Material return slip standard form name

Hi guru's,
        Any one tell me the standard MATERIAL RETURN SLIP smart form name or sap script?
With Regards,
satheesh

Hello,
check in smarforms tcode/sMB40* f4  Or TNAPR table....
Thank u,'
santhosh

Similar Messages

  • Standard form name for QM01 and QM02 ?

    Hi,
    Can someone tell me the standard form form name (print program) for transaction QM01 ?
    How do I find standard form name for any transaction ?
    Prompt replies will be awarded.
    Tushar.

    QM_NOTIF_OVERVW1

  • Material Return Slip for maintenance order

    Hi All,
    During goods issue for a maintenance order, we can take print out of material list (for planned items) and produce the same to stores personnel for issuance of material.
    Is there any similar slip available in system so that a print out can be taken for items to be returned to stores for a maintenance order?
    Thanks in advance and with Best Regards.
    HAPPY NEW YEAR IN ADVANCE !!!
    JK

    The material issue slip will be printed at different locations after releasing the mtc
    set the printer at OID1 .check thro OOCU work flow we can go , but i have not yet worked this scanario.
    According to this work flow after reservation by ur order release  it will print the materials issue at stores end.
    Some industries having the authorisation signature from dept superiors at the time u may go take print out at location to get the sign manually.
    std print form with sap some modifications or abap report will be created for this
    Sry iam not able to give full soln
    We may expect from others
    thenna

  • Standard Print program / Form name for transaction F-58

    Hi,
        Can anybody tell me what is the standard printprogram / standard form name for the "Account Payable" for transaction "F-58".
    It's quite urgent. Points will be rewarded.
    Br,
    Laxmi

    Hi
    <b>Form name:
    F110_PRENUM_CHEK
    program name:
    RFFOUS_C</b>
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Reg Material Return Note

    Dear Gurus,
                       here in our client place they want to prepare material return slip (materials returned from production to stores)  as a form. kindly tell me where to assign output type and how to preview the slip before printing. Thank you

    Hi
    Check this out or refer the forum. I took it from the forum only
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 2 stands for return delivery print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WA01,WA02,WA03,WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately

  • How to Copy Standard form in Smartforms?

    Hi Experts,
    can anyone tell how to copy a standard form in Smartforms.
    Thanks in advance

    Hi Abdul,
    We have to copy them to '800'. (this is your own company define client no)
    All Standard Scripts and their respective print programs are listed in table 'TNAPR'.
    Ex: FORM MEDRUCK has the Driver Program SAPFM06P.
    NOTE: Never make any changes to the Standard Driver Programs
    STEP 1.
    Goto Transaction Code <SE71> and 
    select from Menu UTILITIES ->Copy from Client.
    Enter the Standard Form Name, It source Client 000 and the target Form Name that you want it to be saved as on your client.
    Say you are naming it as zmedruck1.
    Click on EXECUTE.
    STEP 2.
    Converting form to English.
    Open zmedruck1 in <SE71> With language DE.
    Then goto  UTILITIES -> Convert Original Language from DE to EN.
    Then you can modify the layout for example, chaging the logo, or changing the headers, or adding any new code to do some calculation etc.,
    SAVE THE CHANGES AND ACTIVATE.
    Then select from the menu  FORM -> CHECK -> TEXT.
    SELECT your driver program name from the list adn click on COPY.
    If you don't see the program name in the list then click on 
    'APPEND PRINT PROGRAM' and add your program name and then select it from the list and click on COPY.
    STEP 3: Assigning our form to the standard print program.
    Start Tr.Code <NACE>.
    In our present case since we are working on 'Purchase order' we have to select EF and click on the button Output Types.
    Then on Right hand side, scroll down and select  NEU - New P O Printout. 
    (This may change for different programs).
    Then Double click on  Processing Routines on Left hand side.
    Change from Display -> Change Mode. 
    Give your form name (zmedruck1) for printoutput and SAVE.
    STEP 4:
    Start Tr.Code <ME22N> since you are working on Purchase order and click on print Preview to make sure your layout etc., changes are OK. If not again you have to make the changes accordingly.
    If every thing looks ok then you can print your form.
    Regards,
    Sathish:)

  • Bill of Lading & Letter of Credit form names

    Hi Everyone,
               Can you give the SAP standard form names for Bill of Lading and Letter of Credit?
    Regards,
    Sugopa

    If you are looking for field names .
    Bill Of Lading - Data element BOLNR ( For ex LIKP-BOLNR )
    Letter of Credit - Data Element GM_LETTER_OF_CREDIT
    ( For ex GMGR-LETTER_OF_CREDIT ).
    Sapscript for Bill of Lading -
    SD_SHIPMENT_CMR

  • STANDARD FORM IN PROGRAMME SAPMF05A

    Hi ,
    Pls tell me the <b>standard form name which usually is used in SAPMF05A programme in the transaction FB70.</b>I am facing problem to generate the spool request in the
    programme SAPMF05A.
    Points will be rewarded.
    Regards
    Prabhudutta
    Message was edited by:
            Prabhudutta Behera

