------
- -
- -
changes for the requirement are new header for the second page like Only date, pageno, logo and inspection lot.
i did the changes in master page and after that remaining data put into design page.
before it is working good and now we changed on that time onwards it is not showing updated form.
still it is showing the previous form.
please guide us this issue.
Hi Gampa,
maybe something in the ADS-Updating went wrong.
You can update and check your form via the Report FP_CHK_REPORT
This should solve your issue or at least give you a hint to follow. Here is the official docu.
~Florian
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