GR PRINTOUT

Hi Experts,
We have developed two smartform programs for Goods Receipt of Purchase Order and Stock Transport Order. The movement type remains same for both these transactions i.e 101.
We've already Created two Output Types namely ZWE01, ZWE02 and assigned two smartforms.
During GR, system has to pick up corresponding Output Types based on PO Document types namely NB and STO automatically
How to map this scenario in SAP and what configurations are required for this.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hello,
you must define access sequence table with BSART (Purchasing Document Type) field.
This new field should be filled with user-exit.
      FORM USEREXIT_KOMPBME_FILL                                    *
      This userexit can be used to move additional fields into the  *
      communication table which is used for application ME (item)   *
in program RVCOMFZ2.
Andrzej

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