Cnfigaration of purchase invoice (form)

Question

hi,
In my requirement I have created a form  that  form gives the invoice details. that invoice is purchase invoice document. so I want to configure this purchas invoice form. how can I achieve it.
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Edited by: Thomas Zloch on Feb 28, 2012

Answer 1

Subrata,
it is possible to reuse the system forms by activating their menu id. for example, when you will make a seperate module, you will create an xml file where you will give some unique id for each menu.
on menu click event of each form, you will load the respective form. in case of sales order or invoice , you simply activate the resepective form's menu. like:
Private Sub sbo_Application_MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean) Handles sbo_Application.MenuEvent
        If pVal.MenuUID = "xxx" And pVal.BeforeAction = False Then
            sbo_Application.Menus.Item("2050").Activate()
        End If
    End Sub
'2050' is sales order form's menu id.
and 'xxx' is the menu id that you have specified in your xml through which you are making user defined menu.
HTH,
Binita Joshi