Assigning customised purchase order driver program and form ?

Hi ,
I have a created my own driver program and form form for purchase order.........after developing where should i assign it..
i tried in nace but im getting the following error :
Processing routine ENTRY_NEU in program ZSK_PO does not exist.
wats the error i have made ?
thanks,
Siva.

Hi
You have to attach in the NACE itself. Check IF your program is activated and did you use:
Form ENTRY_NEU.
"all your code should be here.
ENdform.
IN your program??
Regards,
VIshwa.
Edited by: Vishwa Sri Hari on Oct 22, 2008 4:18 PM

Similar Messages

Purchase order driver program and configuration for nace

i have copied the medruck in script and i need to write the driver program for that and need to configure to nace can any one tell me how to do this.

Hi Rocky,
Below are steps to configure:
1. Go to transaction NACE
2. Select EF application, click on output types
3. Select Output type NEU and double click on processing routines
4. Here you can give ur driver program name and script name
Hope it will solve the problem.
Regards
Krishnendu

Purchase Order Driver Program Not loading SMARTFORM

Hi,
I have developed Z smartform by copying from standard form and tried to call from standard program only but here I am not able to call my Z smartform and I am able to call only Z SAPSCRIPT from this standard program.
I have done all the necessary changes in NACE transaction but then also only when I keep the script name its working fine but when I replace this by smartform name the driver program is not calling smartform .!! why?
Please do let me know why is it like this?
Thanks
Sudharshan

Hi,
PO driver program is written to support only SAPSCRIPT. So if you want to assign smartform in NACE, you should take a Zcopy of the driver program SAPFM06P with its include FM06PE02 as ZFM06PE02. And give the zprogram against the driver program field in NACE.
Then you need to replace the entry_nue subroutine in ZFM06PE02 with the below code.
form entry_neu using ent_retco ent_screen.
data: l_druvo like t166k-druvo,
        l_nast like nast,
        l_from_memory,
        l_doc   type meein_purchase_doc_print.
* Data Declaration for PO smartform Modification
DATA: fname TYPE rs38l_fnam,
        xkomk TYPE TABLE OF komk,
        gs_output TYPE ssfcompop,
        gs_dialog TYPE ssfctrlop.
clear ent_retco.
if nast-aende eq space.
    l_druvo = '1'.
else.
    l_druvo = '2'.
endif.
call function 'ME_READ_PO_FOR_PRINTING'
       exporting
            ix_nast        = nast
            ix_screen      = ent_screen
       importing
            ex_retco       = ent_retco
            ex_nast        = l_nast
            doc            = l_doc
       changing
            cx_druvo       = l_druvo
            cx_from_memory = l_from_memory.
check ent_retco eq 0.
   IF tnapr-sform NE ' '.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
      EXPORTING
        formname           = tnapr-sform
      IMPORTING
        fm_name            = fname
      EXCEPTIONS
        no_form            = 1
        no_function_module = 2
        OTHERS             = 3.
    IF sy-subrc EQ 0.
        gs_dialog-no_dialog = 'X'.
        gs_dialog-preview = 'X'.
        gs_output-tddest = 'LP01'.
        gs_output-tdnoprev = ' '.
        gs_output-tdnoprint = ' '.
        gs_output-tdimmed = 'X'.
        gs_output-tdnewid = 'X'.
     CALL FUNCTION fname " modify the interface as per your needs
        EXPORTING
          control_parameters = gs_dialog
          output_options     = gs_output
          user_settings      = ' '
          zxekko             = l_doc-xekko
          zxpekko            = l_doc-xpekko
        TABLES
          l_xekpo            = l_doc-xekpo
          l_xekpa            = l_doc-xekpa
          l_xpekpo           = l_doc-xpekpo
          l_xeket            = l_doc-xeket
          l_xtkomv           = l_doc-xtkomv
          l_xekkn            = l_doc-xekkn
          l_xekek            = l_doc-xekek
          l_xkomk            = xkomk
        EXCEPTIONS
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          OTHERS             = 5.
    ELSE.
      CALL FUNCTION 'ME_PRINT_PO'
        EXPORTING
          ix_nast        = l_nast
          ix_druvo       = l_druvo
          doc            = l_doc
          ix_screen      = ent_screen
          ix_from_memory = l_from_memory
          ix_toa_dara    = toa_dara
          ix_arc_params = arc_params
          ix_fonam       = tnapr-fonam                      "HW 214570
        IMPORTING
          ex_retco       = ent_retco.
    ENDIF.
ELSE.
    CALL FUNCTION 'ME_PRINT_PO'
      EXPORTING
        ix_nast        = l_nast
        ix_druvo       = l_druvo
        doc            = l_doc
        ix_screen      = ent_screen
        ix_from_memory = l_from_memory
        ix_toa_dara    = toa_dara
        ix_arc_params = arc_params
        ix_fonam       = tnapr-fonam                        "HW 214570
      IMPORTING
        ex_retco       = ent_retco.
ENDIF.
endform.
While calling the smartform modify the fm interface to your needs.
This will solve your problem.
Regards
Karthik D

