differentiation between MEDRUK and ...

[Former Member]

I understand that MEDRUCK,RVORDER01 are standard SAP scripts for purchase order and sales order respectively.

Is that true and correct that ME21N is to create New Purchase Orders where as MEDRUCK is used to display the created Purchase orders similarily VA01 is to create New Sales Orders where as RVORDER01 is used to display the created Sales orders.

Suggest me if iam wrong

[Former Member · Accepted solution]

ME21N - To create a Purchase Order

MEDRUCK is the form used to print a PO that has been created.

VA01 - To create a Sales Order

RVORDER01 is the form used to print a SO that has been created.

Regards,

Maha

[Former Member]

Yes Gopi,

You are right. This is SAP standard output forms

ME21N is to create a purchase order

MEDRUCK is to display PURCHASE ORDER.

VA01 is to create Create Sales Order

RVORDER01 is to display sales order output.

Regards

Sailendra

[Former Member]

Hi this may help u.

Go to SE71 tcode

create a ZPOFORM layout with EN language and save.

from the second screen

from Menu

Layout-> copy from

enter the std Layout name <b>MEDRUCK</b> and Lang EN

and copy to ZPOFORM.

so now the std layout is copied to your layout.

now do the changes for this by changing ther LOGO and other field allignments in the respective windows.

now you have to assign this layout in the NACE tcode such that your changes will reflect.

Go to NACE tcode

select application Type EF and press on OUTPUT types on the menu

select the output type NEU in the list and press the PROCESSING ROUTINES on the left side

Now the MEDIUM, OUTPUT TYPE, PRINT PROGRAM (SAPMF06P) and the SCRIPT (MEDRUCK) is displayed.

Now remove the MEDRUCK and add the ZPOFORM there and SAVE.

Now Execute the PO Output from TCODE ME9F

by entering a PO number

see the print preview.

with regards,

Hema Sundara.

pls give points if found helpful.

[Former Member]

MEDRUCK is the stardard form layout defined by SAP for PURCHASE ORDER.

RVORDER01 is the Standard layout set / FORM defined by SAP for sales order output.

ME21N is to create a purchase order

VA01 - Create Sales Order