on 04-04-2008 1:03 PM
pls help me sir/madam
hi
try this
1. go to T.Code SE71
At Menu Bar -
> Utillities -
> Copy From Client
2. in Form Name : MEDURCK
Source Client : No Change
Target Form : ZMEDRUCK
3. Execute
Note : Do not check Original Language Only.
reward if help ful.
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PUCHASE ORDER
Output type : NEU
ScriptForm Name : MEDRUCK
Driver Program Name : SAPMF06P
smartform name : /SMB40/MMPO_L
To copy Standard Purchase order
1.Go to SE71 tcode
2.create a ZPOFORM layout with EN language and save.
3. From the second screen from Menu Layout-> copy from enter the std Layout name MEDRUCK and Lang EN and copy to ZPOFORM.
4.so now the std layout is copied to your layout.
5.now do the changes for this by changing ther LOGO and other field allignments in the respective windows.
6.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.
NACE
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
So first select the Application type (ex: EF) for PO and press Output types then a list will come in that you should know the related output type for PO. in this case it is NEU,select that and click on the processing Routines button on the left sideit will display the Medium, Driver Program and the Script form or smartform related to that document..
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