Changes to PO in PO printout

Hi Friends,
1.Any new form is to be prepared , so that only changes to PO are to be printed.(or any new output type to be defined for printing changes)
2.or the logic of PO print for changes to be incorporated in the same program
3.Whether new form to be created by tech.guys
4.Pl list the steps in carrying it out.
Regards
krishna

1 ) I think no need for an separate form
2) You have to make configuration in the output for accurate changes
3) The smart form will more than enough to handle the PO.
4) Ask your developer to design the smart form and assign it in MM-Purchasing -Messages and form lay out in PO.
Hope it will help you.

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<head>
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<title>BANKA\administrator on BANKA\BA01S02</title>

<style type="text/css">
body { background-color:#FFFFFF; border:1px solid #666666; color:#000000; font-size:68%; font-family:MS Shell Dlg; margin:0,0,10px,0; word-break:normal; word-wrap:break-word; }
table { font-size:100%; table-layout:fixed; width:100%; }
td,th { overflow:visible; text-align:left; vertical-align:top; white-space:normal; }
.title { background:#FFFFFF; border:none; color:#333333; display:block; height:24px; margin:0px,0px,-1px,0px; padding-top:4px; ; table-layout:fixed; width:100%; z-index:5; }
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.info, .info3, .info4, .disalign { line-height:1.6em; padding:0px,0px,0px,0px; margin:0px,0px,0px,0px; }
.disalign TD { padding-bottom:5px; padding-right:10px; }
.info TD { padding-right:10px; width:50%; }
.info3 TD { padding-right:10px; width:33%; }
.info4 TD, .info4 TH { padding-right:10px; width:25%; }
.info TH, .info3 TH, .info4 TH, .disalign TH { border-bottom:1px solid #CCCCCC; padding-right:10px; }
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.subtable TD, .subtable3 TD { padding-left:10px; padding-right:5px; padding-top:3px; padding-bottom:3px; line-height:1.1em; width:10%; }
.subtable TH, .subtable3 TH { border-bottom:1px solid #CCCCCC; font-weight:normal; padding-left:10px; line-height:1.6em; }
.subtable .footnote { border-top:1px solid #CCCCCC; }
.subtable3 .footnote, .subtable .footnote { border-top:1px solid #CCCCCC; }
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.explainlink:hover { color:#0000FF; text-decoration:underline; }
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.rsopheader { background-color:#A0BACB; border-bottom:1px solid black; color:#333333; font-family:MS Shell Dlg; font-size:130%; font-weight:bold; padding-bottom:5px; text-align:center; }
.rsopname { color:#333333; font-family:MS Shell Dlg; font-size:130%; font-weight:bold; padding-left:11px; }
.gponame{ color:#333333; font-family:MS Shell Dlg; font-size:130%; font-weight:bold; padding-left:11px; }
.gpotype{ color:#333333; font-family:MS Shell Dlg; font-size:100%; font-weight:bold; padding-left:11px; }
#uri { color:#333333; font-family:MS Shell Dlg; font-size:100%; padding-left:11px; }
#dtstamp{ color:#333333; font-family:MS Shell Dlg; font-size:100%; padding-left:11px; text-align:left; width:30%; }
#objshowhide { color:#000000; cursor:hand; font-family:MS Shell Dlg; font-size:100%; font-weight:bold; margin-right:0px; padding-right:10px; text-align:right; text-decoration:underline; z-index:2; word-wrap:normal; }
#gposummary { display:block; }
#gpoinformation { display:block; }
@media print {
#objshowhide{ display:none; }
body { color:#000000; border:1px solid #000000; }
.title { color:#000000; border:1px solid #000000; }
.he0_expanded { color:#000000; border:1px solid #000000; }
.he1h_expanded { color:#000000; border:1px solid #000000; }
.he1_expanded { color:#000000; border:1px solid #000000; }
.he1 { color:#000000; border:1px solid #000000; }
.he2 { color:#000000; background:#EEEEEE; border:1px solid #000000; }
.he3 { color:#000000; border:1px solid #000000; }
.he4 { color:#000000; border:1px solid #000000; }
.he4h { color:#000000; border:1px solid #000000; }
.he4i { color:#000000; border:1px solid #000000; }
.he5 { color:#000000; border:1px solid #000000; }
.he5h { color:#000000; border:1px solid #000000; }
.he5i { color:#000000; border:1px solid #000000; }
v\:* {behavior:url(#default#VML);}
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<script language="vbscript">