    Hi ,
    Pls tell me the <b>standard form name which usually is used in SAPMF05A programme in the transaction FB70.</b>I am facing problem to generate the spool request in the
    programme SAPMF05A.
    Points will be rewarded.
    Regards
    Prabhudutta
    Message was edited by:
            Prabhudutta Behera

  • 11i Customer - Standard Form : display the bill_to adresses first

    Dear all,
    I'm using Oracle eBS standard Customer -> Standard form
    I would like a mean to display bill_to address first in this form because we have some big customers with many addresses ...
    Procedure:
    Choose AR - Admin responsibility
    Menu : Customers -> Standard (Form Name : ARXCUDCI)
    Query a customer by its number or any other criteria -> use the "Find" button
    A list of places are displayed in the window named "Match Results (Organization) ..."
    -> In this window I would like to have the bill_to address first (even the principal one if possible)
    I'm able to set up Forms Perso code but not to modify the standard screen
    Any help is welcome,
    Thanx,
    Xavier

    sorry I did not get you,
    I am doing it using forms personalization, but my lead is asking me to do using profile options, are there any?
    Do you have any idea how to disable a push button using forms personalization?
    For some resp, I have to take out the privilege to create new customer.
    Thanks,
    Midhun

  • Regarding form name

    hi experts,
                   i m working on print program of form-16 in hr,i want to know the form name of this print program,what sud i do to get the  standard form name of this program ...i have to do some modifications....
    plz help me

    check program HINCF160 for form 16.
    search for open_form in that program , theere u will come toknow which Form it is using ? or check in Pe51 for CEDT.
    Regards
    Prabhu

  • How to get the form name which is used in standard tcode like me23n in sap

    how to get the form name which is used in standard tcode like me23n in sap
    Moderator message: four out of four threads locked, please read and understand the following before posting further:
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
    Edited by: Thomas Zloch on Nov 18, 2011 1:32 PM

    how to get the form name which is used in standard tcode like me23n in sap
    Moderator message: four out of four threads locked, please read and understand the following before posting further:
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
    Edited by: Thomas Zloch on Nov 18, 2011 1:32 PM

  • Count and Names of the Standard Forms used in financial Module

    Hi gurus,
    Kindly help us to list the form names and count for each financial module (*Excluding Setup Forms*)
    Also please suggest how to count the number of OAF pages for each financial Module.
    Any Query to find this?
    This is needed for estimatation purpose.
    Thanks,
    Vidhu

    1) i want to know what kind of forms do you use from SD point of view.?
       SD point of view :
       1. Quotation layout
       2. order confirmation
       3.delivery
       4. Packing list
       5. Invoice
       6 Invoice List
       7 Bill of lading(Shippment)
    2) are they Modified forms or standard forms?
       Always we used modify when it requires,99% we don't use SAP Standard form since layout design not good,we design properly
    3) can you provide the list of forms that sd people use and how are they modified
        You can get everthing in NACE Transaction.
    GOTO NACE Transaction -> select V1 Application -> click on output type -> select output type BA00(Order confirmation) -> click on processing routine.
    here you will be able to see form name and programs.
    same thing you can select V2,V3 .
    Thanks
    Seshu

  • For MSDS(Material safety data sheet) whch standard forms ?

    For MSDS(Material safety data sheet) whch standard forms(smart forms,script)
    I should use.Kindly guinde on this.

    have u seeen SPRO for the same ?
    Regards
    Prabhu

  • How to find the SAP Standard form given the variant name.

    I am working on forms, How to find the standard form given
    print program name or the variant name .
    for eg:
    given
    print program is RKFORD10
    varinat is SAP06
    The SAP standard Form is F140_ACC_STAT_01.
    I need to find the standard form given the variant as SAP13.

    In SPRO,
    SAP Customizing Imp guide->Financial Accounting->Fin Account Global Settings->Correspondence
    Under this-
    'Assign Programs for Correspondence Types'(Tcode OB78) &
    'Define Form names for correspondence print'
    should be useful to you
    Message was edited by: Sravanthi

  • Standard Travel Exp Booking Form Name

    Hi Experts,
    Could you let me know the name of the standard form available in the SAP system for the expense booking in PR05?
    Please also let me know the standard form is a Smart Form or something else?
    Like for PDF form Name is : PTRV_EXPENSE_FORM
    Regards,

    Hi CSY,
    Thanks for your reply, please let me know whether
    1.     u201CList outputu201D is a program? through which all these details are coming in a particular format when we view by pressing the u201CSimulateu201D button in PR05 if yes then
    2.     Can it be possible to make the changes by making a copy of the original program & make it a u201CZu201D program? & after changes
    3.     Whether it is possible to attach with the standard PR05? And not to a u201CZPR05u201D So that we can view the u201CZ list outputu201D (modified program of list output) in the same manner as we are viewing the original u201CList outputu201D
    4.     If yes, please let me know in detail.
    Regards,

Maybe you are looking for