Order confirmation ...smartform...urgent

hi have requirement where
in main window(completed)
posnr   matnr      description   quantity unit price   amount
10        ch-1000   sap             10.0        25             250
20        ch-100    sap               1           30             30
this is content of main window which i have completed,what i want is
posnr   matnr      description   quantity unit price   amount
10        ch-1000   sap             10.0        25             250
20        ch-100    sap               1           30             30
total                                                                   280
tax                           16%                                  .16*280
net                                                                   280+16*280
i know how and from where to fetch data but how we get a format where
at the end of main window i get total, tax ,and net amount in above format,
and how to draw horizantal and vertical lines in form main window

Put this into FOOTER section of your Table. Create texts for the all three subnodes.
SO, your smartform will look like
MAIN WINDOW
> TABLE
    > HEADER
    > MAIN
      > YOUR RECORDS
    > FOOTER
      >total
      > tax
      > net
Regards,
Naimesh Patel

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Total Production Order Confirmation..Urgent

Hi
Can anyone tell me where to find the total production order confirmation by Second ( or minutes or hours ) for any month i.e. say for example March 2007
Please suggest......Its urgent
Rgds

Hi Vichy,
Try this, COOIS,
List =confirmation
Profile =std profile
selection -> sys status =CNF
Resrict ther report with Dates with Order header level.
To get activity values use change layout option inside the report.
Select the field like unit/activity. from change lay out menu.
Pradeep
Edited by: Pradeep Kumar on Apr 18, 2008 9:19 AM

Sales Order Confirmation SmartForm

Hi,
Can you help me get SAP's preconfigured SmartForm and associated print program for the Sales Order Confirmation?
We are on ECC 5 6.4 and the SmartForm for this is NOT in our system.
Thank you all,
Dave...

Hi Dave
Check out in se71
FORM : RVORDER01 Order confirmation

Order confirmation smartform

Hi
What is the standard smart form for Order Confirmation report?
Could you please also provide me the print program.
Regards
Step
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jul 9, 2008 11:50 AM

Hi Step,
Please check this
RVADOR01...............STANDARD PROGRAM
/SMB40/SDORC_A....SMARTFORM
regards,
raam

Order confirmation control - Urgent Please help

Dear all hi,
I have 4 opeartions in an order, i want the system to restrict the operations confirmations by NOT allowing to record the preceeding operation timings again to a succeeding operation. but sytem is allowing to record the entries in the following way.... which is wrong for my client's requirement & this is a std sequence.
Ex oprn 0010
date 24/01/20008
Start time : 08:00:00 hrs
end time   : 17:30:00 hrs
No problem with this oprn.,
Ex oprn 0020
date 25/01/20008
Start time : 08:00:00 hrs
end time   : 12:30:00 hrs
No problem with this oprn.,
Ex oprn 0030
date 25/01/20008
Start time : 08:00:00 hrs
end time   : 17:30:00 hrs
Here date & time are repeated from 1st oprn.,
Ex oprn 0040
date 24/01/20008
Start time : 08:00:00 hrs
end time   : 17:30:00 hrs
Here date & time are repeated from 4th oprn.,
in the above example there is repeation of date & time for different operations, but the system is allowing to make such entries.
How to make it error when the date & time are being repeated for different operations, please help & thanks in advance.
Edited by: Shaiz on Jan 25, 2008 9:17 AM

Hi Shaiz,
Double click on operation number, it will take you to the detailed screen, where you set the releation between operations. So once you set NO OVERLAPPING in routing, the production order operation time will never be same.
But standard SAP can only control your Operation Sequence in confirmation but NOT the OVERLAPPING TIME ( Which is your specific reqmt)
So only option to achieve the time sequencing in confirmation is by user exit while conirmation. OR give a thought in using the milestone confirmation, it may resolve to some extent your reqmt.
Reg
Ravi

Smartform SD order confirmation(urgent)

Hi,
I need to develop a SD order confirmation Smartform. Do I need to use form /SMB40/SDORC_L. What about the print program associated with it. I copy the standard form customize it and do the configuration with NACE. Is it correct. But atlast which transaction I have to use inorder to send the application data to the form. I mean for example for PO we use ME9F. what abt in this case. urgent please.
Points assured.

