on 09-24-2007 12:39 AM
hi guys, i have a requirement to modify the standard PO form medruck into my company specific layout which i am working on, there is also a requirement that the print/email option will be triggered based on some logic which is
if a document is a purchase order as soon as the PO gets created, it should be transmitted to the vendor by email if the email id maintained in vendor master.
if for the Release Order,
1) If EKKO-FRGZU = X and Vendor Email id is maintained in Vendor Master, convert the PO into pdf and send it to the email id
2) If EKKO-FRGZU = ' do not send it to the email id
The ME9F print option will be used if and only if the vendor does not have an email id and the PO needs to be sent by fax/post. The standard print program ME9F will be used to print POs. The selection criteria will remain same as in ME9F.
so where do i apply this condition? i have not worked on sapscripts before, step by step procedure will be very much appreciated and rewarded with point
thanks in advance.
Message was edited by:
abap beginner
You can do all this changes in your driver program.
Go thorugh this link it will guide you..
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e">Sample</a>
Regards,
SaiRam
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as this is the first time i am working on sapscripts, i have doubts as to where i have to apply the above mentioned logic, i had to modify the medruck form according to my company specific format, which has been done,
can it be done by creating a new routine? or does this have to be done by only making changes in the print program?
thanks
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