Smartform for GR Collective receipt Output parameter/Processing routine

Dear Friends,
We would like print GR Collective slip(WE03) using smart form MMGR3_A.
I am not clear about the following information. Appreciate, some one can help in configuring this.
Layout Module     :??
SmartForm Name : MMGR3_A
Program Name     : SAPFM07P_SMART
Form Routine       : ??
Regards
Kumar

Hi Usha
Thanks for the response. I have configured the system as per your suggestion. But when I tried to view the output using MB90 transaction, it gives shortdump with following error. Secondly, it is not clear why SAP has not provided routine for WE03 (ENTRY_WE03)?
Appreciate, if you could suggest some thing to overcome the problem.
Short dump please refer to line 1750----
The termination occurred in the ABAP program "SAPFM07P_SMART" in "ENTRY_WE01".
The main program was "MM70AMEA ".
The termination occurred in line 175 of the source code of the (Include)
program "FM07PSMARTENT"
of the source code of program "FM07PSMARTENT" (when calling the editor 1750).
Processing was terminated because the exception "CX_SY_DYN_CALL_PARAM_MISSING"
occurred in the
procedure "ENTRY_WE01" "(FORM)" but was not handled locally, not declared in
the
RAISING clause of the procedure.
The procedure is in the program "SAPFM07P_SMART ". Its source code starts in
line 7
of the (Include) program "FM07PSMARTENT ".
Source code extract
Caution: Program has changed
Caution: At time of termination, Active source code no longer available
001450 ?
001460 ? * All data read => call smart form
001470 ? CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
001480 ?    EXPORTING
001490 ?      formname                 = tnapr-sform                      "796219
001500 ?    IMPORTING
001510 ?      fm_name                  = l_fm_name
001520 ?    EXCEPTIONS
001530 ?      no_form                  = 1
001540 ?      no_function_module       = 2
001550 ?      OTHERS                   = 3.
001570 ?   IF sy-subrc <> 0.
001580 ?     MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
001590 ?            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
001600 ?   ENDIF.
001610 ? * fill options                                                   "897696
001620 ?   l_options-tddest    = nast-ldest.
001630 ?   l_options-tddataset = nast-dsnam.                              "897696
001640 ?   l_options-tdsuffix1 = nast-dsuf1.                              "897696
001650 ?   l_options-tdsuffix2 = nast-dsuf2.                              "897696
001660 ?   l_options-tdimmed   = nast-dimme.                              "897696
001670 ?   l_options-tddelete = nast-delet.                              "897696
001680 ?   l_options-tdcopies = nast-anzal.                              "897696
001690 ?   l_options-tdcover   = nast-tdocover.                           "897696
001700 ?   if nast-vsztp = '4'.
001710 ?     l_control-no_dialog = 'X'.
001720 ?   endif.
001730 ?   l_options-tdnewid = 'X'.
001740 ? * now call the generated function module.
001750<b>----
> ?   CALL FUNCTION l_fm_name</b>001760 ?     EXPORTING
001770 ?                mseg = ls_mseg
001780 ?                mkpf = ls_mkpf
001790 ?                am07m = ls_am07m
001800 ?                t001w = ls_t001w
001810 ?                ekko = ls_ekko
001820 ?                ekpo = ls_ekpo
001830 ?                t024 = ls_t024
001840 ?                ladr = ls_ladr
001850 ?                t157e = l_t157e
001860 ?                mabdr = ls_mabdr
001870 ?                t156 = ls_t156
001880 ?                t159p = ls_t159p
001890 ?                t064b = ls_t064b
001900 ?                t027b = ls_t027b
001910 ?                t027d = ls_t027d
001920 ?    control_parameters         = l_control
001930 ? *   MAIL_APPL_OBJ              =
001940 ? *   MAIL_RECIPIENT             =

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Hello everyone,
I cannot seem to find any reference to the problem described below.
I have encountered a problem by migrating from SAPFM06P to SAPLMEDRUCK during an ECC 5.0 upgrade, at a client where I am under contract as an ABAP Developer.
Here is some background to the situation. The client is currently migrating from version 4.6C to 5.0 and thought it was a good idea to upgrade their purchase order messaging programs from the outdated SAPFM06P, which was utilized in version 3.x, to the newer program SAPLMEDRUCK implemented for use in version 4.6.
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Has anyone ever encountered this problem in a 5.0 environment (running Windows NT and MSSQL and SAP BASIS 6.4).
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Dave,
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IF NAST-AENDE EQ SPACE.
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INCLUDE FM06PE02                                                   *
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Morven... I ran into similar problems. Maybe you've found a solution of your own by now, but here's what I've learned...
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By assigning the value to another variable, you’d be actually creating an entire copy of the OracleString structure, which is pointless.
I hope that helps
Edited by: 897674 on Jan 3, 2012 10:44 AM
Edited by: 897674 on Jan 3, 2012 10:46 AM

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Hello N Thombare,
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Dear Viji,
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Hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
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1.Data
2.Value
3.Comment
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Communication strategy
E.g. NEU
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Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
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Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
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An e-mail address is stored in the user master record.
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Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
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Time-spot
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Partner role
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E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
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7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
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SAPoffice/LF
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Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
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Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
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Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
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If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Kiran

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Smartform for GR Collective receipt Output parameter/Processing routine

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