ME23N PO Print Preview

Hi
In me23n screen we hv a print preview button. When we select the button we can able to see the print preview.
In that preint preview screen we hv a print icon. Here it is in active mode. So the end users are able to take print from selecting the icon without release of PO.
How to stop this or how to de activate the print icon. Is this the way to do this??
Pls confirm..
Vijay

Hi
Check your release strategy, before final release, PO will not be printed. If still problem is there check with your developer whether he activated print from print preview (date element TDNOPRINT) in print program.
Thanks

Similar Messages

ME23n and Print Preview

HI experts,
I am actually abaper but also look into some MM issues.
I am really sorry if i have posted in a wrong forum.
Well i can view the PO print preview in ME22N but if print preview in ME23N it is giving a message
'No message found'.
Recently the MM functional consultant have configured a new PO type.
So i have done the changes to the smartforms but i m sure that will not give effet to the me23n.
ME23n is working fine for all other PO type but it is not only working for the new PO type.
Please guide me.
Thank you very much.
regards,
s.saravannan

HI,
For the automatic determination of message type we have to maintain in the T code MN04-automatic determination of the message type.
SO in this tcode for the Smart form you have developed ,they should have been a link done to a message type in NACE T.code.
so take that output message type and go to MN04 and maintain for the new PO document type,so that it automatically trigger the same.
For Time beign.only for that PO if you want to get ,then just in the ME22N,Click on the Button Messages
there in add the ourput message type ,Partner function(VN) and the Out put type (print,email ..) and the other option..whether you want it immediately after saving (4) or transaction based then it should be (3)
so the above options,you would get the print preview.
regards
Anjanna.

Purchase order Print preview Problem in ME23N

Hi all,
We are trying to see print preview of purchase order in ME23N, but, when we press print preview button another window named "SAPLPD" is poping up. The pop-up window looks like command propmt window and contains lines like
"(11:25:54 AM) Icon DLL loaded.
(11:25:54 AM)
(11:25:54 AM) Network Communication via SAP-NiLib
(11:25:54 AM) Hostname: L04WSChe0300
(11:25:54 AM) IP Address: 10.87.7.11
(11:25:54 AM)
(11:25:54 AM) SAPLPD Version 6.28 for Windows/NT (OPT) is listening
(11:25:54 AM) OS-Info: version = 5.1, build = 0/2600, text = Service Pack 2
(11:25:54 AM) Copyright © 1992-2001 SAP AG
(11:25:54 AM)
(11:26:04 AM)
(11:26:04 AM) Receive job for printer __DEFAULT (Berkeley LPD protocol / RFC1179)
(11:26:04 AM) send_status called
(11:26:05 AM) send_status called
(11:26:05 AM) send_status called
(11:26:07 AM) send_status called
(11:26:07 AM) send_status called
(11:26:07 AM) Job 000jgjJp.DEV for user DEV2 queued.
(11:26:07 AM) Start printing job 000jgjJp.DEV on printer MICROSOFT OFFICE DOCUMENT IMAGE WRITER
(11:26:13 AM) Error: Unable to start print job, Windows rc = -2, Error = Overlapped I/O operation is in progress.
(11:26:13 AM) Error: BG: saplpd_open_dc failed, msg = 808 SAPLPD:Windows Problem, siehe SAPLPD Protokoll
How can I fix this problem and see print preview of purchase order in ME23N.
Please help me!
Thanks,
Rajan

hi,
DATA: w_compop    TYPE ssfcompop.
w_compop-tdimmed   = ' '.     "Print Immediately control parameter should be empty..
Then only print preview pop-up will come..
then call your smartform like this..
CALL FUNCTION fnam
    EXPORTING
      control_parameters = w_ctrlop
      output_options     = w_compop
          TABLES
      it_vbdkr           = it_tvbdkr[]
      it_vbdpr           = tvbdpr[]
      it_zglentitycode   = it_zglentitycode[].
regards
vijay

Purchase order print preview - Short Dump - in ME23N

Dear Experts,
I am doing PO layout in PDF format . When i see print preview in me23n transaction its displaying as PDF format.
when i close the output selection popup screen its giving short dump, saying that ' A RAISE statement in the
program "CL_HANDLE_MANAGER_MM==========CP" raised the exception condition "FAILURE". Pls let me know if
anybody come across this issue.
Thanks & Regards
Ramesh Manoharan.