Purchase Order Driver Program

Hi all
Am using the Standard Smartform /SAPDII/SPP_ORDER for my purchase order rather than the script MEDRUCK.Now please tell me what is the driver program i need to submit for /SAPDII/SPP_ORDER in NACE.Please Help
Vijay

hii
pls chk this in TNAPR table.
thanks
Edited by: pardeep kumar on Aug 11, 2008 3:26 PM

Multiple driver program and forms - Reg

Hai Gurus,
we are using Ecc.5.0 last 5 years. At present we are using out put Excise Invoice printing programs through menu based. The out put printing program are now desinged distribution channel wise.so, now we have arround 5 programs and 4 smart forms and 1 script.
Now the managment willing to move menu based to standard output determination method. Is it possible to convert it using the old programs and smart forms. if it is possible pl.suggest how to do it. we have tried with single program with smartform.it is working but distribution channel based not possible to do it.We have used program RVCOMFZZ with user exit "USEREXIT_KOMKBV3_FILL".
pl.suggest it.
regards
R.Udayakumar
Edited by: R.UDAYAKUMAR RANGANATHAN on Sep 27, 2011 11:02 AM

hi,
i am sending u the code which i have written in my print program 4 same situation.
we simply declare a table 'TNAPR'.
then on some condition in TNAPR-SFORM initialise different smartforms and pass this in function module .
DATA : inv_code LIKE vbak-vbeln.
BILL_DOC_EXP-SPRAS = 'E'.
BILL_DOC_EXP-VBELN = nast-objky(10).
inv_code = nast-objky(10).
SELECT SINGLE WERKS INTO L_WERKS FROM J_1IEXCHDR WHERE RDOC =
inv_code.
select * from vbrp into table i_vbrp where vbeln = inv_code.
lf_formname = tnapr-sform.
IF L_WERKS = '2000'.
tnapr-sform = 'ZSD_FACTORY_INVOICE'.
ELSE.
tnapr-sform = 'ZSD_FACTORY_EXCISE_INVOICE_PAT'.
ENDIF.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = tnapr-sform
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = L_FMNAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
revert points if useful.
Regards,'
santosh.

Purchase Order Document Type and Account Assignment

Hi ,
We have a requirement to control Account Assignment in Purchase Order Item line based on the Document type selected on the Purchase Order header.
Like if user selects Purchase Order document type "ZNB" (Customized created) , then he will only able to select "K" or Blank or "P" as account assignment and similary we want to limit other Account assignments based on the Purchase Document type.
How can we make this Control settings?
Regards
Shrey

Hi,
You can't really limit the account assignment categories per document type, at least not directly.
You can limit the item categories that can be used for a document type via configuration:
Materials Management > Purchasing > Purchase Order > Define Document Types
Within this transaction you can define which item categories are valid for a specific document type.
You can then define which account assignment categories are valid for each item category
Materials Management > Purchasing > Account Assignment > Define Combination of Item Categories/Account Assignment Categories
BUT
limiting the account assignment categories that are valid for an item category will affect ALL purchase order document types that this item category is valid for. And you can't create your own item categories as this is a SAP standard table that can NOT be altered.
Regards,
Monika

