Printing sales order details using adobe forms

hi all,
i need to print the sales order header and the respective item details using the adobe form.my requirement is to print the header on each and every page.
for suppose my header is say '1' it contains 20 item details,and the page can hold 15 item details.
there the fist two pages should have the header number as '1' and ill trigger a new page when ever a new header comes.so that the next details starts from fresh page.
i am getting the item details on each and evry page.i want to get the header details also on the each and everypage.
can anyone suggest me good answer.

Hi
     If you want to get the header details on every page, do the following steps
           a) Select the Header row of a Table
           b) Go to the Object palette, select the Pagination tab
           c) Under Pagination tab check the check box "Include Header row in Subsequent Pages"
              So that the header will come on all the pages
Path: Select Header row -> Object palette -> Pagination tab -> Include Header row in Subsequent Pages
Thanks
Srikanth(sriiiiiiii)

Similar Messages

Deleting Sales Order Details using BAPI_SALESORDER_CHANGE And Reinserting

Hi All,
I need to change a Sales Order in such a way that I would delete all the existing Line Items of that SO And then reinsert new Line Items as generally is the practice of saving a document.(Update Header-Delete Old Item Entries-Reinsert New Present Entries).
I coded a small test program in ABAP using the BAPI_SALESORDER_GETLIST And BAPI_SALESORDER_CHANGE.
In order to affect the Qty I have to update the Schedule Parameter also of the BAPI_SALESORDER_CHANGE Function.But this causes a new entry in VBEP.
eg:
Before BAPI Calls
SO-Number:9001
Header:9001,etc......
Detail:ItemNo=10,Material=xyz,TargetQty=100,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=100,etc...
I coded the program such that
1.I Get the List of Items using BAPI_SALESORDER_GETLIST.
2.Call the BAPI_SALESORDER_CHANGE filling appropraite values in Parameters with UpdateFlag = 'D'
3.Insert new values in OrderItems And Schedule Parameters
say:
Detail:ItemNo=10,Material=xyz,TargetQty=25,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=25,etc...
4.Call the BAPI_SALESORDER_CHANGE filling appropraite values in Parameters with UpdateFlag = 'I'
The output now becomes.Header:9001,etc......
Detail:ItemNo=10,Material=xyz,TargetQty=100,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=100,etc...
ItemNo=10,Scheduleline=2,Req_Qty=25,etc...
Now After Commit when I see my SO it shows me a qty of
125.
I am attaching the code for your analysis.
Thanx in advance.
*& Report ZSM_CHANGESALESORDER *
REPORT ZSM_CHANGESALESORDER .
DATA:
For Calling the GetList BAPI Function
CUSTOMER_NUMBER LIKE BAPI1007-CUSTOMER,
SALES_ORGANIZATION LIKE BAPIORDERS-SALES_ORG,
IT_SALES_ORDERS LIKE TABLE OF BAPIORDERS,
WA_SALES_ORDERS LIKE LINE OF IT_SALES_ORDERS,
IT_RETURN LIKE TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
For Calling the ChangeFromData BAPI Function
DATA:
SALESDOCUMENT LIKE BAPIVBELN-VBELN,
WA_ORDER_HEADER_IN LIKE BAPISDH1,
WA_ORDER_HEADER_INX LIKE BAPISDH1X,
IT_ORDER_ITEM_IN LIKE TABLE OF BAPISDITM ,
WA_ORDER_ITEM_IN LIKE LINE OF IT_ORDER_ITEM_IN,
IT_ORDER_ITEM_INX LIKE TABLE OF BAPISDITMX ,
WA_ORDER_ITEM_INX LIKE LINE OF IT_ORDER_ITEM_INX,
IT_SCHEDULE_LINES LIKE TABLE OF BAPISCHDL ,
WA_SCHEDULE_LINES LIKE LINE OF IT_SCHEDULE_LINES,
IT_SCHEDULE_LINESX LIKE TABLE OF BAPISCHDLX ,
WA_SCHEDULE_LINESX LIKE LINE OF IT_SCHEDULE_LINESX,
IT_RETURN_CHG LIKE TABLE OF BAPIRET2,
WA_RETURN_CHG LIKE LINE OF IT_RETURN_CHG.
DATA:
IT_RETURN_CT LIKE BAPIRET2.
PARAMETERS:
P_SO LIKE VBAK-VBELN,
P_CUSTNO LIKE BAPI1007-CUSTOMER,
P_SORG LIKE BAPIORDERS-SALES_ORG.
START-OF-SELECTION.
SALESDOCUMENT = P_SO.
CUSTOMER_NUMBER = P_CUSTNO.
SALES_ORGANIZATION = P_SORG.
Retrieve the Existing Sales Order details for that Sales Order.
PERFORM GETREQSODETAILS.
Delete the Existing Sales Order details from that Sales Order.
PERFORM DELETEOLDSODETAILS.
Insert New details for that Sales Order.