</script>

<script language="javascript">

</script>
</head>
<body>

<div style="display:none;">
<div id="explainText_windowTitle">Group Policy Management</div>
<div id="explainText_windowStyles">
body { font-size:68%;font-family:MS Shell Dlg; margin:0px,0px,0px,0px; border: 1px solid #666666; background:#F6F6F6; width:100%; word-break:normal; word-wrap:break-word; }
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.path { margin-left: 10px; margin-top: 10px; margin-bottom:5px;width:100%; }
.info { padding-left:10px;width:100%; }
table { font-size:100%; width:100%; border:1px solid #999999; }
th { border-bottom:1px solid #999999; text-align:left; padding-left:10px; height:24px; }
td { background:#FFFFFF; padding-left:10px; padding-bottom:10px; padding-top:10px; }
.btn { width:100%; text-align:right; margin-top:16px; }
.hdr { font-weight:bold; border:1px solid #999999; text-align:left; padding-top: 4px; padding-left:10px; height:24px; margin-bottom:-1px; width:100%; }
.bdy { width:100%; height:182px; display:block; overflow:scroll; z-index:2; background:#FFFFFF; padding-left:10px; padding-bottom:10px; padding-top:10px; border:1px solid #999999; }
button { width:6.9em; height:2.1em; font-size:100%; font-family:MS Shell Dlg; margin-right:15px; }
@media print {
.bdy { display:block; overflow:visible; }
button { display:none; }
.head { color:#000000; background:#FFFFFF; border:1px solid #000000; }
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<div id="explainText_settingPathLabel">Setting Path:</div>
<div id="explainText_explainTextLabel">Explanation</div>
<div id="explainText_printButton">
<button name="Print" onClick="window.print()" accesskey="P"><u>P</u>rint</button>
</div>
<div id="explainText_closeButton">
<button name="Close" onClick="window.close()" accesskey="C"><u>C</u>lose</button>
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<div id="explainText_noExplainTextAvailable">No explanation is available for this setting.</div>
<div id="explainText_supportedLabel">Supported On:</div>
<div id="explainText_noSupportedTextAvailable">Not available</div>
</div><table class="title" cellpadding="0" cellspacing="0">
<tr><td colspan="2" class="rsopheader">Group Policy Results</td></tr>
<tr><td colspan="2" class="rsopname">BANKA\administrator on BANKA\BA01S02</td></tr>
<tr><td id="dtstamp">Data collected on: 4/7/2015 8:00:28 PM</td><td><div id="objshowhide" tabindex="0"></div></td></tr>
</table>
<div class="rsopsummary">
<div class="he0_expanded"><span class="sectionTitle" tabindex="0">Summary</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he1_expanded"><span class="sectionTitle" tabindex="0">Computer Configuration Summary</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he2"><span class="sectionTitle" tabindex="0">General</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info" cellpadding="0" cellspacing="0">
<tr><td>Computer name</td><td>BANKA\BA01S02</td></tr>
<tr><td>Domain</td><td>banka.com</td></tr>
<tr><td>Site</td><td>Default-First-Site-Name</td></tr>
<tr><td>Last time Group Policy was processed</td><td>4/7/2015 7:59:30 PM</td></tr>
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<div class="he2"><span class="sectionTitle" tabindex="0">Group Policy Objects</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he3"><span class="sectionTitle" tabindex="0">Applied GPOs</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Name</th><th scope="col">Link Location</th><th scope="col">Revision</th></tr>
<tr><td>Default Domain Policy</td><td>banka.com</td><td>AD (3), Sysvol (3)</td></tr>
</table>
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<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Name</th><th scope="col">Link Location</th><th scope="col">Reason Denied</th></tr>
<tr><td>Local Group Policy</td><td>Local</td><td>Empty</td></tr>
</table>
</div></div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">Security Group Membership when Group Policy was applied</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i">BUILTIN\Administrators<br/>Everyone<br/>BUILTIN\Users<br/>NT AUTHORITY\NETWORK<br/>NT AUTHORITY\Authenticated Users<br/>NT AUTHORITY\This Organization<br/>BANKA\BA01S02$<br/>BANKA\Domain Computers<br/>Mandatory Label\System Mandatory Level</div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">WMI Filters</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Name</th><th scope="col">Value</th><th scope="col">Reference GPO(s)</th></tr>
<tr><td colspan="3">None</td></tr></table>
</div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">Component Status <v:group class="vmlimage" style="width:15px;height:15px;vertical-align:middle" coordsize="100,100" alt="Error">
<v:oval class="vmlimage" style='width:100;height:100;z-index:0' fillcolor="red" strokecolor="red">
</v:oval>
<v:line class="vmlimage" style="z-index:1" from="25,25" to="75,75" strokecolor="white" strokeweight="3px">
</v:line>
<v:line class="vmlimage" style="z-index:2" from="75,25" to="25,75" strokecolor="white" strokeweight="3px">
</v:line>
</v:group></span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Component Name</th><th scope="col">Status</th><th scope="col">Last Process Time</th></tr>
<tr><td>Group Policy Infrastructure</td><td>Failed</td><td>4/7/2015 7:59:31 PM</td></tr>
<tr><td colspan="3"><table class="subtable_frame" cellpadding="0" cellspacing="0">
<tr><td colspan="2">Group Policy Infrastructure failed due to the error listed below.<br/><br/>The system cannot find the path specified.
<br/><br/>Note: Due to the GP Core failure, none of the other Group Policy components processed their policy. Consequently, status information for the other components is not available.<br/><br/>Additional information may have been logged. Review the Policy Events tab in the console or the application event log for events between 4/7/2015 7:59:30 PM and 4/7/2015 7:59:31 PM.</td></tr></table></td></tr><tr><td>Registry</td><td>(N/A)</td><td>4/6/2015 1:06:17 PM</td></tr>
<tr><td>Security</td><td>(N/A)</td><td>4/6/2015 1:06:19 PM</td></tr>
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</div></div>
</div>
<div class="filler"></div>
<div class="he1_expanded"><span class="sectionTitle" tabindex="0">User Configuration Summary</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he2"><span class="sectionTitle" tabindex="0">General</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info" cellpadding="0" cellspacing="0">
<tr><td>User name</td><td>BANKA\administrator</td></tr>
<tr><td>Domain</td><td>banka.com</td></tr>
<tr><td>Last time Group Policy was processed</td><td>4/7/2015 7:59:30 PM</td></tr>
</table>
</div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">Group Policy Objects</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he3"><span class="sectionTitle" tabindex="0">Applied GPOs</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Name</th><th scope="col">Link Location</th><th scope="col">Revision</th></tr>
<tr><td>Default Domain Policy</td><td>banka.com</td><td>AD (1), Sysvol (1)</td></tr>
</table>
</div></div><div class="he3"><span class="sectionTitle" tabindex="0">Denied GPOs</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Name</th><th scope="col">Link Location</th><th scope="col">Reason Denied</th></tr>
<tr><td>Local Group Policy</td><td>Local</td><td>Empty</td></tr>
</table>
