Adobe form for transport order form

Hello,
For the SAP-script-form LVSTAEINZEL (Print TO single item) I am searching for the equivalent Adobe form.
Could You tell me, if there is one?
Kind regards,
Benjamin

Hi Nikhil,
This link should provide you all that you are seeking for.
http://help.sap.com/saphelp_nw70/helpdata/en/72/11144265ae5333e10000000a155106/frameset.htm
Regards,
Siddhesh

Similar Messages

Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

Issue in committing material for production order

Hi, we are facing an error situation that when we try to release production order there came an issue that few component committed quantity is less than required quantity. When we check the stock of the components they were having enough stock to consider for this production order.
What could be the other reasons or cause for this situation. Can any one suggest for the correction action.
would reservation cause this problem when i check the component availability overview it has ATP 0.   will it cause this.
When i look in to the system there were several Orders that were in CRT state that were using same components as used in the current order under discussion.
Edited by: kkr_chandran66 on Jan 6, 2011 3:16 AM

Hi All
Even MD04 also seems to be showing as if the material is available. Pl. see the data against 13/12 hereunder.
06.01.2011     Stock                                                            6,370/      6,370
08.12.2010     Ord.DS     4604767106/00100                         80-/     6,290
09.12.2010     OrdRes     420252                         2,740-/     3,550
13.12.2010     OrdRes     420268                         3,420-/     130
availability overview CO09 shows as follows for the component:
13.12.2010     OrdRes     Totals record     3,420-(receipt/req)       0(confirmed)
13.12.2010     OrdRes     420268                          3,420-(receipt/req)        0(confirmed)                       0(ATP quantity)
scope of check:
to include
purchase order
include dependent requirements
sales requirements
deliveries
include shipment notifications
all reservations
check releases for transport orders only
take all productions orders into account.
With this scenario what can i do get it working.
Edited by: kkr_chandran66 on Jan 6, 2011 6:46 AM
Edited by: kkr_chandran66 on Jan 6, 2011 6:59 AM
Edited by: kkr_chandran66 on Jan 6, 2011 7:00 AM

Sfp adobe form for production order

I need to supress printing a field within an adobe form base upon a condition. I customized print program to allow printing production orderwhen order type is RM01 but I do not want to print the barcode field OPSDATA-RUECK. I need to know how to supress printing under certain circumstances.
How do I condition a field to prevent printing?

Hi Vijay
the printers first need to be configured by the BASIS consutant who will assign printers to Users based on their Roles and authorizations and i think this is a Config activity and needs to be transported
also from the menu go to user profile, under own data and under defaults Tab, you need to assign the printer here and save it and first log off and then i think it should help
also check in the Control key setting in OPL8 which you have used for routings operations whether they allow printing shop floor papers and confirmations and time tickets based on your requirements
this should probably help
if useful plese reward points
regards

I was online earlier this week and liked the forms with submit buttons and the Adobe site directed me to upgrade to Adobe PRO XI in order to use forms so I bought five licenses. Just had it installed today and it is now asking me to sign up for forms Cent

I was online earlier this week and liked the forms with submit buttons and the Adobe site directed me to upgrade to Adobe PRO XI in order to use forms so I bought five licenses. Just had it installed today and it is now asking me to sign up for forms Central in order to use this feature. What gives? The Adobe site gave me the impression that I would have this feature after purchasing the new upgrade. I would not have purchased the upgrade, let alone five of them had I know this. Am I missing something?

Acrobat XI comes with the Fromscentral AIR application and the ability to create PDF forms authored in Formscentral. To have more than the free (1 form with 50 responses) level account you need to sign up for a Formscentral subscription.
Andrew

Seperate Adobe Form printing for each order

Hi,
I have a scenario where i need to print Adobe Form for each order.
Right now i am handling this from print program(Executable) by looping at the Adobe form FM for each order.
So it will print seperate Adobe form for each order with corresponding Header & Item Data.
To get next order i need to hit on right & last arrows etc...
So right now i am handling it through Print Program.
Is there any way it can be handled directly at Adobe Form level.
By passing all orders to Adobe FM at a time (Intsead of looping) and handling Adobe Form printing for each order at Adobe Form level itself!
Thanks in advance.
Thanks,
Kumar.