 PERFORM ADDNEWSODETAILS.
END-OF-SELECTION.
PERFORM COMMITTRANS.
*& Form GetReqSODetails
FORM GETREQSODETAILS .
CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
 EXPORTING
 CUSTOMER_NUMBER = CUSTOMER_NUMBER
 SALES_ORGANIZATION = SALES_ORGANIZATION
 IMPORTING
 RETURN = WA_RETURN
 TABLES
 SALES_ORDERS = IT_SALES_ORDERS.
*delete the Sales Order Details of Sales Orders other than the req.One
IF NOT IT_SALES_ORDERS[] IS INITIAL.
 SORT IT_SALES_ORDERS BY SD_DOC.
 LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
 IF WA_SALES_ORDERS-SD_DOC NE SALESDOCUMENT.
 DELETE IT_SALES_ORDERS.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM. " GetReqSODetails
*& Form deleteOldSODetails
FORM DELETEOLDSODETAILS .
DATA: IRECCOUNT TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER 'D'.
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER IRECCOUNT 'D'.
ENDLOOP.
*call the Sales Order Change Fumction to delete the Existing Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " deleteOldSODetails
*& Form SOHeaderIndex
FORM SOHEADERINDEX .
WA_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
ENDFORM. " SOHeaderIndex
*& Form FillSODeleteDtls_Index_param
FORM FILLSODELETEDTLS_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_FLAG).
WA_ORDER_ITEM_INX-ITM_NUMBER = P_ITM_NUMBER.
WA_ORDER_ITEM_INX-UPDATEFLAG = P_FLAG.
APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
ENDFORM. " FillSODeleteDtls_Index_param
*& Form FILLSODELETEsch_Index_PARAM
FORM FILLSODELETESCH_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_RECCOUNT) VALUE(P_FLAG).
WA_SCHEDULE_LINESX-ITM_NUMBER = P_ITM_NUMBER.
WA_SCHEDULE_LINESX-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINESX-UPDATEFLAG = P_FLAG.
APPEND WA_SCHEDULE_LINESX TO IT_SCHEDULE_LINESX.
ENDFORM. " FILLSODELETEsch_Index_PARAM
*& Form addnewSODETAILS
FORM ADDNEWSODETAILS .
DATA: IRECCOUNT TYPE I, ITEMNO TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
WHILE IRECCOUNT <= 1.
 ITEMNO = IRECCOUNT * 10.
*Fill the New Order Details in the Internal Table
 PERFORM FILLSODTLDATA USING ITEMNO 'TEST FG' 37 .
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM USING ITEMNO 'I'.
*Fill the New Schedule Details in the Internal Table
 PERFORM FILLSOSCHDATA USING ITEMNO IRECCOUNT 37 .
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING ITEMNO IRECCOUNT 'I'.
 IRECCOUNT = IRECCOUNT + 1.
ENDWHILE.
*call the Sales Order Change Fumction to Insert New Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_IN = IT_ORDER_ITEM_IN
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINES = IT_SCHEDULE_LINES
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " addnewSODETAILS
*& Form clearData
FORM CLEARDATA .
CLEAR WA_ORDER_HEADER_INX.
CLEAR WA_ORDER_ITEM_INX.
REFRESH IT_ORDER_ITEM_INX.
CLEAR WA_SCHEDULE_LINESX.
REFRESH IT_SCHEDULE_LINESX.
CLEAR WA_RETURN.
REFRESH IT_RETURN.
CLEAR WA_ORDER_ITEM_IN.
REFRESH IT_ORDER_ITEM_IN.
CLEAR WA_SCHEDULE_LINES.
REFRESH IT_SCHEDULE_LINES.
ENDFORM. " clearData
*& Form FILLSODTLDATA
FORM FILLSODTLDATA USING VALUE(P_ITEMNO) VALUE(P_MATERIAL)
VALUE(P_TARGET_QTY) .
WA_ORDER_ITEM_IN-ITM_NUMBER = P_ITEMNO.
WA_ORDER_ITEM_IN-MATERIAL = P_MATERIAL.
WA_ORDER_ITEM_IN-TARGET_QTY = P_TARGET_QTY.
APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
ENDFORM. " FILLSODTLDATA
*& Form FILLSOschDATA
FORM FILLSOSCHDATA USING VALUE(P_ITEMNO)
 VALUE(P_RECCOUNT)
 VALUE(P_REQ_QTY) .
WA_SCHEDULE_LINES-ITM_NUMBER = P_ITEMNO.
WA_SCHEDULE_LINES-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINES-REQ_QTY = P_REQ_QTY.
APPEND WA_SCHEDULE_LINES TO IT_SCHEDULE_LINES.
ENDFORM. " FILLSOschDATA
*& Form committrans
FORM COMMITTRANS .
DATA:SUCCESSFLAG(1).
LOOP AT IT_RETURN_CHG INTO WA_RETURN_CHG.
 IF WA_RETURN_CHG-TYPE = 'S'
 AND WA_RETURN_CHG-ID = 'V1'
 AND WA_RETURN_CHG-NUMBER = 311
 AND SUCCESSFLAG IS INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN = IT_RETURN_CT.
 SUCCESSFLAG = 'X'.
 ENDIF.
ENDLOOP.
IF SUCCESSFLAG IS INITIAL.
 WRITE: 'SORRY SOME ERROR'.
ELSE.
 WRITE: 'SUCCESSFUL'.
ENDIF.
ENDFORM. " committrans