</div></div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">Security Group Membership when Group Policy was applied</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i">BANKA\Domain Users<br/>Everyone<br/>BUILTIN\Users<br/>BUILTIN\Administrators<br/>NT AUTHORITY\INTERACTIVE<br/>CONSOLE LOGON<br/>NT AUTHORITY\Authenticated Users<br/>NT AUTHORITY\This Organization<br/>LOCAL<br/>BANKA\Domain Admins<br/>BANKA\Group Policy Creator Owners<br/>BANKA\Enterprise Admins<br/>BANKA\Schema Admins<br/>BANKA\Denied RODC Password Replication Group<br/>Mandatory Label\High Mandatory Level</div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">WMI Filters</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Name</th><th scope="col">Value</th><th scope="col">Reference GPO(s)</th></tr>
<tr><td colspan="3">None</td></tr></table>
</div></div>
<div class="he2"><span class="sectionTitle" tabindex="0">Component Status <v:group class="vmlimage" style="width:15px;height:15px;vertical-align:middle" coordsize="100,100" alt="Error">
<v:oval class="vmlimage" style='width:100;height:100;z-index:0' fillcolor="red" strokecolor="red">
</v:oval>
<v:line class="vmlimage" style="z-index:1" from="25,25" to="75,75" strokecolor="white" strokeweight="3px">
</v:line>
<v:line class="vmlimage" style="z-index:2" from="75,25" to="25,75" strokecolor="white" strokeweight="3px">
</v:line>
</v:group></span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Component Name</th><th scope="col">Status</th><th scope="col">Last Process Time</th></tr>
<tr><td>Group Policy Infrastructure</td><td>Failed</td><td>4/7/2015 7:59:31 PM</td></tr>
<tr><td colspan="3"><table class="subtable_frame" cellpadding="0" cellspacing="0">
<tr><td colspan="2">Group Policy Infrastructure failed due to the error listed below.<br/><br/>The system cannot find the path specified.
<br/><br/>Note: Due to the GP Core failure, none of the other Group Policy components processed their policy. Consequently, status information for the other components is not available.<br/><br/>Additional information may have been logged. Review the Policy Events tab in the console or the application event log for events between 4/7/2015 7:59:30 PM and 4/7/2015 7:59:31 PM.</td></tr></table></td></tr></table>
</div></div>
</div></div>
<div class="filler"></div>
</div>
<div class="rsopsettings">
<div class="he0_expanded"><span class="sectionTitle" tabindex="0">Computer Configuration</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he1h_expanded"><span class="sectionTitle" tabindex="0">Policies</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he1_expanded"><span class="sectionTitle" tabindex="0">Windows Settings</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he2"><span class="sectionTitle" tabindex="0">Security Settings</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he3"><span class="sectionTitle" tabindex="0">Account Policies/Password Policy</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Policy</th><th scope="col">Setting</th><th scope="col">Winning GPO</th></tr>
<tr><td>Enforce password history</td><td>24 passwords remembered</td><td>Default Domain Policy</td></tr>
<tr><td>Maximum password age</td><td>42 days</td><td>Default Domain Policy</td></tr>
<tr><td>Minimum password age</td><td>1 days</td><td>Default Domain Policy</td></tr>
<tr><td>Minimum password length</td><td>7 characters</td><td>Default Domain Policy</td></tr>
<tr><td>Password must meet complexity requirements</td><td>Enabled</td><td>Default Domain Policy</td></tr>
<tr><td>Store passwords using reversible encryption</td><td>Disabled</td><td>Default Domain Policy</td></tr>
</table>
</div></div><div class="he3"><span class="sectionTitle" tabindex="0">Account Policies/Account Lockout Policy</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Policy</th><th scope="col">Setting</th><th scope="col">Winning GPO</th></tr>
<tr><td>Account lockout threshold</td><td>0 invalid logon attempts</td><td>Default Domain Policy</td></tr>
</table>
</div></div><div class="he3"><span class="sectionTitle" tabindex="0">Local Policies/Security Options</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4h"><span class="sectionTitle" tabindex="0">Network Security</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Policy</th><th scope="col">Setting</th><th scope="col">Winning GPO</th></tr>
<tr><td>Network security: Force logoff when logon hours expire</td><td>Disabled</td><td>Default Domain Policy</td></tr>
</table>
</div></div></div><div class="he3"><span class="sectionTitle" tabindex="0">Public Key Policies/Certificate Services Client - Auto-Enrollment Settings</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Policy</th><th scope="col">Setting</th><th scope="col">Winning GPO</th></tr>
<tr><td>Automatic certificate management</td><td>Enabled</td><td>[Default setting]</td></tr>
<tr><td colspan="3"><table class="subtable3" cellpadding="0" cellspacing="0">
<tr><th scope="col">Option</th><th scope="col">Setting</th></tr>
<tr><td scope="row">Enroll new certificates, renew expired certificates, process pending certificate requests and remove revoked certificates</td><td>Disabled</td></tr>
<tr><td scope="row">Update and manage certificates that use certificate templates from Active Directory</td><td>Disabled</td></tr>
</table></td></tr></table>
</div></div><div class="he3"><span class="sectionTitle" tabindex="0">Public Key Policies/Encrypting File System</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4h"><span class="sectionTitle" tabindex="0">Certificates</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i"><table class="info3" cellpadding="0" cellspacing="0"><tr><th scope="col">Issued To</th><th scope="col">Issued By</th><th scope="col">Expiration Date</th><th scope="col">Intended Purposes</th><th scope="col">Winning GPO</th></tr>
<tr><td>Administrator</td><td>Administrator</td><td>3/24/2018 12:34:28 PM</td><td>File Recovery</td><td>Default Domain Policy</td></tr>
</table>
<br/>For additional information about individual settings, launch Group Policy Object Editor.</div></div></div><div class="he3"><span class="sectionTitle" tabindex="0">Public Key Policies/Trusted Root Certification Authorities</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4h"><span class="sectionTitle" tabindex="0">Properties</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i">
<table class="info" cellpadding="0" cellspacing="0">
<tr><td scope="row"><b>Winning GPO</b></td><td>[Default setting]</td></tr>
</table>
</div><div class="he4i">
<table class="subtable" cellpadding="0" cellspacing="0">
<tr><th scope="col">Policy</th><th scope="col">Setting</th></tr>
<tr><td>Allow users to select new root certification authorities (CAs) to trust</td><td>Enabled</td></tr>
<tr><td>Client computers can trust the following certificate stores</td><td>Third-Party Root Certification Authorities and Enterprise Root Certification Authorities</td></tr>
<tr><td>To perform certificate-based authentication of users and computers, CAs must meet the following criteria</td><td>Registered in Active Directory only</td></tr>
</table>
</div></div></div></div></div></div></div>
<div class="filler"></div>
<div class="he0_expanded"><span class="sectionTitle" tabindex="0">User Configuration</span><a class="expando" href="#"></a></div>
<div class="container"><div class="he4i">No settings defined.</div></div>
</div>
</body></html>