simple,
create one new program not driver program . Then u have to call that FORM
1.Get all the data created during the dates.
split the data into , based on the date ranges.
2.
loop at itab1.
perform open_form
write_form
close_form
endloop.
loop at itab2.
endloop.
1) I need to print the form automatically when an Order is created.---->COnfig
2) Every June 15th and Dec 15th I need to print the form for that Order
automatically with some other data.
---> what ? what u split ?
*--Similarly I need to trigger the form in this way automatically for all Orders.
---> Config+ABAP
How can I trigger the Form automaticall for the above requirement
Regards
Prabhu

Form routine for sales order adobe forms

Hi Friends,
I have a requirement to create z adobe forms for sales order for customized output type.
When i checked, there is no form routine designed for calling the adobe forms.
So, i am planning to copy the standard print program which is available for script and smartforms and creating a z form routine to include the function modules for calling the adobe form.
Can any one please let me know whether have you worked in any of the same kind of situations and my apporach is ok or anything else can be done.
Thanks & Regards,
Prabu

Hello,
Plz check your caller program for the same and just find out the output type. for that purpose use the Tcode: NACE for finding the output type than proceed accordingly.
Regards,
Akg

What is the print program for adobe form MEDRUCK_PO, How would I know that?

Hello All,
I am new to ADOBE forms and I have a requirement to develop a new Purchase Order Adobe Form . I need to confidure output types too. I am copying 'NEU' to 'ZNEU', and form name 'MEDRUCK_PO' to 'ZMEDRUCK_PO', but what would be the program name and form routine? How would I know the program name and form routine for new output type/form combination.
Any kind of help is highly appreciated and rewarded.
Thanks in advance
Abaper

I am working on exactly same thing - customizing pdf form MEDRUCK_PO.
I copied MEDRUCK_PO to Z_MEDRUCK_PO and put my changes into the form.
You will use transaction SPRO to display the current routine and form and put your changes into effect.
SPRO-> click tab SAP Reference Image->Material Management->Purchasing->Messages->Forms(Layout Sets) for Messages->Assign Form and Output program for Purchase Order.
In the Form column change the form name to yours - Z_MEDRUCK_PO for example. You can also change the routine name if you want.
Take a look at SAPFM06P, specifically at includes FM06PE03 and FM06PE04.
You will find routines adobe_entry_neu, adobe_entry_mahn and adobe_entry_aufb in FM06PE03. They call routine adobe_print_output located in FM06PE04.

Version Control for adobe forms

Dear All,
We have a situation where we already go live with version 0 of our adobe form. Now, we have an enhancement to the form i.e.: some new functionalities and new field. Previously we have tried to transport the new changes to the production without any version control and those processes that have been already started prior to the new changes encounter error when the user continues the process.
I am wondering how do the version control works and any documentation on how to configure it?
Thanks in advance
Regards,
Bryan

