on 07-23-2007 11:18 AM
Hi all,
where in SPRO , i can find form behind PO ??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.
Hi Aisha,
Please follow the below given path:
SPRO --> IMG --> Materials Management --> Purchasing --> Messages --> Output Control --> Message Types --> Define Message Types for Purchase Order --> Choose the output type for PO ( e.g. NEU or custom output type ) --> Choose details and then processing routines.
you will be able to see the form attached as well as processing program.
Reward points if found useful.
Regards,
Gaurav Raghav.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Ishart,
Check this path to know the form name for PO
SPRO->Material Management->Purchasing->Messages->Forms(Layouts)for Messages->Assign Form and Outptut Program for Purchase Order
Alternatively, You can find throgh NACE transaction too.
Thanks,
Vinay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Aisha,
You cannot find from spro.
Using t. code NACE, select "EF purchage order, select the button "output types", select output type "NEU", go to "processing routines, from there u will get which is the form exist behind the PO.
Reward Points
Regards
Govind.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.