Thanx wolfgang,
I needed that info.
As I had mentioned in the earlier posts, I want to delete the old Sales Order Item Details,
Schedule Details,Basic Price data And Reinsert data in the same.
I am giving u the algo that I have used.
1.Get the SalesOrder Details for a particular Sales Order using BAPI_SALESORDER_GETLIST(para:customer & sales Org and then deleting unwanted SO data).
2.Delete the Sales Order Item Details,Schedule Details using BAPI_SALESORDER_CHANGE.
3.Commit Transaction(If I dont use this commit Error comes in Step No.7 while Commiting)
using BAPI_TRANSACTION_COMMIT.
4.Check Return Table of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
5.if Step No.4 is Not okay then Rollback(BAPI_TRANSACTION_TRANSACTIN) and Exit else move to step 6.
6.Add New Sales Order Item Details,Schedule Details, Basic Price using BAPI_SALESORDER_CHANGE.
7.Commit Transaction using BAPI_TRANSACTION_COMMIT.
8.Check Return Log of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
9.if Step No.9 is okay then Exit else Rollback(BAPI_TRANSACTION_TRANSACTIN) and move to step 10.
10.Add Old Sales Order Item Details,Schedule Details, Basic Price from Data available in Internal
table(Filled in step.1 ) using BAPI_SALESORDER_CHANGE.
11.Commit Transaction using BAPI_TRANSACTION_COMMIT.
 This works fine in 1 server in which I get the message of Incomplete Data,etc...when I make a Sales Order from va01.
But in another server where I dont this message,I get error in step 7 or 11 as per the flow.
The return structure of BAPI_TRANSACTION_COMMIT contains error with Message 'Updating was not possible'. Also the message 'Updation was terminated' cms frm the SAP server.
 What could be the reason?
Thanx in advance

What's the business case for using adobe forms for handling print forms

Hi
We are just starting our SAP project and are looking at the possibility to use Adobe forms for generating and printing our forms, like purchase orders, invoices etc.
My Question is:
1. Is this possible / adviseable ?
2. if so - what's the business case in using Adobe forms - We have been looking on the SAP Pricing for adobe interactive form, and in our point of view it's grotesque high
3. What other options do we have - do we need to settle with SAP Script / Smartforms ?
Regards
Morten Nielsen

Hi Morten,
1. Is this possible / adviseable ?
As far I know SAP is going to stop support for SAPScript in coming years (I don't know exact dates). It is pretty much advisable to use Adobe Print Forms.
2. if so - what's the business case in using Adobe forms - We have been looking on the
SAP Pricing for adobe interactive form, and in our point of view it's grotesque high
We can use Adobe Print Forms where ever we can able to use SApscripts/PDF print Forms.
3. What other options do we have - do we need to settle with SAP Script / Smartforms ?
It is better to settle with Adobe forms rather than using SAPscript/Smart forms. One of the main reason for this is maintainance is much easier than SAPscript/Smart forms.
But remember that Java Stack need to be installed in order to use Adobe Forms.
Please visit the below SDN area on Adobe forms for more details.
https://www.sdn.sap.com/irj/sdn/interactiveforms
Thanks
Ramakrishna
Message was edited by:
Ramakrishna Ramisetti

Displaying and Printing Payslip without using Adobe forms in WD

Hi,
Is it possible to Display&Print Payslip in WD application without using Adobe forms?,is WD supports Smartfomrs?
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Yes, you can convert convert smartform into pdf and display it using web dynpro application. Below link contains detailed information about it.
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f0de1eb8-0b98-2910-7996-8a3c2fcf6785]
Regards
Vishal Kapoor

Sales order details uploading using BAPI method in LSMW

Hi Guys,
Sales order details uploading using BAPI in LSMW, could you please suggest me, is any standard method or programs is available for this.
I have some queries about this.
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if possible please tell me the steps.
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Thanks,
Gourisanakar.