Hi Brian,
Here is some information that I found in the IMG on Create ISR Scenario...
Create ISR Scenario
Use
In this IMG activity, you create an ISR scenario that has a one-to-one relationship with a form scenario. To be able to use a form scenario in a process, one ISR scenario must exist for each form scenario. The ISR scenario and the form scenario must be linked with each other. You make this setting in Customizing for HR Administrative Services in the IMG activity Link ISR Scenario with Form Scenario.
In the form scenario, you define primarily the basic set of form fields and their processing through the backend services. In the ISR scenario, you specify the definition of the user interface. You also specify which form is used for the display and how the layout of this interactive form is designed. You use interactive forms based on Adobe software to create and process the forms.
ISR scenarios and form scenarios are version dependent. The version numbers of the ISR scenario are assigned automatically. Note that a form scenario must have exactly the same version as the linked ISR scenario. For this reason, you should always create a new version in the ISR scenario first and then use the same version number when you create a version in the form scenario manually.
Note
If an ISR scenario or form scenario (with an existing version) has already been used in a productive process, you should not change the configuration. If you want to make changes to a process or an ISR scenario or form scenario, you should always create a new version, and only ever use that new version in the future. In this way, processes that have been started can be concluded with the old version and new processes can be started simultaneously with the new version.
This is from the Create Form Scenario documentation...
Create version
Form scenarios are version dependent, which means that there is at least one version of each form scenario. Versions are linked with processes. Since processes can vary, you must also be able to adjust the associated scenarios. To be able to provide different forms for process variants, you create versions.
You can still process and change an existing version at a later point in time. Once a version has been used to execute a process, you should not make any more changes to this version; instead, you should create a new version.
The form scenario and the (linked) ISR scenario are both version dependent. They must always have exactly the same version numbers. Note that the version number of the ISR scenario is generated and cannot be entered manually. When you create a new version in the form scenario, you therefore have to use the version number generated in the ISR scenario.
If you have already made extensive Customizing settings for the form scenario and want to create a new version based on the settings, you should use the IMG activity Manage Form Scenario.
Hope this helps...
Cheers,
Kevin

Sales order confirmation form in Adobe Forms-Urgent

Hi Experts,
I have to create an adobe form for Sales order Confirmation.
I have worked on ABAP but no idea about Adobe forms. I am new for this.
Could you please tell me what are are the things required to delelop an adobe forms
What are the steps i have to follow to create an adobe form.
I have to do coading in ABAP DEV Workbench or somewhere else?
If somewhere else then in which language and where ?
If someone has created a sales order confirmation adobe forms earlier please send me the code for reference.
Regards,
Nik

Thanks again Vinod for this input. I've already had a look into the form where nothing named as 'TITLE' appear. And frankly I'm not very strong in identifying the print program for a given form. I try with debug but taking into account my poor skills in ABAP I'm lost with all those function module. And the print program that I could get from [NACE] includes so many things that I'm still not able to find out the OPEN_FORM statement. But I keep on trying.
Regards.
Nozome.

SMART FORM FOR PURCHASE ORDER

Hii Experts,
I am developing a smart form for purchase order. I am customizing the existing PO smart form according to the clients requirements. The customer needs fields Discount percentage, Excise duty and VAT/CST%... all these fields when i explored in transaction me23n come from a structure so the values come only at run time.. can anyone tell me the exact table and fields from where these comes so that i can retrieve it from there and display it in my smart form. The fields i need are discount percentage, excise duty and VAT/CST%. its urgent.