> The processing of Group Policy failed. Windows attempted to read the file \\bank
> a.com\SysVol\banka.com\Policies\{7E60CAFC-6077-4FBB-B30A-F5FEAF4A38F1}\gpt.ini f
> rom a domain controller and was not successful.
Repair Sysvol Replication - it is broken.
NTFRS:
https://support.microsoft.com/en-us/kb/315457
DFSR:
https://support.microsoft.com/en-us/kb/2218556
Greetings/Grüße,
Martin
Mal ein
gutes Buch über GPOs lesen?
Good or bad GPOs? - my blog…
And if IT bothers me -
coke bottle design refreshment (-:

Postcript driver issue with Laserjet Pro MFP435nw

Product Name : Laserjet Pro MFP435nw
OS : Win7
Universal Postscript driver not support in corel Draw for Screen change option for different lpi printout, as hp says it has postscript Emulation 3 support, but it fail with Coreldraw application.

Hi Yusufkagzi,
I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial product. You can do this at http://h30499.www3.hp.com/hpeb/
Hope this helps, have a good one!
Please click “Accept as Solution ” if you feel my post resolved your issue, as it will help others find the solution faster
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
**MissTeriLynn**
I work on behalf of HP

How to print black and white from my i-phone

officejet 7500a - printing from i-phone -I want to print doc.s in black or grayscale. I now get only color prints. how do I chane this.?

@gordon15
The only way to change the color of the printouts from your iPhone is through HP's free mobile app "HP ePrint Home&Biz". This is available in the App Store.
Simply download and install the app, choose a file to print from within the app, then press the icon at the bottom right of the screen that is a wrench and printer. This should then give you the option to choose the color output. Make your selection, press "Done", then press "Print."
If you are not seeing this option, you may need to setup ePrint for the printer and then register the app. This registration will also give you more functionality with the app.
If I have solved your issue, please feel free to provide kudos and make sure you mark this thread as solution provided!
Although I work for HP, my posts and replies are my own opinion and not those of HP.

How to create black and white pdfs from autocad drawing

I am trying to create a pdf from autocad drawing with searchable text. Using the default acad pdf driver, it will create searchable text for only TT fonts with width set to 1.0. We use the monochrome plot settings so pdfs are all black, even if drawing was in color.
Using 'create pdf' from Acrobat Pro, Acrobat pro will create a pdf from the autocad drawing easily with all text searchable, shape fonts, TT fonts, no matter what the width. Fantastic. However, there is no option that I can see to create the pdf in just black and white. It creates the pdf in drawings original colors. How do I create a black and white pdf using acrobat pro? Thanks.

