PO printing in a particular order

Hi ,
My user wants the surcharge ( fixed amount-manual entry)to be printed as last item after taxes.
how can we do that
Points assured
Thanks
MOHAN

Hi Mohan,
You will have to modify the PO Printing SCRIPT form it is normally MEDRUCK which is assiged to your prinitng program in message configuration in SPRO>MM>PURCHASING>MESSAGES
Please check and modify
BR
Diwakar
reward if useful

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Query to get the particular order in dyn admin.

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<print-item item-descriptor="order" id="<your order id>" />
hit enter.
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How to load data in a particular order ?

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I am trying to load data from an oracle view to a oracle table. Its working fine.
However the problem is, the load is not in a particular order. I mean the order
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Hi Surya
Thanks for the quick reply and its working as well.
But I am still unable to solve the problem I made the above changes for.
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Edited by: 908458 on Mar 1, 2012 7:30 AM

How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type

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02
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My requirement is that when Creating PO in ME21N for a particular Order Type (Purchasing). This check need to be removed.
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Status "Blocked for Purchase" of article XXXXXX does not allow external procurement.
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Hi ,
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Hi all,
I have a question about Print program of Production Order. I created a new Order in CO01. Then, in CO03, I call Print Program ( menu Functions >> Print). At the first time, it printed a so-called original version. Later, when i printed it again, it informed me that just was a copy. Now, that's ok.
I made some modification of Print Program by copying and changing the code (let's call it Z_PSFCOBJL) and SAPScript form. However, When I call Print function in CO03 for that Order, it didn't show any changes which I made. What's wrong? I checked in the code by debug mode, the variable that I transfered to the form was correct with its value.
I think that because SAP just make a print copy so that it will not reflect any changes that I made to the program, right? Is there any way to overcome this because I don't want to create new Orders just for testing every modification?
Thank you in advance.

Hi MURUGESAN THANGATHURAI ,
Yes, I did assign the new program and new form for this before printing. But I wanna know if there is any way that allows me to view those changes I made?
When I change the code in Print Program, print-out includes this update (although it still informs me that is a copy version). But when I make changes in the SAPScript form (for example, adding a variable for display), it will not update this?
What's problem?
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Hi
I need to find a way of suppressing some delivery notes from being printed.
Relating to orders for consignment fill up and consignment issue.
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Hi,
I can suggest you something, but do remember that I've never done such kind of thing till date.
>> Copy LF and create new delivery type
>> Assign this to your consignment doc. types
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>> Then assign output det. procedure at Item level {according to Item category}
>> Then check if will cater to your requirment or not.
Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
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How to Display the Headers in Particular order in Excel File

[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/user-interface-technology/wd%20java/wdjava%20archive/exporting%20context%20data%20into%20excel%20using%20the%20web%20dynpro%20binary%20cache.pdf]
Hi Friend,
By using this Link I have done download data in Excel File. Now it is working data is downloaded in to Excel File.
But here I am getting Some Problem.
In when download the data that Header Text will display in different order. I need what alien in table Header. That Header format will display in Excel also
For Exampls
In Table: PO Number, Po Line Item ,Vendaor Material, Materila Like this
When Download data in Excel First will Shows in Excel Vendor Materila, Confirm Ship Date, Po Number Like This I need to Display First PO Number
By Using This I will write this Code.
private void trimHeaderTexts(Map columnInfos) {
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I need to display Particular order.

Hi Vijay,
private void trimHeaderTexts(Map columnInfos)
is for removing the empty spaces between the words in a single header(s).
Now tell me the below Qs:
1. What you've implemented in the below method:
private Map getProductColumnInfos()
2. How many Attributes you've defined in your Node (ex: ProductsNode)
Your excel will display in the order that you've coded in the getProductColumnInfos() method, so first thing is to re-order to the order you want to display in the excel sheet. And you will see the output excel as you want.
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Thanks, MS.

How to print Checks in certain order than by Vendor Numbers?

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Thanks in advance for the assistance.
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Banking>Outgoing Payments>Checks for Payment . From that window you can access the print layout for checks and customise it to suit your requirements.
or,
If you are using SBO 2005, I would recommend going to Banking > Document Printing... See help details as pasted below.
Prerequisites
The following definitions are set:
· The required parameters in Administration > System Initialization > Print Preferences >Per Document tab >Checks for Payment option
· The print-related parameters for each house bank account in Administration > Setup >Banking >House Bank Accounts.
Procedure
1. Choose Banking >Document Printing.
The Document Printing Selection Criteria window appears.
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The Print Checks for Payment window appears.
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The Check Number Confirmation window appears.
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Only checks with successive numbers issued by the same account will be updated accordingly. For example, if you change the check number from 999 to 2000, check numbers 1000, 1001, 1002 and so on will be updated to 2001, 2002 and 2003.
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Result
The numbers assigned to confirmed checks are marked as used.
The Next Check No. field in the House Bank Accounts Setup window is updated.
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Checks with the Unconfirmed status are marked as printed, but the numbers assigned to them are not marked as used.
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This can be done by sorting on the leftmost column (with the numbers).
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Shuffling for that playlist has to be off.
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Print priview of Purchase Order

Hello Guru,
Why is that everytime we try to print priview a Purchase order via ME23N (print preview) and ME9F, price in Purchase Order output/print preview is not displayed? why must be the possible reason for this?
Thanks

hi,
This is because the form which is assigned to PO, may not be have the field defined for the price..
pls check with the ABAPer and make changes in the FORM
Hope it helps..
Regards
PRiyanka.P

Not able to see Print Preview of Purchase Order.

Dear All ,
                                                                   I m not able to see the Print preview of Purchase Order , as the P.O is well release , but as i m click on Print Preview , an info displays in task bar , -> " Error in OPEN_FORM for document 4501472103
Message no. ME142
Procedure
Report the error to your system administrator.
I request you to pl help how to fix this problem.
Rgds,
sap11

thanx for your support , here i need to know one thing that i had gone to MN06 to display the cond. record , here for the output type i m using in P.O
Given below different key comb. are maintained for same p.o , but as p.o was created then in message tab the first combination of fax was displayed and for this combi when clicking on print preview the message came for " Error in open _form " .
1) P doc type / P. org./ Vendor = Medium = 2 ( fax) / Date / time = 1 , is maintained
2) P Doc. Type / P.org / Pgrp = Medium = 1 / date/ time = 1 is maintained.
3) P Doc. Type / P.org =         Medium = 1 / date/ time = 1 is maintained
4)P org.                        =         Medium = 1 / date/ time = 3 is maintained
Here my querry is that as medium = 1 ( print output ) is also maintain then why Other comb, were not triggered , why only Comb. for medium -=2 ( fax ) was trigered , and after that as i changed the medium to 1 , i m able to see print preview , why ?
why i m not able to see p prwe for medium 2 ?
Thanx n rgds,
sap11

Restrict print out of Purchase order only for Production system

Hi,
I want to restrict print out of Purchase order only for Production system, don't want to take it in devep or quality.
is there any identifier to find the system is production or development.
can anyone tell me how to restrict it,
is there any function module, not based on client system.
Thanx in advance
Kesav

Hi Kesavarathinam Vaidyalingam ,
yes, I also use thomas' suggestion using
t000-cccategory = 'P'.
to determine productive client.
Just one small hint: I found this condition as true in a test system: The admin had done a system copy to create a fresh test client - but forgot (or did not see a good reason) to change t000-cccategory = 'P. to t000-cccategory = 'T'.
Regards,
Clemens

PO printing in a particular order

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