Printing a Purchase Order list in Java.

Hi.
I?m making a simple sales system at school, and I would like it to print out a Purchase Order list like this one http://www.scorp-d.dk/PurchaseOrder.jpg , but what is the easiest way to do this? Making a Jframe that looks like one or what?
Scorp-D

Hello :) Just a suggestion: use the JEditorPane to display your PO constructed
using HTML. Here's a link to a tutorial that might help:
http://java.sun.com/docs/books/tutorial/uiswing/components/editorpane.html

Similar Messages

  • Changing default printer in Purchase order

    Hi
    This is Mohammed. Khan, when we are working with these purchase Order T-codes (IW32, IW21, IW28, IW38) When ever we are trying to give purchase order print, than automatically it will take $MECH,at present this printer is not available in our landscape, if there I donu2019t know where this printer is defined exactly, I am searching this particular printer in Output devices(SPAD) but this is not available in that list, can any body tell me how to change the default printer, from purchase order printing list, and also let me know how to set different printer in the place of $MECH printer..
    Thank you,
    Regards,
    Mohammed. Khan

    Hi
    Try checking NACE transaction, for your output type the default printer assigned (in communication method). And also check defaults tab in user record in SU01 tcode.
    Thanks

  • Downloading the open purchase order list

    HI Friends,
    Please let me know how to download the open purchase order list from SAP aong vth buyer codes.
    Regards,
    A.S.kumar

    Hii
    Go to ME2N, give the details what ever u want in that screen and in Scope of list - select ALV.
    If u select ALV , it will show in the format of excel sheet , so u download as lik that .
    In selection parameters - u mention WE101/WE102 ...etc , according ur requirement.
    Any clarification , let us know
    Thanks
    SAP-MM
    Edited by: MM group on Feb 19, 2010 6:04 AM

  • Open purchase order list

    Hi experts,
    how i can generate open purchase order list with the amount ?
    regards,
    Sanju M S

    HI
    try report
    ME80FN
    here after executing click on changes view and select PO history
    Regards
    Kailas Ugale

  • Not able to print on Purchase order whatever we fill in item text

    not able to print on Purchase order whatever we fill in item text, from where can we link to get printed item text on purchase order

    while doing in quality whatever we fill in text in item details of p.o we are getting it printed on p.order
    but same thing when we are doing in production we are not able to print on purchase order. where we should look out
    for e.g in spro-mm-purchasing-purchase order..

  • Purchase Order list pending for MIRO days wise

    i want to know t.code for outstanding Purchase order list dayswise which is pending for Miro....for example payments will be in 15days 30days which is mention in P.O.
    Thanks & Regards
    Rekha Sharma

    Hello,
    Please check MR11
    Regards,
    Ravi

  • Regd : purchase order list in SAP

    hi,
    Is there  standard purchase order list available in SAP.
    <b><REMOVED BY MODERATOR></b>
    Message was edited by:
            Alvaro Tejada Galindo

    Hi
    execute the following Std Tcodes for PO lists
    ME2B                 POs by Requirement Tracking Number
    ME2C                 Purchase Orders by Material Group 
    ME2J                  Purchase Orders for Project       
    ME2K                 Purch. Orders by Account Assignment
    ME2L                  Purchase Orders by Vendor         
    ME2M                 Purchase Orders by Material       
    ME2N                 Purchase Orders by PO Number      
    Regards
    Anji

  • Automatic printing of purchase order in a particular printer

    Hi
    Do anyone know, the setting for automatic printing of purchase order by a particular purchasing group in a particular printer. The requirement is that The group has to print only Pur Oder in this printer.
    I don't want to use SPRO>Material Management>Purchasing>Message>assign output device......
    Thanks in advance.
    Esh

    First of all check your output type with MN06 if the Key combination avilable for outpur type then select that combination and creatae the condition records for your PO type with MN04 and assign the printers here by selecting that line adn clicking on the communication tab.
    Or if you don't have the key combination with Purchase group then  go to IMG-MM-Purchasing-message-output control - condition table - here use the existing table for purchase gorup or create new one with the combination oyu are looking
    then create access sequence and assing to your message type then it will be available for MN04.