@gordon15
The only way to change the color of the printouts from your iPhone is through HP's free mobile app "HP ePrint Home&Biz". This is available in the App Store.
Simply download and install the app, choose a file to print from within the app, then press the icon at the bottom right of the screen that is a wrench and printer. This should then give you the option to choose the color output. Make your selection, press "Done", then press "Print."
If you are not seeing this option, you may need to setup ePrint for the printer and then register the app. This registration will also give you more functionality with the app.
If I have solved your issue, please feel free to provide kudos and make sure you mark this thread as solution provided!
Although I work for HP, my posts and replies are my own opinion and not those of HP.

Problem printing files to Adobe PDF printer using VBA

I have an Excel project. Part of the code prints the active sheet range as a PDF file. Later code then sends the PDF file as an e-mail attachment. The Code was originally written using the free application PDFCreator and works as intended. However the client wants to use the Acrobat "Adobe PDF" printer instead.
Each PDF must have a name as specified in the code and must be sent to a specified folder, again as specified in the code.
The Adobe PDF printer insists on 1) using the path specified in the printer preferences and 2) naming it as the workbook name + .pdf.
I have checked the Distiller API reference and it tells me that if a key is set, the output path and name can be controlled. However, setting the key as described does not work. The PDF printer ignores it and creates another key named as the output file with a REG_SZ value that is numeric and increments each time print is invoked.
Attached is a screen shot of the registry entries.
What am I doing wrong?

I have.
However, I think I have solved this.
First, I am using Win 7 64 bit, so the application is not excel but c:\windows\splwow64.exe. I've modified my code so that both XP 32 and Win7 64 are catered for.
Second, the print command I used in VBA was
ActiveSheet.Printout ActivePrinter:= "Adobe PDF"
It looks like that starts a different Adobe DF printer to the one that would look at the registry. If I change the code to
ActiveSheet.Printout
and set Adobe PDF as the default printer in control panel, the whole thing works as planned.
All I need to do now is to set the printer to Adobe PDF within the code so the user doesn't have to do this in Control Panel. Obviously, my approach above didn't work, so what is the way to do this?
Here's the sub routine as it stands at the moment:
Public Sub PrintUsingAcrobat()
    Dim strOutFile As String
    Dim PDFPath As String
    Dim FileName As String
    Dim XPApplic As String
    Dim X64Applic As String
    XPApplic = Application.Path & "\excel.exe"
    X64Applic = "C:\Windows\splwow64.exe"
    Const HKEY_LOCAL_MACHINE As Long = &H80000002
    Const HKEY_CURRENT_USER As Long = &H80000001
    Dim lRC
    Dim sPath
    Dim objRegistry
    PDFPath = outpath ' outpath is a global variable set elsewhere
    strOutFile = Range("Suppliername") & ".pdf"
    FileName = PDFPath & strOutFile
    Set objRegistry = GetObject("winmgmts://./root/default:StdRegProv")
    sPath = "SOFTWARE\Adobe\Acrobat Distiller\PrinterJobControl"
    lRC = objRegistry.SetStringValue(HKEY_CURRENT_USER, sPath, XPApplic, FileName)
    lRC = objRegistry.SetStringValue(HKEY_CURRENT_USER, sPath, X64Applic, FileName)
    ActiveSheet.PrintOut
    DoEvents
End Sub

Postscript Printer and PDF

hi,
We have a kyocera printer and want to use ADS. The ADS works fine. FP_TEST_00 shows no error.
It seems to be alright when i preview the PDF. But the printout shows only code.
It´s like this:
%!PS-Adobe
save
% simple drawing functions
/edge {/y2 exch def /x2 exch def /y1 exch def /x1 exch def .......
...........etc.
I found this entry at the SAP library
https://help.sap.com/saphelp_nw04/helpdata/en/bb/db03b04a3011d189490000e8323c4f/frameset.htm
So i tried to configure the printer as a postscript device as follows:
- I changed the Print Type in XDC to postscript (ps_plain).
- In SPAD i changed the printer driver at the devicetypes to "PostScript printer driver".
- I activated "Postscript-Formatting" for G_RAW (which is used by the device type).
But nothing was changed on the printout. It just prints out raw Postscript code (or something like that).
Has anyone an idea what to change to get a working printout? there is no error Message or Dump. SP01 says everything is alright. ADS is also working fine.
T. Nagel
Edited by: Tobias Nagel on Feb 13, 2009 10:53 AM

Hi Nagel,
I am facing the same issue printing PDF from Spool. I was asked to use PostScript printer. we have the device type set as postscript but I dont think it is printing. its prining only postscript charaters..
any idea?
Thanks,
Ram

Accounts payable table relationship.

hi ,
         i want how the for bseg-belnr is related to material no matnr
please if possible give me the details how fi and mm arerealted .