Hi,
Dump is a result of common work area 'cleanup' procedure inside BAPI_PO_GETDETAIL1 (module cleans memory area which transaction ME2xN expects to be filled).
Luckily you are able to turn off this code section by adding some MM tool method call just before calling FM BAPI...
you need only one code line - worked perfectly in my case:
cl_mmpur_bapi_po=>put_repid( im_repid = sy-repid ).
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING..............
Regards,
Rafał Szczerba

ME23n , Does not shows the values correctly in print preview

Hi,
When viewing a PO using ME23n , it does not shows the values correctly in the print preview.
For example;
This is the vendor & its address. (check attached image img1.jpg)
ZERANDIB BUSINESS APPLIANCES
Number-122/A
PO BOX 41,112,REID AVENUE
COLOMBO-04
When displaying the print preview, it shows only some parts of the above address
Shows only; (check attached image img2.jpg)
ZERANDIB BUSINESS APPLIANCES
PO BOX 41,112,REID AVENUE
These values are getting from a table called LFA1. I have checked that table & in that table all the values exists correctly.
I have noted issue is with, having only a single word. (If address or name having only a single word, that is without spaces, it will not going to show in the print preview) -
In the above example, it is not showing Number-122/A and COLOMBO-04 (Its a single word. No spaces there)
If its like --> Number - 122/A & COLOMBO - 04 , then it will display in the print preview correctly (where there are spaces after - mark)
check img3.jpg
If its having more than one word, then it will display correctly in the print preview. As below;
ZERANDIB BUSINESS APPLIANCES
Number - 122/A
PO BOX 41,112,REID AVENUE
COLOMBO - 04
If its 2 or more words, it shows correctly.
If its 1 word, then its not showing!
Why it is happening like that? Any ideas how to resolve this issue?
regards.
zerandib

It turns out that this problem went away after the program crashed. Everything seems to be working well now.

Me23n Print preview display problem for specific o/p type

Hello gurus,
A small problem..
I have modified the Smartform for a specific o/p type in PO and the moved to PRD
when seeing the Print preview in me23n the Smartform is not being displayed in PRD....
all other setting in ->messages, further data in me22n are same as for other o/p types..
The poblem is only for this o/p type POs all other o/p types the print-preview is displaying the form..
suggestions required...
thnks in advance

sorry dev...
hi srikar
i think there is a missing of cluster table ..
check the t-code se09
go to the customizing release request .
there is a ur updated nace release request number.
expand that request number .
see there is an another request number.
again expand it.
check whether there is a view cluster maintenance data or not?
if it is present.
expand it there u see the cluster table.
else.
u mistaked in nace transport.
regards
surender
Edited by: surender on Feb 5, 2009 12:18 PM

Print preview in ME21N/ME22N/ME23N

Hi!
In transactions ME21N/ME22N/ME23N we can see PO print preview after we click Print preview button.
Is it possible to deactivate upper toolbar in this preview??
Or deactivate: Go to -> 'View list' in this toolbar?

Thanks for your answers.
Now, I have another question:
How can I transport transaction variant assigning??
On developer system I created transaction variant, variant group and assigned users to it.
It works perfectly.
Transaction variant and variant group I assigned to Workbench request and transported it to Test System 1 (TE1)
Assigning user to variant group I assigned to Customizing transport and transported to Test System 1 (TE1).
However it doesn't work correctly on TE1.
I have to go again into SHD0 on TE1 and assign users to variant group. Then it works.
Now I have acces to TE1 to SHD0 but I will don't have it soon.
How can I transport transaction variant assigning??
How can I activate my variant globally? For all users??
I typed * in User field. Is it correctly??
regards,
Michal

Junk character in ME23N print preview

Hi
the bleow text is maintained in at item level in tab strip 'Texts' in ME23N for Purchase order.
PRIX : 77,00 u20AC
REMISE 18 % : 13,86
Test ajout euro u20AC u20AC
autre test u20AC
when click on print preview.text is displayed as shown below
PRIX : 77,00 #
REMISE 18 % : 13,86
Test ajout euro u20AC#
autre test u20AC
Please suggest me the solution.
Regards
Kiran

Hi,
is a placeholder for non printable signs such as horizontal tabs and many others.
Please check the hex content of the text in debug mode. There should be no spaces there.
Regards,
Klaus

Me22n/me23n Print preview reg

Hi,
In ECC6.0 ME22N/ME23N Print preview is not working.Is it working for anyone .

In the case of documents that have not yet been released, a message is generated which cannot, however, be outputted.
You can tell that a certain message cannot be outputted by the fact that the Blocked indicator is set in the Additional details for the message.

