How can i make the order in PDF?

Dear experts,
Can any one help me with user exit or BADI to obtain the number spool the order (ME23N) when save the order. I need converted the order in PDF.
How can i make the order in PDF?.
Thanks in advence,
Regards,
Alejandro.

open the print program associated with output type and make changes to get pdf.
see these link for code
[smartform pdf|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/smartform%2boutput%2bto%2bpdf%2bformat]
[scriipt pdf|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/converting%2bscripts%2boutput%2binto%2bpdf%2bform]

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  • How can I make the execution of my script faster

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         END IF;     
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    COMMIT;
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    cl_small_qty := 0;
    -- MESSAGE('Please Wait The System Calculating The Transactions !!!');
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
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    LOOP
    cl_big_qty := R.CART_QTY ;
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    BEGIN
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    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
    exception
    when no_data_found then big_syb_qty_issue := 0;
    small_syb_qty_issue := 0;
    when others then MESSAGE(10,sqlerrm);
    END ;
    -- Goods Received Data From Supplier 1
    BEGIN
    SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
    INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
    FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
    exception
    when no_data_found then big_syb_qty_rec := 0;
    small_syb_qty_rec := 0;
    when others then message(10,sqlerrm);
    END ;
    -- Adjustement Data 1
    BEGIN
    SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
    exception
    when no_data_found then big_syb_qty_ADJ := 0;
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    when others then message(10,sqlerrm);
    END ;
    -- Goods Received Data From Stores 1
    BEGIN
    SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
    INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
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    when no_data_found then
    big_syb_qty_rec_iner := 0;
    small_syb_qty_rec_iner := 0;
    when others then message(10,sqlerrm);
    END ;
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    cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
    big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
    cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
    -- srw.message(2000,'cl_small_qty'||cl_small_qty);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
    small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
    -- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
    INSERT INTO STOCK_AT_DATE_REP2
    VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
    :DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
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    cl_small_qty := 0;
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    COMMIT;
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    LOOP
    -- Transerfer Data 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_issue,small_issue
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    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
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    when others then message(10,sqlerrm);
    END ;
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_INTER,SM_INTER
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
    exception
    when no_data_found then
    BI_INTER := 0;
    SM_INTER := 0;
    when others then message(10,sqlerrm);
    END ;
    BEGIN
         BIG_QTY_OPEN := 0;
    SMALL_QTY_OPEN := 0;
    BEGIN
    SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
    INTO
    BIG_QTY_OPEN,SMALL_QTY_OPEN
    FROM STOCK_AT_DATE_REP2
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    END;
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
    big_adj := -1 * NVL(big_adj,0);
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
    SMALL_adj := -1 * NVL(SMALL_adj,0);
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
    END;
    BEGIN
    UPDATE STOCK_AT_DATE_REP2
    SET BIG_SUP_REC = BI_SUPP_REC,
    SMALL_SUP_REC = SM_SUPP_REC,
    BIG_ISSUE_TRAN = big_issue,
    SMALL_ISSUE_TRAN = SMALL_issue,
    BIG_ADJUST = big_adj,
    SMALL_ADJUST = SMALL_adj,
    BIG_INTER_REC = BI_INTER,
    SMALL_INTER_REC = SM_INTER,
    S_BIG_QTY_OPEN = BIG_QTY_OPEN,
    S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    exception
    when no_data_found then
    NULL;
    when others then
    message(10,sqlerrm);
    END;
    END LOOP;
    COMMIT;
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
    SYNCHRONIZE;
    -- SHOW_MESSAGE('The Data Have Been Calculated !!!');
    END;
    declare
         pl_id ParamList;
    APPLICATION_ID VARCHAR2(20):='PRD';
              COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
    BEGIN
    pl_id := Get_Parameter_List('tmpdata');
    IF NOT Id_Null(pl_id) THEN
    Destroy_Parameter_List( pl_id );
    END IF;
    pl_id := Create_Parameter_List('tmpdata');
    Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
    Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
    Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
    Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
    Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
    IF :REPORT_TYPE = 1 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
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    ELSIF :REPORT_TYPE = 2 THEN
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    Waiting for your valuable answer
    Best Regards
    Jamil Alshaibani

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    coding 2
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              foreground = newColor;
         // repaint DrawPanel
    public void draw (){
              if(showStatus == true)
              repaint();

    Hello,
    does setSelectedIndex(int anIndex)
    do what you need?
    See Java Doc for JComboBox.

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