Me21n printout
i want to take printout of purchase order created via me21n in a smartform .
please suggest how should i proceed .
any piece of code or link will be highly appreciated .
regards
navjot
You have to design your smartform and then attach it to ME21N via NACE tcode.
There you have to look for the OUTPUT TYPE associated with ME21N and replace the Medurack script with smartform.
For existing SMARTFORM for PO and info about it check this link -
Smartform of PO....
Regards,
Amit
Similar Messages
-
ME21N User Exit to automatically display the print preview
Hi All
Does anyone know of way to invoke the Purchase Order Print Preview Option <u>automatically</u> once the user selects the save button as part of the ME21N transaction ?
This is required so that the end user must perform a visual check on the PO just before the purchase order is saved.
We are already the standard print preview button working in ME21N.
Thanks
DonnachaHi Donnacha!
Pravat pinned out the main problem: when you want to display something before saving, then it's anything else but not the printout of the PO. The printout goes for the saved values - but you require a display before saving. So you have to develop a complete own display (which can be done of course).
Regards,
Christian -
LOGO is printing in REVERSE while PRINTOUT
Hi ABAPER'S.......
The below process is in SAPSCRIPTS.I copied MEDRUCK to ZMEDRUCK.
I am getting a small disorder while taking the print out ...
In <b>ME22N</b> i'm getting the LOGO in correct fashion..But the problem is that while taking the printout i'm getting every thing in correct order except the LOGO..
The LOGO is printing in REVERSE ORDER.
Can any one suggest me abt this .
Every one will be awarded points who respond.Points r sure.
Thanks in Advance.
Regards,
Sudheer.Hi
If it is showing correctly in the print preview of ME21N and printing the logo wrongly in the printout
then check the Printer settings
try to heck the same printout in another printer and see
Reward points for useful Answers
Regards
Anji -
Login Language vs Vendor Comm. Lang ME21N
Hi,
A user logs in with EN language, and the vendor V1 has DE as communication language.
Material "M1" has descriptions in both languages.
When user places PO in ME21n against V1 and for article M1, description is shown in DE in ME21n.
Is there any user exit or way to have EN description, but keep DE as the language for printout/fax form?
Thanks!When user places PO in ME21n against V1 and for article M1, description is shown in DE in ME21n.
This is caused DE Language maintained in Vendor master.If you change to EN in vendor mater ,PO line item pick material master english language.
Is there any user exit or way to have EN description, but keep DE as the language for printout/fax form?
For printing DE language in PO smart form ,take ABAPer help to print material description in DE language.(Put some country specific controle in Program to get print material description in DE language). -
hi expert ,
i am abaper , there is problem in P.O in me23n
i want to find out from where Subtotal 3 from pricing procedure for condition (EKPO-KZWI3) value come in me21n screen.
because i am calculating Tax in my Smartforms if this vallue is initial then printout show ( zero ) value and if this value contain something then it show tax .
Point is assured
this is EKPO-KZWI3 which is Subtotal 3 come in ekpo table .
Point is assuredHi
You can check this in procedure by using t code M/08. -
While taking po printout one more page blank page is priniting....
hi all,
while taking po printout one more page blank page is priniting.... how to remove that unnecessary page, please guide me,
Regards,
Balakrishna R.Vhi
plz consult ur abaper for this what settings he have done
nwo if ur using std settings then check them as follows
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type, Purch. Organization, Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
*4. Message Determination Schemas*
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it.
and try the print in ME9F
regards
KI -
Error while saving a vairant in purchase order- ME21n
Hai friends,
While creating/saving a variant in create purchase order transaction(me21n) it is showing the error as " Not all radio buttons from radio button group FUNC were hidden". Can any one help me to fix this problem.
Thanks
HariHi,
Could you please implement the following sap-notes and restest
this issue.
923131 If you start a report w/ variant, radio buttons not hidden
962712 DB291 for saving a variant: Radio button group func
994798 Error DB 291 when saving variants
Thanks
Best regards
Erika -
Suppress an error message while creating a return PO ( ZRO type) (ME21n)
Hello All,
I have to write a code in order to suppress the below message while creating a return purchase order (of type ZRO) , transaction ME21n after entering the purchase organization, purchase group, the vendor & the material no :-
"You have no authorization to create without reference to another document".
For users with the below values of parameter ID & parameter value :-
parameter ID = EFB & parameter value = 02 in transaction 'SU3' , under "parameters" tab, this message is getting triggered.
My requirement is to suppress this message.