Purchase order print program error

hi experts!
am facing a problem in my purchase order print program. the problem is that when i am trying to see the print preview the following dump error is throughing, which am not able to understand.
the P.O total amount should be change into words( like one million then thousand thirty three kuwait dinars)
but the total amount is not converting into as mentioned, instead the dump is encountered.
please give me solution,
thnaks
*DUMP*
Runtime Errors         CONVT_NO_NUMBER
Exception                CX_SY_CONVERSION_NO_NUMBER
Date and Time          05.05.2008 19:04:43
Short text
Unable to interpret "1760,778.71 " as a number.
What happened?
Error in the ABAP Application Program
The current ABAP program "ZMM_SUBROUTINES" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
    administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_CONVERSION_NO_NUMBER', was not
     caught in
procedure "GET_AMT_IN_WORDS" "(FORM)", nor was it propagated by a RAISING
     clause.
Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program attempted to interpret the value "1760,778.71 " as a number, but
    since the value contravenes the rules for correct number formats,
    this was not possible.
How to correct the error
Whole numbers are represented in ABAP as a sequence of numbers, possibly
     with an algebraic sign.
    The following are the possibilities for the representation of floating
    point numbers:
[algebraic sign][mantissa]E[algebraic sign][exponent]
      [algebraic sign][whole number part].[fraction part]
    For example, -12E+34, +12E-34, 12E34, 12.34
    If the error occurred in your own ABAP program or in an SAP
    program you modified, try to remove the error.
If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
"CONVT_NO_NUMBER" "CX_SY_CONVERSION_NO_NUMBER"
    "ZMM_SUBROUTINES" or "ZMM_SUBROUTINES"
    "GET_AMT_IN_WORDS"
If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
    (Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
The exception must either be prevented, caught within proedure
    "GET_AMT_IN_WORDS" "(FORM)", or its possible occurrence must be declared in the
    RAISING clause of the procedure.
    To prevent the exception, note the following:
System environment
SAP-Release 700
Application server... "EHPAP1"
    Network address...... "10.100.150.103"
    Operating system..... "AIX"
    Release.............. "5.3"
    Hardware type........ "00C3B3F04C00"
    Character length.... 16 Bits
    Pointer length....... 64 Bits
    Work process number.. 1
    Shortdump setting.... "full"
Database server... "EHPDB"
    Database type..... "DB6"
    Database name..... "EHP"
    Database user ID.. "SAPEHP"
Char.set.... "C"
SAP kernel....... 700
    created (date)... "Mar 19 2007 20:40:49"
    create on........ "AIX 2 5 005DD9CD4C00"
    Database version. "DB6_81 "
Patch level. 102
Patch text.. " "
Database............. "DB6 08.02., DB6 09."
    SAP database version. 700
    Operating system..... "AIX 1 5, AIX 2 5, AIX 3 5"
Memory consumption
Roll.... 16192
EM...... 29328936
Heap.... 0
Page.... 1359872
MM Used. 19180992
MM Free. 1764848
User and Transaction
Client.............. 400
    User................ "FADISULAIMAN"
    Language key........ "E"
    Transaction......... "ME22N "
    Program............. "ZMM_SUBROUTINES"
    Screen.............. "SAPLMEGUI 0014"
    Screen line......... 22
Information on where terminated
    Termination occurred in the ABAP program "ZMM_SUBROUTINES" - in
     "GET_AMT_IN_WORDS".
The main program was "RM_MEPO_GUI ".
In the source code you have the termination point in line 398
    of the (Include) program "ZMM_SUBROUTINES".
    The termination is caused because exception "CX_SY_CONVERSION_NO_NUMBER"
     occurred in
procedure "GET_AMT_IN_WORDS" "(FORM)", but it was neither handled locally nor
     declared
in the RAISING clause of its signature.
The procedure is in program "ZMM_SUBROUTINES "; its source code begins in line
    358 of the (Include program "ZMM_SUBROUTINES ".
Source Code Extract
Line SourceCde
368   DATA: lt_spell LIKE spell.
369
370   READ TABLE in_tab WITH KEY 'CURR'.
371   IF sy-subrc = 0.
372     lf_curr = in_tab-value.
373   ENDIF.
374
375   READ TABLE in_tab WITH KEY 'NETWR'.
376   IF sy-subrc = 0.
377     lf_netpr_01 = in_tab-value.
378     REPLACE ',' IN lf_netpr_01 WITH ' '.
379     CONDENSE lf_netpr_01 NO-GAPS.
380
381     IF lf_curr = 'KWD'.
382       lf_netpr_kwd = lf_netpr_01.
383
384       CALL FUNCTION 'SPELL_AMOUNT'
385         EXPORTING
386           amount    = lf_netpr_kwd
387           currency = lf_curr
388           filler    = ''
389           language = sy-langu
390         IMPORTING
391           in_words = lt_spell
392         EXCEPTIONS
393           not_found = 1
394           too_large = 2
395           OTHERS    = 3.
396
397     ELSE.
>>>>>       lf_netpr = lf_netpr_01.
399       CALL FUNCTION 'SPELL_AMOUNT'
400         EXPORTING
401           amount    = lf_netpr
402           currency = lf_curr
403           filler    = ''
404           language = sy-langu
405         IMPORTING
406           in_words = lt_spell
407         EXCEPTIONS
408           not_found = 1
409           too_large = 2
410           OTHERS    = 3.
411     ENDIF.
412     IF sy-subrc <> 0.
413 *          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
414 *          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
415
416     ELSE.
417
Contents of system fields
Name     Val.
SY-SUBRC 0
SY-INDEX 17
SY-TABIX 1
SY-DBCNT 18
SY-FDPOS 1
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY NORMAL
SY-UCOMM PREVOUTPUT
SY-TITLE Held Imp. Pur. O r - ESG 5000000021 Created by Fadi Sulaiman
SY-MSGTY A
SY-MSGID TD
SY-MSGNO 426
SY-MSGV1 NEXTPAGE
SY-MSGV2 ZMEDRUCK_PO
SY-MSGV3
SY-MSGV4
SY-MODNO 0
SY-DATUM 20080505
SY-UZEIT 190441
SY-XPROG SAPCNVE
SY-XFORM CONVERSION_EXIT