REPORT ZMR_PURCHASE_ORDER.
types: BEGIN OF ty_lfa1,
 LIFNR TYPE lfa1-LIFNR,
 MCOD1 TYPE lfa1-MCOD1,
 STRAS TYPE lfa1-STRAS,
 MCOD3 TYPE lfa1-mcod3,
 END OF ty_lfa1.
TYPES: BEGIN OF ty_ekpo,
 ebeln TYPE ekpo-ebeln,
 ebelp TYPE ekpo-ebelp,
 txz01 TYPE ekpo-txz01,
 menge TYPE ekpo-menge,
 peinh TYPE ekpo-peinh,
 brtwr TYPE ekpo-brtwr,
 END OF ty_ekpo.
TYPES: BEGIN OF ty_ekko,
 ebeln TYPE ekko-ebeln, "purchase doc
 LIFNR TYPE ekko-LIFNR, "vendor
 MCOD1 TYPE lfa1-MCOD1, "vendor name
 STRAS TYPE lfa1-STRAS, "vendor add
 MCOD3 TYPE lfa1-MCOD3, "vendor city
 bedat TYPE ekko-bedat, "doc date
 unsez TYPE ekko-unsez, "contact person
 verkf TYPE ekko-verkf, "attn
 telf1 TYPE ekko-telf1, "tele
 ihrez TYPE ekko-ihrez, "ref
 KNUMV TYPE ekko-KNUMV, "doc condition
 ebelp TYPE ekpo-ebelp, "item
 txz01 TYPE ekpo-txz01, "message desc
 menge TYPE ekpo-menge, "qty
 peinh TYPE ekpo-peinh, "rate
 brtwr TYPE ekpo-brtwr, "gross
 END OF ty_ekko.
TYPES: BEGIN OF ty_t685t,
 kschl TYPE t685t-KSCHL,
 vtext TYPE t685t-vtext,
 END OF ty_t685t.
TYPES: BEGIN OF ty_line_item,
 KNUMV TYPE konv-KNUMV, "condition number
 STUNR TYPE konv-STUNR, "step
 kposn TYPE konv-kposn, "item
 KSCHL TYPE konv-KSCHL, "condition type
 vtext TYPE t685t-vtext, "condition name
 KAWRT TYPE konv-KAWRT, "base amt
 KRECH TYPE konv-KSCHL, "calculation type
 qty(13) TYPE n, "qty
 kbetr TYPE konv-kbetr, "condition rate
 kwert TYPE konv-kwert, "condition value
 END OF ty_line_item.
data: wa_ekko TYPE zms_ekko,
 wa_item TYPE zms_konv,
 wa_lfa1 TYPE ty_lfa1,
 wa_t685t TYPE ty_t685t,
 wa_ekpo TYPE ty_ekpo.
data: it_ekko TYPE TABLE OF zms_ekko,
 it_item TYPE TABLE OF zms_konv,
 it_lfa1 type TABLE OF ty_lfa1,
 it_t685t TYPE TABLE OF ty_t685t,
 it_ekpo TYPE TABLE OF ty_ekpo.
SELECTION-SCREEN : BEGIN OF BLOCK ss_block WITH FRAME TITLE text-001.
 PARAMETERS: pa_ver(2) TYPE c DEFAULT '0'.
 SELECT-OPTIONS: pa_pord FOR wa_ekko-ebeln,
 pa_date for wa_ekko-bedat.
SELECTION-SCREEN : END OF BLOCK ss_block.
SELECT EBELN LIFNR bedat unsez verkf telf1 ihrez knumv from ekko
 into CORRESPONDING FIELDS OF TABLE it_ekko.
if pa_pord is not INITIAL.
 DELETE it_ekko WHERE ebeln not in pa_pord.
endif.
if pa_date is not INITIAL.
 DELETE it_ekko WHERE bedat not IN pa_date.
endif.
if it_ekko is not INITIAL.
SELECT lifnr MCOD1 STRAS MCOD3 from lfa1
 INTO CORRESPONDING FIELDS OF TABLE it_lfa1
 FOR ALL ENTRIES IN it_ekko
 WHERE LIFNR = it_ekko-LIFNR.
SELECT ebeln ebelp txz01 menge peinh brtwr from ekpo
 INTO CORRESPONDING FIELDS OF TABLE it_ekpo
 FOR ALL ENTRIES IN it_ekko
 WHERE EBELN = it_ekko-ebeln.
loop at it_ekko into wa_ekko.
 READ TABLE it_lfa1 into wa_lfa1 WITH KEY lifnr = wa_ekko-LIFNR.
 wa_ekko-MCOD1 = wa_lfa1-MCOD1.
 wa_ekko-stras = wa_lfa1-stras.
 wa_ekko-MCOD3 = wa_lfa1-MCOD3.
 MODIFY it_ekko FROM wa_ekko TRANSPORTING MCOD1 STRAS MCOD3 WHERE ebeln = wa_ekko-ebeln.
ENDLOOP.
SELECT KNUMV STUNR KPOSN KSCHL KRECH kbetr kwert KAWRT from konv
 into CORRESPONDING FIELDS OF TABLE it_item
 FOR ALL ENTRIES IN it_ekko
 WHERE KNUMV = it_ekko-KNUMV.
SELECT kschl vtext from t685t
 INTO CORRESPONDING FIELDS OF TABLE it_t685t
 FOR ALL ENTRIES IN it_item
 WHERE spras = 'EN' and KSCHL = it_item-KSCHL.
LOOP AT it_item into wa_item.
 READ TABLE it_t685t into wa_t685t with key KSCHL = wa_item-KSCHL.
 wa_item-vtext = wa_t685t-vtext.
 if wa_item-kschl = 'ZBP1'.
 wa_item-qty = wa_item-KAWRT / wa_item-kbetr.
 endif.
 if wa_item-KRECH = 'A'.
 wa_item-kbetr = wa_item-kbetr / 10.
 endif.
 if wa_item-kschl = 'NAVS'.
 wa_item-vtext = 'Sales Tax'.
 endif.
 MODIFY it_item from wa_item TRANSPORTING vtext kbetr kschl qty
 WHERE stunr = wa_item-STUNR and
 kposn = wa_item-kposn.
ENDLOOP.
DELETE it_item WHERE kposn = '000000'.
DELETE it_item WHERE kschl <> 'ZBP1' and kschl <> 'ZD01' and kschl <> 'ZE01'
 and kschl <> 'NAVS' and kschl <> 'ZSRV'.
sort it_item by kposn STUNR.
CALL FUNCTION '/1BCDWB/SF00000025'
EXPORTING
 ARCHIVE_INDEX =
 ARCHIVE_INDEX_TAB =
 ARCHIVE_PARAMETERS =
 CONTROL_PARAMETERS =
 MAIL_APPL_OBJ =
 MAIL_RECIPIENT =
 MAIL_SENDER =
 OUTPUT_OPTIONS =
 USER_SETTINGS = 'X'
IMPORTING
 DOCUMENT_OUTPUT_INFO =
 JOB_OUTPUT_INFO =
 JOB_OUTPUT_OPTIONS =
 TABLES
 it_ekko = it_ekko
 it_item = it_item
EXCEPTIONS
 FORMATTING_ERROR = 1
 INTERNAL_ERROR = 2
 SEND_ERROR = 3
 USER_CANCELED = 4
 OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif.