hi,
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts
then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
      "            GBB
      "            WRX
      "            PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received     "       MIGO
3) Invoice verification "      MIRO
given below r tables related to mm:
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
SAP MM Tips by : Bahadur
Following are the list of Important MM tables. Please check if its useful.
Inventory Management:
Table
Description
Material
MSEG
Material document / transaction details
Document/Movements
MKPF
Material document header information
Material Stock Balances
MARD
Material stock
MBEW
Material stock with valuation
Sales Order Stock
MSKA
Stock balance with associated sales
order data
Stock Transport
EKUB
Index for Stock Transport Orders for
MDUB
Material
Reading View of Stock Transport Ord. for
Release Ord.
Special Stocks
MKOL
Consignment, material provided to
vendor, etc.
Material Master Data:
Table
Description
Materials
MARA
General Data, material type, group,
configurable & batch ind.
MAKT
Short Texts, descriptions
MARM
Conversion Factors
MVKE
Sales Org, distribution channel
MLAN
Sales data, tax indicator, tax
MARC
classification
MBEW
Plant Planning Data
MLGN
Valuation Data
MLGT
Warehouse Management Inventory Data
MVER
Warehouse Management Storage Type
MAPR
Data
MARD
Consumption Data
MCHA
Pointer for Forecast Data
MCHB
Storage location data with stock
balances
Batches
Batch Stocks
All The Tables In SAP MM Purchasing
Please find all tables in MM-PUR (Purchasing) :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB   - Index for Stock Transport Requisitions for Materi
EINA    - Purchasing Info Record: General Data
EINE     - Purchasing Info Record: Purchasing Organization D
EIPA     - Order Price History: Info Record
EKAB   - Release Documentation
EKAN   - Vendor Address: Purchasing Document
EKBE    - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ    - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH    - Scheduling Agreement Release Documentation
EKEK    - Header Data for Scheduling Agreement Releases
EKES     - Vendor Confirmations
EKET     - Scheduling Agreement Schedule Lines
EKETH   - Scheduling Agreement Schedules: History Tables
EKKI      - Purchasing Condition Index
EKKN    - Account Assignment in Purchasing Document
EKKO    - Purchasing Document Header
EKPA     - Partner Roles in Purchasing
EKPB     - "Material Provided" Item in Purchasing Document
EKPO    - Purchasing Document Item
EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS    - ERS Procedure: Goods (Merchandise) Movements to b
EKUB    - Index for Stock Transport Orders for Material
EORD    - Purchasing Source List
EQUK    - Quota File: Header
EQUP     - Quota File: Item
T024      - Purchasing Groups
T024E    - Purchasing Organizations
T024W   - Valid Purchasing Organizations for Plant
T024Z    - Purchasing Organizations
T027A    - Shipping Instructions, Purchasing
T027B    - Texts: Shipping Instructions
T027C    - Codes for Compliance with Shipping Instructions
T027D    - Compliance with Shipping Instructions: Texts
T069       - Certificate Categories
T069Q    - Control Data for Source Determination and Checkin
T069T     - Certificate Categories: Text Description
T160       - SAP Transaction Control, Purchasing
T160B     - SAP Transaction Control, List Displays, Purchasin
T160C    - SAP Transaction Control for List Displays in CALL
T160D    - Function Authorizations: Purchase Order
T160E     - Function Authorizations: Purchasing: Descriptions
T160I      - Control of Intrastat Reports
T160J     - Text Table for Intrastat Reports
T160L    - Scope of Purchasing Lists
T160M   - Message Control: Purchasing (System Messages)
T160O   - Description of Scope of List
T160P    - Entities Table Routines
T160Q   - Scope of List: Buyer's Negotiation Sheet: Routine
T160R   - Routines for Buyer's Negotiation Sheet
T160S   - Selection Parameters for Purchasing Lists
T160T   - Description of Selection Parameters
T160V   - Default Values for Purchasing
T160W - Description for Default Values for Purchasing Ope
T160X   - Scope of List: Buyer's Negotiation Sheet
T160Y   - Scope of List: Buyer's Negotiation Sheet: Descrip
T161      - Purchasing Document Types
T161A   - Linkage of Requisition Doc. Type to Purchasing Do
T161B   - Default Business Transaction Type for Import
T161E   - Release Codes
T161F   - Release Point Assignment for Purchase Requisition
T161G   - Release Prerequisite, Purchase Requisition
T161H   - Fields for Release Procedure, Purchase Requisitio
T161I    - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N -   Message Determination Schemas: Assignment
T161P   - Check of Document Type, Document Category, Item C
T161R   - REORG Control, Purchasing
T161S   - Release Indicator, Purchase Requisition
T161T   - Texts for Purchasing Document Types
T161U -   Texts for Release Indicator
T161V -   Shipping-Specific Data for Stock Tfr. for Purch.
T161W -   Order Types for Stock Transfer
T161Z   -   Additional Checks for Outline Agreements on Reorg
T162     -   Field Selection, Purchasing Document
T162K -   Field Selection, Account Assignment Fields, Purch
T162T   -   Description of Field Selection Reference Key
T162X   -   Description of Field Groups from T162/T162K
T162Y   -   Groups: Field Selection
T163      -   Item Categories in Purchasing Document
T163A    - Check Item Category/Account Assignment Category
T163B    - Purchase Order History Categories
T163C   -   Texts for Purchase Order History Categories
T163D   -   Assignment Internal/External Confirmation Categor
T163E   -   Confirmation Categories
T163F    - Confirmation Categories: Descriptions
T163G   - Confirmation Control
T163I     - Texts for Account Assignment Categories
T163K   - Account Assignment Categories in Purchasing Docum
T163KS - Assignment of Tax Indicator to Account Assignment
T163L    - Confirmation Control Keys
T163M   - Confirmation Control Keys: Description
T163P    -   Release Creation Profile
T163S    - Description for Release Creation Profile
T163X   - "Zombie" T163X
T163Y   - Texts for Item Categories
T165K   - Copying Options: Header Texts
T165P    - Copying Options: Item texts
T166A    - Supplement Text in Purchasing Document Printouts
T166C    - Print-Relevant Purchasing Document Changes
T166K    - Header Texts in Purchasing Document Printouts
T166P     - Item Texts in Purchasing Document Printouts
T166T     -   Change Texts in Purchasing Document Printouts
T166U    -   Headings in Purchasing Document Printout
T167       -   Number Range Management for Purchasing Master Dat
T167T     -   Transaction Description
T168       -   Screen Control, Purchasing
T168F     -   Function Codes, Purchasing
T168T     - Screen Titles
T16FB    - Release Indicators: Purchasing Document
T16FC    - Release Codes
T16FD    - Description of Release Codes
T16FE     - Descriptions of Release Indicators: Purchasing Do
T16FG    -   Release Groups
T16FH    -   Descriptions of Release Groups
T16FK    -   Release Statuses
T16FS     -   Release Strategies
reward POINTS if hlpful.