Hi Gouri Sankar,
would you be able to upload the sales orders with multiple line items using BAPI LSMW?
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Thanks in advance.
Suresh/

Using Adobe Forms to Print 1099Misc

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Helen

Generally, if you have the fonts on your system, then the fonts should properly display. To embed the fonts on your system, you would again have to have the fonts on your system. It sounds like some fonts are being used that you do not have. You might try downloading the fonts you think might be the problem. Be careful, you have to have the precise font, not one that sounds correct. Even sometimes fonts with the same name are not really compatible. You should be able to select the text touch up tool (new name in AA X) and select some of the text and see what the font name is. Then you know what you should be looking for.

Shipping label using ADOBE FORM

Hi All,
I have to design the shipping label using adobe form,
please see the design details and the layout.
kindly help me with the step by step procedure to succeed the same with the program.
1. Design Details
A output type ZLAB will be maintained for delivery document in SAP. The fields that needs to be captured has been mentioned above. The Logic for picking the values in SAP are,
Sl.No
Label in the form
Logic
1
Shipper Release
LIKP-VBELN
2
Customer Part Number
Based on the VKORG, VTWEG, KUNNR and MATNR as in the VBAK/VBAP pass the values in KNMT and get the Value of field KDMAT
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Engine Manufacturer
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Engine Group or Model Number
MATNR from VBAP. Get the sales order number from table VBPA by passing the LIKP-VBELN.
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Engine Serial Number
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Engine Build Date
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Engine Family Name or Number
Pass the VBAP - CUOBJ in FM VC_I_GET_CONFIGURATION and get the Engine family code value.
8
Certified Gross Engine
check kW always
9
Emission Control Label Affixed
always check yes
10
Labeled for Replacement Engine in US
Need to check with Onsite
11
Convert the Customer Number + Delivery document number as Bar
code.
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Do you need the image to be a part of the file (ie, embedded on the page), or just as an attachment to it? The latter is easily done, the former not so much.
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Function module or BAPI to get the sales order details.

Hi,
Can any one revert back with the FM or BAPI to get the sales order details.
I tried using BS01_SALESORDER_GETDETAIL, in my driver program of smartform but when i execute the form using VA03 -> Sales Document -> Issue output to -> Print preview, I am getting the required output.
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Thanks,
Prathap

Hi Prathap,
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Regards,
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ECC 6.0 and using Adobe forms in Output

Hello,
We're moving to ECC 6.0.
Is there a driver program for Invoicing that would allow us to use adobe forms
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We have a custom SAPScript invoice that we would like to consider rewriting as an Adobe form. I've created an equivalent Adobe form and now I'm investigating a way to integrate it with the standad Output Determination.
From txn SPRO, under Sales and Distribution>Basic Functions>Output Control>
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   Select output type ZRD0
   Select processing routines from the left pane.
   There is a choice of selecting Smartform or PDF as the type.
   There is a smartforms driver program RLB_INVOICE.
Question:
   Is there an equivalent driver program or sample driver program for Adobe forms?
Regards,
Lavaughn

Hi,
Did you check in transaction SFP what are the form available in your system ?
Also , check in the standard print program if it has been adapt to use Adobe Forms instead of smartforms because it's not the same FM used .
Regards

BAPI to get sales order details

Hi guys
I have copied a print program for outbound delivery (vl03n) and now i wanna use the same to get the details for an inbound delivery (vl33n). Obviously I need to change the logic, so i have taken the delivery num lips-vbeln and got the ref doc lips-vgebl and got the PO ekkn-vbeln anf now I have the sales orfer vbap-vbeln. The Question is i need the sales order detail like the vendor address name ship to party etc, is there a good bapi that gets the sales order details? I have tried the foll but they dont help
BAPISDORDER_GETDETAILEDLIST
BAPI_SALESORDER_GETDETAILBOS
BAPI_ALM_ORDER_GET_DETAIL
Does any one know of a better method to get the sales order detail? Maybe if some one could tell how to do it without a bAPI?
Rgds
Sameer

check BAPI_SALESORDER_CREATEFROMDAT2
MOVE 'TA' TO L_HEADER-DOC_TYPE.
MOVE 'ABC' TO L_HEADER-SALES_ORG.
MOVE '10' TO L_HEADER-DISTR_CHAN.
Sold-to AG partner mandatory fields
MOVE 'AG' TO L_PARTNER-PARTN_ROLE.
MOVE '101175' TO L_PARTNER-PARTN_NUMB.
APPEND L_PARTNER.
Ship-to WE partner mandatory fields
MOVE 'WE' TO L_PARTNER-PARTN_ROLE.
MOVE '101175' TO L_PARTNER-PARTN_NUMB.
APPEND L_PARTNER.
MOVE 'DEXABC' TO L_ITEM-MATERIAL.
APPEND L_ITEM.
partner roles 'RE' and 'RG' (bill-to-party)