Hi Prasad,
Check the FM's
SPELL_AMOUNT --> for display in millions
HR_IN_CHG_INR_WRDS --> for display in lakhs and crores

Regarding purchase order Driver progrram

Hi..,
I am developing one smartform which is purchase order
"/smb40/mmpo_l "
and Driver programm is
"/smb40/fm06p"
i searched in TNAPR table but i didn't find driver program
I am using ECC6.0
can any one answer me how to download into "smb40" package
replay to [email protected]
waiting for geniues replay
Thanks in advance

Hi,
You cannot enable the Copy From button on the purchase order window. This is because there is no originating document for a purchase order (which is the first document in the chain on the purchasing side).
Perhaps if you explain your reasons for needing this functionality someone can come up with a suitable workaround.
Kind Regards,
Owen

Driver programs and print programs

please give the imp print programs and driver programs of these print programs?

Driver programs varies, you can use standard ones or customise it.
For Example, Some Driver programs related to FI, start with RF*
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Select documentation of desired driver program and you can see the corresponding form name to it and use of the program.
Reward points if useful.
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Purchase Order History Program - not working properly

Dear friends
i am developing purchase order history program in ALV,
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i.e (fields as below).
document no
PO date
line item
material number
material name
purchase org
plant
purchase group
orderd quantity
ordered amount
delivered quantity
delivered amount
to be delivered quantity
to be delivered amount
invoice quantity
invoice amount
to be invoiced quantity
to be invoiced amount
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press status tab
you can get some fields for verification..
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sometimes i am getting incorrect values in service purchase order specifically in delivered amount and to be delivered amount
why i am getting these incorrect values ??
only couple of POs generate these things.
i am getting these values from EKBE table and using proper filtration like movement type and etc...
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avirat.

Hi,
for getting proper Po History you need to select PO's details from EKKO table and
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to the FM CHANGEDOCUMENT_READ_POSITIONS and get proper details.
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Error While submitting Import Standard Purchase Order Concurrent Program

Hello All,
When I am trying to submit Import Standard Purchase Order Concurrent Program from front end, it gets submitted properly.
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To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 27810853
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
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When I looked in Parameters in both program(manually submitted and called from backend) I found a difference.
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Please anybody tell me solution for this. for setting this parameter.
(Also I have applied for patch 13001705 as per Metalink suggested).
Thanks in advance.
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Ravi Raj.
Edited by: Ravi Raj on Jan 23, 2013 10:50 PM

Please paste the code here.. there may be some parameter issue while submission.

Prevention of assignment of Purchase Order to External activity from ME21N

Hi,
I would like to know if it is possible to prevent account-assigning a purchase order or requisition to an external activity outside of PS, (CJ20N or CN22). The external activity will generate a purchase requisition when released from CJ20n or CN22.
If someone goes outside of PS in ME51N or ME21N, they can also create a purcahse requisition or P.O. and assign it to that same network activity.
Is there a way to prevent this from happening?

In MM Customizing go to Purchasing=> Account Assignment Categories
For Acc Assignment Assignment Category 'N' make the field 'Order' as display only.
with regards,
Ravi Shrivastav

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Dear QM Master,
I am using QA01 to create inspection lot but can any master tell me , How to Create inspection that assign to Purchase Order / Material Document ?
Appreciate.
Thank you.

Hello,
When you create an inspection lot manually, you cannot reference an original document (for example, a goods receipt document, an order, or a delivery note).
In QA01 you can create inspection lot manually for all inspection lot origins except the following:
10 - Delivery to customer with sales order
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12 - General delivery
13 - Repetitive manufacturing
14 - Plant maintenance
You can also refer this link
http://help.sap.com/saphelp_47x200/helpdata/en/2d/3519d8448c11d189420000e829fbbd/frameset.htm
Please check and revert.
Regards,
Priyanka

Re:User exit for number range assignment assignment to purchase order type

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Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivek

Hi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
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Click on Components
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Activate the Z - Project
Thanks & Regards
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Driver program and a print program

hi all,
wat is the basic difference between a driver program and a print program in scripts.
How do we do modification for FI scripts
Thanks & Regards,
Saroja.

hi Saroja,
Driver program or print program both r same... u can call either driver program or print progam.
Modifying the scripts depends upon your requirement,
basically if u have standard scripts better to copy it to zscript then make the chages like adding company logo or adding the company address or adding the terms and conditon what ever u asked to do then use the same print program write the extra logic in a subroutine in an executable program and call this routine in the script.
This is the method to modify the scripts with out modifying the print program because sometimes its not advisable to change the print program or
u can copy the print program to z program and u can add u r extra logic into it
~~Guduri

Assigning customised purchase order driver program and form ?

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