  • Re: Who printed the Purchase Order

    Hi,
    User A created a Purchase Order.
    User B released the Purchase Order.
    if User C prints the purchase order thru ME9F, how can I find out the info of who actually printed the Purchase Order.
    we have cases of PO ending up in different User own spool.
    Thanks

    Hi
    Please check table NAST for the details, who has Printed the PO.
    The user ID of the person who has issued the putput will get populated in the field
    TDRECEIVER
    Please check the same using SE16N , give the Object key as the PO number & application EF
    Thanks & Regards
    Kishore

  • Show Todays Purchase order list

    Hello Experts,
    I want to show todays purchase order list in foll manner in Grid or Matrix of customized form.
    Customer Name PoNo PODate DocTotal
    Is it possible?
    Plz give me some solution.

    Hello freind
      try this code for youe custmised form for grid
    pass form date and end date from your form in date1 and date 2 parameter in sql query
    oItem = oForm.Items.Item("code")
                                            a = oItem.Specific
                                            PID = a.Value
                                            Dim oRS As SAPbobsCOM.Recordset
                                            Dim ocol As GridColumn
                                            oRS = objMain.objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                            str = "select *,T0.CardCode,T0.CardName,T0.DocNum,T0.DocTotal,T0.DocDate from [OPOR] T0 where T0.DocDate between 'Date1' and 'date2'"
                                            oDataTable = oForm.DataSources.DataTables.Item("MOV1")
                                            oDataTable.Clear()
                                            oDataTable.ExecuteQuery(str)
                                            objGrid = oForm.Items.Item("actv").Specific
                                            objGrid.DataTable = oDataTable
                                            ocol = objGrid.Columns.Item("ACT_ID")
                                            ocol.LinkedObjectType = "33"
                                            objGrid.CollapseLevel = 0
                                            objGrid.AutoResizeColumns()

  • Printing of purchase orders

    Hi.
    Actually I don't have a solution/ idea for the following issue. So I pass this overu2026
    We just want to suppress the u201Cstandardu201D printing of purchase orders with a total value above a specific amount. A second message (EDI) should be processed as normal.
    Should this be done via release strategy or via message control or u2026? All this should work automatically, with no user interaction.
    Any ideas are welcome!
    Thanks
    Patric

    Hi,
    While creating the PO or changing PO IDOC can be genearted automatically .Please do following configuration:
    1.GO to T.Code NACE
    2.Select the row u201CEF Purchase Orderu201D and click on u201CProcedures".
    3.Materials management--> Purchasing ->Messages-> Output control---> Message Determination Schemas -
    > Define Message Schema for Purchase Order -
    >Click on u201CAssign Schema to Purchase Orderu201D. 
    4.Go back to transaction NACE. Select u2018EFu2019 and click on u201COutput typesu201D.
    5.Select output type NEU for Purchase order----->Made required settings --->Ensure that the Checkboxes u201CAccess to conditionsu201D and u201Cmultiple issuingu201D are checked.
    6.Now click on u201CProcessing Routinesu201D on the left hand side
    7.Make the entry either for EDI or ALE .System will generate IDoc /EDI
    Thanks,
    AMIT
    Edited by: Amit Pandurang Rasal on Apr 15, 2009 3:17 PM

  • Print for Purchase Order

    Print for Purchase Order
    Hello All,
    My client wants messages default for Purchase order print in me22n.Now we are giving manually u201COut Put typeu201D,u201DMediemu201D, Language , etc.
    Please advise me how I can get those fields default.
    Thanks in advanceu2026

    Just maintain the condition record in MN04 for the Output type.
    NEU for the Key combination select Pur org/Document type
    Here maintain your pur organization then document type and Partner function as VN
    then in the top you find communication there enter the Local printer name or LOCL what ever.
    Save the condition record.
    Then for every PO this message setup will automatically come in PO.
    Check this link for further details:
    Re: No message generated for output of purchasing document
    Re: PO output determination...

