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assigning the script

Former Member
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DEAR FRIENDS.

*I WOULD LIKE TO KNOW HOW TO LINK THE SCRIPT WHICH HAVE DEVELOPED FROM SCRATCH BOTH DRIVER PROGRAM AS WELL AS FORM ,FOR INVOICE TO THE STANDARD TRANSACTION VF02 OR VF03.IT WILL BE HELPFUL PLEASE.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to NACE

Select Application V3-->Billing.

Double Click on Output Types.

Select RD00-->Invoice

Double Click On processing Routines.

Give Your Program Name and Form Name(Under Column Form) there.

Regards

Sandipan

Answers (2)

Answers (2)

Former Member
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yes sir,its not showing anything

Former Member
0 Kudos

Hi,

You have to make form routine ENTRY for that.

refer standard Program RLB_INVOICE for making the form routine.

without creating form routine u cant call the smartfrom.

And in NACE under form routine enter Form Routine Name.

Regards

Sandipan

Former Member
0 Kudos

sir,

i did this but its not working

Former Member
0 Kudos

Hi,

In Routine What r u giving?It wil be blank.Or your form routine name if u have created one.

Open VF03 and Give a billing Document No.

And Then Billing Document-->issue Output To

Is it giving an error?

Regards

Sandipan