Please suggest an exit name or a BADI name wherein I can implement the code for this requirement.
Regards,
Rachana.You can remove parameter ID EFB
and for Order type other then ZRO you can put check of doc. reference. -
Amount not getting populated in me21n
hi,
amount is not getting populated for the condition type in the conditions tab of me21n.Hi
Have you maintained Info record with conditons? Please write in detail.
regards
Srinivas -
Material field not getting displayed on Material Data tab in ME51n or ME21N
Material Field was missing in ME51n/ME21n.
I went into SPRO ->PReq-> Define Screen Layout at Document Level and checked Optional for Material field. Now it's showing up on the ITEM overview section of the Preq.
But its still missing on Material Data tab in ME51n or ME21N but I can see the Material field on the Item Overiew section of the Req/PO Screen.
Where exactly do I make the settings for the item level in SPRO?We use the Enjoy screens and document types for ME51N/ME21N pretty much out of the box. We do not have the material master number on any of the detailed item tabs either. I do not think you can show it in the details unless you activate the customer specific fields tab.
Regards -
No form feed after short printout
We use a Linux RedHat program to print customer invoices and receipts. Receipts have only about ten lines of printout. Most of our printers (HP and Dell) eject the printout automatically. So the receipt is programmed correctly to feed. Two printers (a LJ 4200 and a LJ 2420) do not feed that particular receipt. You have to press the green button to have it feed the page. What could be changed? Both 'guilty' printers have 66 lines to page set up in PCL; manual feed is 'off; print PS errors is off. have played with append CR after LF. No change. What else could be done?
Thank you in advance for your suggestions.Hi,
If the problem still persists, I think you have to raise an OSS Message.
Regards,
<i><b>Raja Sekhar</b></i> -
How to add additional tab or fields in ME21n
Hi all.
I included some fields in EKKO table.
I want to add these fields in ME21n, ME22n, ME23n Header screens.
How to add?
I can't find screen exit and user exit.
Plz, let me know how to do in detail.
Regards,
nam
Message was edited by:
Kil Nam KimHi
It is very much possible. Please discuss with your development team with the exact requirements. They should be able to do it with screen exits.
Reward if this helps. -
Fields missing in the printouts
Hello everyone
I have a crystal report application in VB.NET 2005, which gets the values of a field from the database and supports printing of the report in the following formats
1. pdf
2. directly to a printer - printout
When i export the report using reportdocument to pdf , all the fields are getting printed : Normal - As expected
But when i print the report directly using PrintToPrinter method,i am not able to print some of the fields. i.e some of the entries are missing in that report printout
Can someone guess and guide me what could be the problem ???
Are there any limitations / preconfigurations that needs to be doen before using the PrintToPrinter method
Regards
SrivatsaHi Srivatsa,
Since you are facing the issue while printing the report from VB.NET 2005, the best forum to post this question would be: -
Business Objects SDK Application Development Forums.
However, can you please let us know if the fields which are missing in the print out, what is their data type and what is the printer type (prefrably the printer name and model number).
Please re-post the question on Business Objects SDK Application Development Forums with the requested information.
Regards,
Abhishek Jain. -
Material column is not displayed in ME21N in NEW ECC 6.0 - Urgent
Hi Gurus
I am working in Technical upgradation from 4.6 C to ECC 6.0
We got new system last week only, in the new system (6.0) in ME21N - the filed for entering material no is not coming.
Please suggest
Muthu kumarHi,
After upgradtion some of the screens will changed from older version to new version. This is not common for all clients. Some upgradtion will have like this impact.
The Material number is there on the ME21N transaction but may be in the different column check that correctly, but may not be on the same column as in 4.6 C but in different column may be middle or last.
Other wise check the configuration on the top right of Item overview there is button when you click that system will show the Table settings there check any new variants are created or not. If there modify that and save then activate.
rgds
Chidanand -
Want check box checked as default for a newly added subscreen in ME21N
Hi Guys,
I have added a subscreen in ME21N with one field with check box.
When I enter ME21N I should get that checkbox CHECKED automatically.
How to do this.
And one more thing is when manually putting checkmark,when I press enter that check mark is getting deselected.How to overcome this???
I have used screen exit
SAPLXM06
screen: 0101 for this subscreen.
Thanks in Advance.
Prasad.Hi,
the deselection problem could be caused of an incorrect name of that screen field name. You should check in screen painter if that check box field name is the same name as your data object (e.g. gv_checkbox) .
Unfortunately it is not possible to define default values within Screen Painter. You have to do this in PBO.
Regards
Mark-André
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