Purchase order Adobe form

Hi,
Is there a standard adobe form for Purchase order.
If it is there how do i configure the standard form to trigger on
Print preview of a purchase order and also how do I attach it
to the standard output type NEU.
Regards

Hi,
In ECC 6 it seem's to be a SAP Template for P.O .
Also SAP Modify the print program to add a new entry for Adobe foms .
So in transaction NACE for output type NEU set the form_entry to the new one ( i don't remember the name sorry ) , put the form with the adobe forms name and in the last colum set ti to adobe forms .
Hope it's help you .
regards.

Output type processing error for adobe forms

We have created one output type in NACE transaction for Application V1(Sales) and attached the Adobe form to that output type. Whevener i am creating or saving a quotation / Sales order that output type is not processesed rather it is giving an Express document error that 'Update was terminated'.
Please help me out to solve it.

It is processed as there was a issue in the program.

Adobe form output different in QA and PRD for Currency field

Background:
I am using adobe form to display purchase order details using a output type.
I am displaying the field NETWR of the purchase order in the form.
For return orders this value is negative.
Problem:
In production system the value is displayed as 0. where as in QA the negative value gets displayed.
The version of the form is same in both the system.
Also I have speficied the Currency/quantity fields in the interface.
I did a bit of debugging and found that in the generated function module of the form there is a difference.
QA:
PERFORM %OUTPUT USING 'NETWR' %WORKAREA4-NETWR 'CURR' 'P' 'HEADER-WAERS' HEADER-WAERS ' '.
PRD:
PERFORM %OUTPUT USING 'NETWR' %WORKAREA4-NETWR 'CURR' ' ' 'HEADER-WAERS' HEADER-WAERS ' '.
You can see that the VALUE P (ABAP type for curr) is passed in QA but not in PRD.
I am not able to understand what causes this code change.
Has anybody come across this problem?
Note: I am using copy of MEDRUCK for the interface.

Thank you for posting your solution like a good community member! I was having the same problem and your post helped. Many Thanks

Monthly payment for Adobe Forms Central

Dear all, I need Adobe Forms Central for my master thesis from now till January 2015. According to the Adobe website I have to pay for one year. Since I am a poor student, do you know how I can solve this? Thank you very much in advance.

Cancel http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Adobe form for transport order form

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