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Hi, plz help me how to assign my PO to output types

Former Member
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plz help me how to assign my PO to output types through Nace t-code.what form routine?

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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can i change this program SAPFM06P while i chage Medruck to samrtform.

thanks,

murali.

Former Member
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NACE is the Tcode used to link Driver programs and attached Script forms or Smartforms).

You should know the Application of a document first Like:

for PO it is EF,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.

select any outtype and click on the processing Routines button on the left side

now put ur driver program name instead of SAPFMO6P and put ur smartform name .save .

now check throgt TCODE weather it trggers.

thats it.

reagrds

Parthu

former_member196280
Active Contributor
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Goto Transaction NACE --> Select Application V1(Sales) --> Click on Output Types --> Select the output type as BA00 (as generally BA00 is the output type associated with Sales Order ) --> Double click on the Processing Routines folder on the left and it will display the Form name and the corresponding driver programs name.

The above mentioned is for sales, similarly you can apply for PO, goto nace you will see the output types with detailed description.

For PO Application (EF) --> output type is NEU, rest follow the above steps.

Close the thread once your question is answered.

Regards,

SaiRam

Former Member
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Hi

goto NACE is the Tcode ->

select Application type EF for PO ->

press OUtput types->

select OUtput types(NEU)(if outtypes are not displayed,u have to create new output type)->

click on processing routines->

enter Driver Program and the Script form or smartform related to that document.

Reward points if it is helpful..

Former Member
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Hi Venu,

I have created smartforms for hr module,I can't found related uotput types in NACE transaction, how can i create o/p types ,and also i have to display this smartform into PA40.

Thanks

hiddu.

Former Member
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hi,

Go to NACE. There you would find Purchase Order. Click ther. Then click on output types. Select your 'Z' output type and goto processing routines and configure your smartform there.

Thanks

Nayan

former_member181995
Active Contributor
0 Kudos

Murli,

the settings in MN05 for PO.

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.

select any outtype and click on the processing Routines button on the left side

it will display the Medium, Driver Program and the Script form or smartform related to that document..

Reward points if it is helpful..

Amit.

Former Member
0 Kudos

Hi Amit,

PLZ TELL ME HOW TO ASSIGN MY PROGRAM AND MY SMARTFORM IN THAT AREA. IT WILL ASKING FORM ROUTINE?