Tables name required

dear Friends
Please let me know in which tables the following Datas are stored
1. PO
2. PR
3. GR
4. Invoice
5. FBL1N
Sakthi.K

Hi, here are all the tables U asked for - even more:
MM-PUR (Purchasing)
EBAN           Purchase Requisition
EBKN           Purchase Requisition Account Assignment
EBUB           Index for Stock Transport Requisitions for Materi
EINA           Purchasing Info Record: General Data
EINE           Purchasing Info Record: Purchasing Organization D
EIPA           Order Price History: Info Record
EKAB           Release Documentation
EKAN           Vendor Address: Purchasing Document
EKBE           History per Purchasing Document
EKBEH          Removed PO History Records
EKBZ           History per Purchasing Document: Delivery Costs
EKBZH          History per Purchasing Document: Delivery Costs
EKEH           Scheduling Agreement Release Documentation
EKEK           Header Data for Scheduling Agreement Releases
EKES           Vendor Confirmations
EKET           Scheduling Agreement Schedule Lines
EKETH          Scheduling Agreement Schedules: History Tables
EKKI           Purchasing Condition Index
EKKN           Account Assignment in Purchasing Document
EKKO           Purchasing Document Header
EKPA           Partner Roles in Purchasing
EKPB           "Material Provided" Item in Purchasing Document
EKPO           Purchasing Document Item
EKPV           Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS           ERS Procedure: Goods (Merchandise) Movements to b
EKUB           Index for Stock Transport Orders for Material
EORD           Purchasing Source List
EQUK           Quota File: Header
EQUP           Quota File: Item
T024           Purchasing Groups
T024E          Purchasing Organizations
T024W          Valid Purchasing Organizations for Plant
T024Z          Purchasing Organizations
T027A          Shipping Instructions, Purchasing
T027B          Texts: Shipping Instructions
T027C          Codes for Compliance with Shipping Instructions
T027D          Compliance with Shipping Instructions: Texts
T069           Certificate Categories
T069Q          Control Data for Source Determination and Checkin
T069T          Certificate Categories: Text Description
T160           SAP Transaction Control, Purchasing
T160B          SAP Transaction Control, List Displays, Purchasin
T160C          SAP Transaction Control for List Displays in CALL
T160D          Function Authorizations: Purchase Order
T160E          Function Authorizations: Purchasing: Descriptions
T160I          Control of Intrastat Reports
T160J          Text Table for Intrastat Reports
T160L          Scope of Purchasing Lists
T160M          Message Control: Purchasing (System Messages)
T160O          Description of Scope of List
T160P          Entities Table Routines
T160Q          Scope of List: Buyer's Negotiation Sheet: Routine
T160R          Routines for Buyer's Negotiation Sheet
T160S          Selection Parameters for Purchasing Lists
T160T          Description of Selection Parameters
T160V          Default Values for Purchasing
T160W          Description for Default Values for Purchasing Ope
T160X          Scope of List: Buyer's Negotiation Sheet
T160Y          Scope of List: Buyer's Negotiation Sheet: Descrip
T161           Purchasing Document Types
T161A          Linkage of Requisition Doc. Type to Purchasing Do
T161B          Default Business Transaction Type for Import
T161E          Release Codes
T161F          Release Point Assignment for Purchase Requisition
T161G          Release Prerequisite, Purchase Requisition
T161H          Fields for Release Procedure, Purchase Requisitio
T161I          Determination of Release Strategy
T161M          Fine-Tuned Control: Message Types
T161N          Message Determination Schemas: Assignment
T161P          Check of Document Type, Document Category, Item C
T161R          REORG Control, Purchasing
T161S          Release Indicator, Purchase Requisition
T161T          Texts for Purchasing Document Types
T161U          Texts for Release Indicator
T161V          Shipping-Specific Data for Stock Tfr. for Purch.
T161W          Order Types for Stock Transfer
T161Z          Additional Checks for Outline Agreements on Reorg
T162           Field Selection, Purchasing Document
T162K          Field Selection, Account Assignment Fields, Purch
T162T          Description of Field Selection Reference Key
T162X          Description of Field Groups from T162/T162K
T162Y          Groups: Field Selection
T163           Item Categories in Purchasing Document
T163A          Check Item Category/Account Assignment Category
T163B          Purchase Order History Categories
T163C          Texts for Purchase Order History Categories