ME23N Print Preview problem

Hi,
When I click on button Print Preview in transaction ME23N it get a screen with an ABAP List in place of sapscript form preview.
Until the last week it was normal, someone know what happened? There´s someplace where I configure this?
Thank you all in advance.
Regards,
Charles Oliveira

Hi Ackroyd,
I already check SPRO. It seems normal.
Like I´ve said, until last week it was normal. Now it is previewing the ABAP list and not only to one user and one ambient.
Just like you said, looks that someone changed the settings. But I don´t know what specific setting.
If you know, please let me know.
Thank you.
Regards,
Charles Oliveira

How to activate "Send mail" from print preview in ME23N

In ME23N there is a "print preview"-button that shows a preview of the PO. In the preview-windows there is a Text-menu with a "Send mail"-command, but that command is not active. How can I activate this command so that it is possible to send the PO to an email-recepient?
I have configured the smtp-functionality (SCOT++) and sending PO's as email to suppliers in ME9F works fine by choosing "Send external". But still the Send mail-option is inactive in preview-mode. Any tips?
Regards,
Thor-Egil

please maintain output condition record (MN04) as "external send"
Also make sure that you have maintained the proper email ID in vendor master

How to trigger print preview like ME23N ?

Hello,
I got a requirement like in ME23N in the applicatin tool bar Print preview. I have to keep a button in my screen painter and when i click print preview automatically the script has to trigger.
For this i have got the data stored in the table and i have designed the script and its working fine. But my problem is how to call the script automatically when i click prinr preview. Wheather i have to call function 'Transaction' "Txcode" or can any give me the idea for this to achieve?
Thks

Hi Friend,
Use the function module:
OPEN_FORM for opening form
WRITE_FORM to pass data to script
CLOSE_FORM to close the script
at the time of opening the form pass the printer information.
It will give the print preview.
Regards
Krishnedu

Text in PO(text tab in header & item) is not shown in the Print Preview

Hi Guys,
            I face a problem in ME23N.Text maintained in Purchase Orders (text tab in header & item) is not shown in the Print Preview.
            Can you guys help.Do I need to write a subroutine pool for this.
            <<text removed by moderator>>
Regards,
Rajiv
Edited by: Matt on Nov 12, 2008 1:20 PM

Hi ,
Use bapi bapi_po_getdetail .
CALL FUNCTION 'BAPI_PO_GETDETAIL'
    EXPORTING
      purchaseorder   = is_ekko-ebeln
      item_texts      = c_x
      header_texts    = c_x
    TABLES
      po_header_texts = it_header_text
      po_item_texts   = it_item_text.
Regards
Neetesh

Error Message in Print preview of PO.

Hi guys.
i am trying print preview of purchase order from ME23N.
but i am getting errror message "system message 038 from SSFCOMPOSER does not exist" .
can u tell what is this error is?
how to solve this problem?
Thanks..

Hi,
I think there is an error in the Smartform assigned to this transaction or the address window is not filled in the smartform of that particular PO, it throws an error.
If there is a problem in smartform check it and do check the condition for address window, bcoz u try to print empty address window it will throw an error and check even the transaction NACE wether correct Smartform is assigned or not.
Regards,
Aravind

Problem while print preview purchase order for new document type

Dear Experts,
I have got the problem as below and need your helps.
I created a new purchasing document type and then created a new PO with this document type. PO was created successfully in the system. I added a message to print out PO with the followed parameters as NEU output type, 1.Print Out medium , VN partner function, dispatch time is 3 ( Send with application own transaction).
Then, I clicked Print Preview button on the ME23n screen, the error message bellowed was shown
"The combination of document type
and Purchasing organization is invalid.
please check the document and change it.
unable to print the form"
I really want to print the PO with new purchasing document type on the existed purchasing organization, Could you please help me identify the problem and solution for this issue?
Appreciate for your responses.
Thanks,
Tinh Vo Trung
Edited by: Tinh Vo Trung on Sep 23, 2011 7:43 AM

Dear All,
Many thanks for your responses.
Regarding to maintain the condition record in MN04, I already done for that but the problem was not resolved.
Could you please come with the other posible causes and solutions for this issue?
Dear Bijay Kumar Barik,
Please let me know why we check the new document type in Program, Routine and From of NEU output type?
p/s: I compared the version the program, FORM and routine of NEU output type and found that there is no the differences btw DEV server and QAs server. However, An PO created susscessfully in QAs server, but the error was happend in DEV server.
Could you please come with the other posible causes and solutions for this issue?
Thanks,
Tinh Vo Trung

ME23N PO Print Preview

Similar Messages

Maybe you are looking for