FM to get sales order details with billing document .

hi ,
is there any standard FM or BAPI to get the sales order details with input as billing document ?
i have the billing document number now i need to get the sales order number and its details ..
is that possible ..
i very well know how to get it by using query, i need standard FM.
Points will be awarded for sure , if it helps .
Thanks and regards
JK

Here is the list of BAPIs
BAPI_QUOTATION_GETDETAILBOS
BAPI_INQUIRY_GETDETAILBOS
BAPI_SALESORDER_GETDETAILBOS
SALES ORDER->
BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
BAPI_ORDER_CHANGE_STATUS_GET Change status for order
BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
BAPI_SALESORDER_GETSTATUS Sales order: Display status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

All the Pages are Printed - Document Printing Sales Orders

When using the Document Printing option for Sales Orders, if I select multiple documents and select print I get a message after each document that says "All the Pages are Printed", then the next document comes for printing. I also get a prompt each time whether or not to print Sales Order only or Sales Order and Pick List.
I don't have the same issue if printing Invoices from Document Printing. It asks what to print and prints all records without additional prompts between each record. I don't see anything in Print Preferences that would cause the Order to act differently from the Invoice.
We are using B1 9.0 PL 06.
Alan

Hello there, linafrompereira.
The following portion of the online Pages Help for Mac provides information on grouping items in Pages:
Layer, group, and lock objects - Pages Help for Mac
http://help.apple.com/pages/mac/5.2/#/tan5eab46568
Group and ungroup objects
Shift-click to select multiple objects.
In the Arrange pane of the Format inspector, click Group (or choose Arrange > Group from the Arrange menu at the top of your computer screen).
To ungroup an object, select it, then click Ungroup or choose Arrange > Ungroup.
Tip: You can Control-click objects, then choose Group or Ungroup from the shortcut menu. You can also add these buttons to the toolbar: Group and Ungroup.
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro.

How to use Adobe forms with F150 Dunning Run

Hi,
I want to use Adobe forms with the transaction F150 Dunning Run.
How do I get the adobe form in customizing? I have put the FM 'FI_PRINT_DUNNING_NOTICE_PDF' in business transaction Event, BF31 - P/S modules of SAP app - 00001720, Fi-FI. But it is still not recognizing the ADOBE form.
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Hi,
I am also working for calling custom adobe form instead of sapscript.
While configuring BTE 1720, i noticed that configuring BTE only FI-FI application does not solve the purpose. You need to assign function module FI_PRINT_DUNNING_NOTICE_PDF for all Application Area Indicator.
Adding to IS-PS will allow to print for customer.
This solved my problem. But this setting is global so you need to take care of it.

Error in sales order creation using bapi

Hi,
Iam trying to create sales order by using BAPI_SALESORDER_CREATEFROMDAT1 and when iam trying to execute
the function module by passing all th eparameters and iam getting the error as
inspite of entering sold_to_party and ship_to_party details in table ORDER_PARTNERS
"enter the sold_to_party or ship to party details"
please help me out in this isue its an urgent.
Thanks.
sayed.

Can you share the codes ?
Thanks.
Ashish

How can i show sales order details for specific partner in view

Hi All,
My Requirement is that I want to display the sales order id,sataus,amount in sales order assignment block in Customer FACTSHEET. I created a new componnet and new view for Sales Order View using BTQRSlsOrd BOL Entity in ONEORDER I want to diplay sales order id ,status ,amount for specifc business partner which i selected from Account Tab in WEB UI.How can i bind my ( view or context node or context ) so that it shows details of sales order for specific business partner.
Thanks in Advance.......
Vishwas Sahu

Hi Vishwas
I hope the following link helps you in setting up the sales order in account fact sheet:
Add Sales Order to Account Factsheet
If you are on CRM 2007 SP03 then you might need the following note:
Note 1165224 - Search result is not showing up in IC account factsheet.
Regards
Rupesh

Printing sales order details using adobe forms

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