Hello,
I assume that you have installed preconfigured Smartforms package (OSS Note 595812)? For example in 4.7 version correct Smartform is /SMB40/SDORC_A and print program /SMB40/RVADOR01.
NACE is correct transaction for customizing and you can use tc. VA01 to create some test data. Or just check table VBAK for old order confirmations.
Br,
Hannu
Message was edited by: Hannu Alakangas
Message was edited by: Hannu Alakangas

Smartforms - SD order confirmation (urgent)

Hi,
I am customizing the SD order confirmation smartform SMB40/SDORC_L. I need the following changes to make:
1. In sold-to-party & ship-to-party window there is "Company" prinited. How can I remove this "Company".
2. What is the database table and field to get the ship-to-number.
3. how to add terms-of-payment.
4. Need to add New account group = 'consignee' in Ship-to-party window.
5. how to print delivary date in words like(jun 1st 2006).
please try to respond to any of the above questions. full points assured even for single answer. thanks

Raju,
1. As you are customizing the standard form, you need to remove the company text element that need to be removed.
2. Look at VBPA where all the partners for a give order are stored. You need to choose the right partner type for the Ship to party.
3. Look at the INCOTERMS field at the header level and item field of the sales order tables (VBAK / VBAP)
4. You need to change the window to add a text element where you have the text CONSIGNEE.
5. You will have to split the date and and write the date manually using a text element. Write program lines where in you can split the date and get whatever format you want.
Regards,
Ravi

Email and Fax smartform for Sales Order Confirmation

Dear friends,
I have a reqirement to mail and fax Order Confirmation ( Smartform ) to the ship to party.
In NACE, I have created a Output type ZAU1 in which I have considered 5 External send and assigned the driver program and routine. Also I have selected " send immediatly ". I am unable to debug the driver program. I have put breakpoint in the routine ENTRY as well. Please put some light on this.
with regards,
Sathar

This is for standard t-code 'VA02'. In VA02 goto extras->header->texts->edit
i have put ZAU1... also selected the communication strategy..
when i save... no process log appears aslo its giving error status...
Regards
Sathar

Standard print program for order confirmation

Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
Shrila

Hi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam.

Order confirmation Print Program and Smartform

Hi,
I found a smartform for the order confirmation.'/SMB40/SDORC_A'.I have searched the forums and found the print program to be the same.But we don't have it.We're on ECC 6.0Where can we download the program from?
Thanks..
Edited by: John G on Feb 4, 2008 5:19 PM

Hi John,
He has given some FM that is generated by that form. But that FM will vary from system to system . So thats very very wrong.
Some times smartforms will not be there in our system . You have to request your superiors to place the forms in place.
Reward points if useful
Regards,
Nageswar.

Smartform print program for order confirmation

Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Sai

this is the processing form.
form processing.
data: lf_fm_name type rs38l_fnam.
data: ls_control_param type ssfctrlop.
data: ls_composer_param type ssfcompop.
data: ls_recipient type swotobjid.
data: ls_sender type swotobjid.
data: lf_formname type tdsfname.
data: ls_addr_key like addr_key.
data: document_output_info type ssfcrespd,
 job_output_info type ssfcrescl,
 job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using addr_key
 changing ls_control_param
 ls_composer_param
 ls_recipient
 ls_sender
 retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
 lf_formname = tnapr-sform.
else.
 message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
 exporting
 formname = lf_formname
 importing
 fm_name = lf_fm_name
 exceptions
 no_form = 1
 no_function_module = 2
 others = 3.
if sy-subrc <> 0.
error handling
 retcode = sy-subrc.
 if sy-subrc = 1.
 message e001(/smb40/ssfcomposer).
 endif.
 if sy-subrc = 2.
 message e002(/smb40/ssfcomposer) with lf_formname.
 endif.
 perform protocol_update.
endif.
call function lf_fm_name
 exporting
 archive_index = toa_dara
 archive_parameters = arc_params
 control_parameters = ls_control_param
 mail_recipient = ls_recipient
 mail_sender = ls_sender
 output_options = ls_composer_param
 user_settings = ' '
 is_nast = nast
 is_vbdka = vbdka
 is_addres = addr_key
 importing
 document_output_info = document_output_info
 job_output_info = job_output_info
 job_output_options = job_output_options
 tables
 it_vbdpa = tvbdpa "Item information
 it_vbdpau = tvbdpau "Subitem numbers
 it_vedpa = tkomservp "Contract Item Validity
 it_vedka = tkomservh "Contract Header Validity
 it_vedpn = tkomservpn "Contract Item Cancellation Data
 it_vedkn = tkomservhn "Contract Header Cancellation DA
 exceptions
 formatting_error = 1
 internal_error = 2
 send_error = 3
 user_canceled = 4
 others = 5.
if sy-subrc <> 0.
 retcode = sy-subrc.
 perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
 perform add_smfrm_prot.
endif.
endform. "processing

Smartform name for Order confirmation?

hi people,
Can anyone tell me the name of the smartform for orderconfirmation
Regards
Rajasekaran.