T163D          Assignment Internal/External Confirmation Categor
T163E          Confirmation Categories
T163F          Confirmation Categories: Descriptions
T163G          Confirmation Control
T163I          Texts for Account Assignment Categories
T163K          Account Assignment Categories in Purchasing Docum
T163KS         Assignment of Tax Indicator to Account Assignment
T163L          Confirmation Control Keys
T163M          Confirmation Control Keys: Description
T163P          Release Creation Profile
T163S          Description for Release Creation Profile
T163X          "Zombie" T163X
T163Y          Texts for Item Categories
T165K          Copying Options: Header Texts
T165P          Copying Options: Item texts
T166A          Supplement Text in Purchasing Document Printouts
T166C          Print-Relevant Purchasing Document Changes
T166K          Header Texts in Purchasing Document Printouts
T166P          Item Texts in Purchasing Document Printouts
T166T          Change Texts in Purchasing Document Printouts
T166U          Headings in Purchasing Document Printout
T167           Number Range Management for Purchasing Master Dat
T167T          Transaction Description
T168           Screen Control, Purchasing
T168F          Function Codes, Purchasing
T168T          Screen Titles
T16FB          Release Indicators: Purchasing Document
T16FC          Release Codes
T16FD          Description of Release Codes
T16FE          Descriptions of Release Indicators: Purchasing Do
T16FG          Release Groups
T16FH          Descriptions of Release Groups
T16FK          Release Statuses
T16FS          Release Strategies
MM-IM (Inventory Mmgt):
CHVW            Table CHVW for Batch Where-Used List
CHVW_IDX        Batch Where-Used Index Table for Selection of Da
IKPF            Header: Physical Inventory Document
ISEG            Physical Inventory Document Items
MARI            Short document: material movement
MIGO_INIT       Control Table for Operation in Transaction MIGO
MKPF            Header: Material Document
MKPF_ARIDX      Index table for single doc. access to archive MM
MMIM_PRED       MM-IM Temporary Data
MMIM_PREDOC_ORG Parked Material Documents, Organizational Data
MMIM_REP_PRINT Print Settings, Reporting MM-IM
MSEG            Document Segment: Material
RESB            Reservation/dependent requirements
RKPF            Document Header: Reservation
MM-MR (Incoming Invoices)
BSIM Secondary Index, Documents for Material
K003 Sales Tax, Germany
RKWA Consignment Withdrawals
T066 Screen Selection, Invoice Verification
T066K Window Coordinates, Invoice Verification/Valuation
T169 SAP Transaction Control, Invoice Verification/Valuation
T169A Posting String for Invoice Verification
T169B Notifiable PO Supplement Types
T169D Invoice Verification: Amount Check
T169E Tolerance Limit Keys
T169F Transaction-Dependent Defaults: Invoice Verification
T169G Tolerance Limits, Invoice Verification
T169K Default Values, Account Maintenance
T169O Account Assignment Block: Fields To Be Excluded from IV
T169P Parameters, Invoice Verification
T169R MR Document Reorganization - Document Validity Period
T169S Tolerance Limit Keys
T169T Text Table for Tolerance Limits
T169V Default Values, Invoice Verification
T169W Posting Strings (Values) for SAPMM08R
T169X Transaction Texts: Invoice Verification
MM-MRM
RBCO         Document Item, Incoming Invoice, Account Assignment
RBDIFFKO     Invoice Verification - Conditions
RBDIFFME     Batch Invoice Verification - Quantity Differences
RBDRSEG      Batch IV: Invoice Document Items
RBKP         Document Header: Invoice Receipt
RBKPB        Invoice Document Header (Batch Invoice Verification
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RBSELBEST    Invoice Receipt, Purchasing Documents Selection
RBSELERFB    Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR    Invoice Receipt, Bills of Lading Selection
RBSELLBLN    Invoice Receipt, Bills of Lading Selection
RBSELLIFS    Invoice Receipt, Delivery Notes Selection
RBSELWERK    Invoice Receipt, Plants Selection
RBTX         Taxes: Incoming Invoice
RBVD         Invoice Document - Aggregation Data
RBVDMAT      Invoice Verification - Aggregation Data, Material
RBVS         Invoice Verification: Split Invoice Amount
RBWS         Withholding Tax Data, Incoming Invoice
RBWT         Withholding Tax Data, Incoming Invoice
RSEG         Document Item: Incoming Invoice
T003R        Number Ranges RE_BELEG (Logistics Invoice Verificat
T003S        Document Types for Storing Documents (Log. IV)
How to get these? - Call SE16 and Press <F4> and seelect in the Pop-Up
"SAP Applications" and then browse through "MM" . . .
Hope this helps - plse reward if helpful.

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