  • SharePoint Purchase Order List

    Hi All,
    I want to develop small purchase order system in sharepoint. I already started working on this but I stuck in below points where the purchased Qty is comming on different dates. For example :-
    Order Qty = 100, Purchased Qty (Qty deliverd to godown more than one time in three different date like 20+20+60=100).
    Now the list which I've created it's strait forward like below :-
    Order Date,Purchased Date, Order Qty, Purchased Qty,Balance Qty (calculated),Status(Pending / Completed)
    For this particular scenario the Qty was purchased in three lots so not sure how to archive this.
    Please advice. Also if you have some link or steps please provide

    Thanks Romeo for your comment,
    I already created list as per requirement but below I've mentioned my problem. I think the way you are saying to use two list that will work but if you provide some steps it will be helpful for me.
    My Created list name is 'Order List' and below are the columns :-
    Purchase No, Part No, Purchase Order Date, Pu. Order Qty, Deliver Date, Deliver Qty, Balance Qty
    Here the problem is filtering the data for report purpose.
    As I'm entering the details in one row (as per the above column name) if Order Qty is deliver with same Qty / full Qty then my Balance Qty will show zero. And I can easily filter with Purchase No to check the order with Deliver Date & Deliver Qty when we
    received.
    But now the problem is if Order Qty is deliver on split basis for example (pfb print Screen) 800 Qty deliver in three dates (500+100+100=100) then I'm not sure how to enter the data to trace the Deliver dates and Deliver Qty as per Purchase No.

  • Open purchase order list by user id

    Hi Experts,
    My job requirement is to pull a list of all open SRM purchase orders in backend ECC system by user id.
    In ME2N, I entered following information:
    -Scope of list=BEST
    -Selection parameters=WE101
    -Document type=ECPO (for SRM purchase orders).
    -In Dynamic Selection icon on top of the screen, under ‘Purchasing Document Header’ drop down list, I selected ‘Created by’ option. Then in a dynamic selection pop-up screen I entered the user id. Then I executed.
    However, upon executing, it still doesn’t give me the list of open PO’s by this user id.
    Whereas, another team member who sits offshore is able to find 2 open PO’s for same user.
    Please tell me what I’m doing wrong here. I need to fix this urgently.
    Many Thanks and kind regards,
    Faisal

    Hello Failsal
    It's difficult to know without a screenshot, please compare step by step ME2N execution with your team mate, it must return the exact same result.
    Other things should guarantee is that you can get those PO's in ME2N (i.e just put the PO's numbers as parameters). I don't know if there is a role restriction for this transaction.
    Try it with"created by" in blank
    Verify you dont have any other parameter selected.
    I hope you find solution
    Regards
    Pável

  • Printed XML Purchase Order Report - Printing blank Blanket PO page

    Hi,
    When printing the xml report of a Blanket PO Release, the release lines and headers print first but the last page is a page for the primary blanket PO (PO Num without any releases attached). This page does not contain any information in the header or line fields therefore it is a waste of paper. Looking into the XML code the blanket PO page is pulled in the same manner as the Release lines, against G_Headers. I'm going to look into the Reports Developer SQL to see if I can find something but I would rather not mess with the configuration of the SQL if I did not have to.
    Any ideas on how to get rid of this extra unnecessary page?
    Thanks,
    -Steve

    Hi,
    RDBMS : 11.2.0.1.0
    Oracle Applications : 11.5.10.2
    OS: Unix
    The issue can be reproduced.
    The report in question has had customization but the blank page prints in the Printed Purchase Order Report(Portrait) seeded function as well. From what I see the SQL might be able to modified based off of the input paramet "Print Blanket PO". When this is selected "No" the Blanket header is printed with no lines (that's where the blank PO page is coming from). When selected Yes the blanket header with all the blanket lines are printed. So I may be able to go in and change how that input parameter changes the output, unless there is a better way.
    -Steve

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