Hi
Refer below
http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_gci969816_tax299331,00.html?bucket=ETA&topic=299331
Yes, there is a free preconfigured Smart Form offered by SAP Labs for the SD Order Confirmation. The precise form kit you need may vary depending on your country and your current release level, but the download location for all of the preconfigured forms is service.sap.com/smartforms (follow the "Preconfigured Forms" link).
On a related note, you may wish to read my recent Weblog Why Bake Forms from Scratch on the SAP Developer Network.
As for your second question, there are a few ways to access the relevant SPRO (Implementation Guide for R/3 Customizing) transaction to switch the pointer to a Smart Form instead of SAPscript. In your case, one of the simplest ways is via transaction code NACE (Conditions for Output Control). From there, the steps are as follows:
1) Select 'V1' (Sales) 2) Click on the 'Output Types' button 3) Select the relevant output type (e.g. BA00) 4) Double-click on the 'Processing routines' folder 5) Double-click on the relevant transmission medium (e.g. 1 for printer). 6) The Smart Form entry field is near the top of the screen 7) On the same screen, you can update the print program entries and remove the obsolete SAPscript reference.
Caution: Even though a Smart Form is client-independent, the above configuration table is client-dependent. In other words, if you make the above change in client 100, it will not affect the settings in client 200.

Cannot Print Order Confirmation with Smartforms

Dear Sir/ Madam,
I tried to print Order confirmation with Smartform but failed with the return message as "Output could not be issued".
The followings were my settings:.
At NACE, the Processing rouines confiugration for Application: V1, Output Type:BA00 was
Medium: 1 Print output
Program: R2RRVADOR01
Form routine: ENTRY
PDF/SmartForm Form: R2RBL_SDORC_L
Type: Smartform
At VA02, the output was added as:
Output: BA00
Description: Order Confirmation
Medium: 1 Printout
Func: SP
Lng: EN
Could anyone consult out?
Cheers,
Simon
Cheers,
Simon

HI,
In Txn. NACE... Select your "Application V1".. then choose the button "condition Record" then choose your output type then maintain the condtion..
Doc Type: <Value>
Function: SP
Medium 1
Date/Time: 4
Language:EN...
then choose the line and click on "Communication" button here maintain the "output Device, flag print immedieately/release After output.
and then try again.
If your using Smartform/Scriptform then you need to define like this:
Medium: 1 Print output
Program: R2RRVADOR01
Form routine: ENTRY
Form: R2RBL_SDORC_L
*PDF/SmartForm Form: *******Blank
*Type: ******Blank
Regards
GK.
Edited by: Gnana Kumar on Nov 17, 2010 5:24 AM

Smartform - order confirmation

Hi,
I got a requirement to print a order confirmation. Someone please tell me which standard form, program and application I have to work. Urgent please respond asap.
Points assured.
Thanks

Pl..check links
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci983465,00.html
http://searchsap.techtarget.com/loginMembersOnly/1,289498,sid21_gci969816,00.html?NextURL=http%3A//searchsap.techtarget.com/expert/KnowledgebaseAnswer/0%2C289625%2Csid21_gci969816%2C00.html
FYI
check the prog:RSREFORM
Also search in tables:
tables: stxfadm,
 stxfadmi,
 stxfadmt,
 stxfvar,
 stxfvari,
 stxfvart,
 stxfcont,
 stxfconts,
 stxfcontv,
 stxfobjt,
 stxftxt,
 stxftxta,
 stxftxtv.
Hope thisll give you idea!!
P.S award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Slaes order confirmation form(smartform)

Hi,
Can you help me get SAP's preconfigured SmartForm and associated print program for the Sales Order Confirmation?
Thanks
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Oct 17, 2008 3:24 PM

HI
Agree to Shakeel because preconfigured smartforms are not available in all servers, thats because SMB40 and SMB11 packages are not installed in those servers.
So, the option available is to convert existing script to smartform. In the smartforms tcode in menu, utilities>Migration>Import SAP script form..
After that process you will get the layout and you have to change the code however to display.
Also, to download preconfigured smartforms you need to have access to service.sap.com.
Regards,

Standard(Smartform) Program for Sales order Confirmation

Hi Experts,
I have a new Requirement on Smartforms,
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(RVORDER01) is for SAP SCript But i Required Smartform Program..???
Thanks,,
ksreddy.

I Required a program for sales order confirmation ..
Resolved..!!
Thanks,

Order confirmation ...smartform...urgent

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