Purchase Order Form Issue
Hi Guys,
Our ABAPer changed a PO form and moved into QA and PRD. It is printing properly in QA. In PRD the bold feature is gone and printing crappy. Its the same form Why is it doing that in PRD. I am sorry it is not a FI issue. If any of you guys know where to post, please let me know.
Thanks and Regards
Madhu Vutukuri
Dear Santosh,
How can you create PO for customer?. You must mean Vendor.
Well you can link usage of messages in customisation for tax codes.
Regards
Nilesh
Similar Messages
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MM - Purchase Order Form Setup
Hi Experts,
I am from FICO area but unfortunately my client wants me to support on MM module (only in small areas) and I need support on below:
Currently we are printing Purchase Order form for vendors but now there was change in purchase order form so I copied old form and created new form (used SE71 for form development).
My current issue is I do not know where to setup to form in MM so that printing is done with new form.
Looking for your assistance
thanks & regards,
prashant ranehi..
Go to
SPRO- > MM -> Puchasing- > Purchase Order ->Forms for Messages ->Assign Form and Output Program for Purchase Order
open this and assign the programs name and form name for any particular output type which you want to use for your PO output.
After that go to me21n. then Goto menu and messages..
here in the output column assing your output type and ente the communication method button...assign output device there..
It will work..
And if you using ouw defind output type then you have to do lot of congig like defien message type and message determination schema....
Thanks.. -
Purchase order form printing is required in preprinted stationary format
Dear All,
I need one VERY URGENT HELP from you.
Client wants to do printing Purchase order form in preprinted stationary format i.e. using this format they want to print PO document only for certain variable fields each time in our Laser printer,but some fields (which are already) lying will not be printed. (But in the PDF Download of the form for each document number all the fields must appear).
Could you please guide me what are the sequential steps need to be followed, where & how in order to incorporate "preprinted stationary format" scenario in my
Purchase order form. Also, if possible, please tell me in brief what is the meaning of preprinted stationary format & why we are using it / purpose of it.
Awaiting your favorable reply at the earliest.
FYI. Anyways, I have convinced Client that we will provide PDF attachment of form only to them, not Excel attachment. Thanks very much for encouraging me.
Thanks & Regards
SudiptaHi,
Thank you for your valuable input.
Please tell me what should be my approach i.e. sequential steps need to be followed & where ( with the related configuration / settings changes, necessary coding changes & where, if possible, please send me one realtime scenario and its related documentation related to my concerned issues at the earliest as it will be very beneficial for mine. I have come across this scenario for the 1st time. Kindly guide me with your documents) in order the incorporate the below requirement:
After modication of standard Purchase order form using SAPSCRIPT I / Client want to download it into PDF attachment individually corresponding to each PO number. In this PDF attachment all the fields will appear.
But when I / Client will take Printout of this modified PO form (say for example ZMEDRUCK) only certain important information / certain field values will be getting printed, not all.
User will be able to give ranges of PO document numbers for printing at a time based on their requirement, here all documents as specified by the user will be getting printed at a time, but one document printout followed by another document printout , and so on.
We want to print PO sapscript form in "Print output" only. Also, please guide me how many & which output types, message type etc we need to configure & how for the above requirement ( i.e. download of the ZMEDRUCK form into PDF with its all the fields values + printing this ZMEDRUCK form for printing certain important information using "preprinted stationary format".)
FYI. We are using Laser Printer for printing SAPSCRIPT forms.
Awaiting your valuable fruitful feedback with necessary documents at the earliest.
Thanks a lot.
Have a very nice time ahead.
Thanks & Regards
Sudipta -
Alignment Changing in the Purchase Order Form
Hi,
We are using 11i( 11.5.10.2) with oracle 9i database. I am adding one text item in the Standard Purchase Order form.next to the Unit price text item. when i change the canvas.total alignment is changing and also coming blank space in the form when i open in the application.
Can anybody suggest on that issue.
Thanks.Hi,
I am adding one text item in the Standard Purchase Order formI believe this is not supported -- See (Note: 105127.1 - FAQ (Customization)) for details.
However, if you still want to have this working please verify that you have compile the form successfully after doing the necessary changes.
Thanks,
Hussein -
Change the address in the right hand side of purchase order form
Hi all,
I am new to forms and scripts. I have to modify the output of Purchase Order form/script such that the Ship to and Bill to address that they have now on top right corner must be modified with the address that I have.
How should i be doing this?
I found that they copied the program SAPFM06P into ZSAPFM06P and the form name is some thing called ZABC_PURCHASEORDER . Now I want to figure out how should i be changing the purchase order form so that the Ship to and Bill to address that they have now on top right corner must be modified with the address that I have.
the output type is named as ZNE7.
Some one please direct me how to figure out. i dont even know if it is a sap script or smart form.
also please help me in whihc places i should look to change the the Ship to and Bill to address that they have now on top right corner must be modified with the address that I have.
Regards,
Jessica SamOk karthik..i found that there is a windo called ship to where they have stored the following in Text Elements
HEADER_DELADDRESS
* <B> ABC Corporation </>
*DDRESS DELIVERY PARAGRAPH AS PRIORITY
* TITLE &SADR-NAME2&
* NAME &SADR-NAME1&, &SADR-NAME2&
* STREET &SADR-STRAS&
* CITY &SADR-ORT01&, &SADR-PSTLZ&
* POSTCODE &SADR-PSTLZ&
* REGION &SADR-REGIO&
* COUNTRTY &SADR-LAND1&
*ENDADDRESS
* FROMCOUNTRY &LFA1-LAND1&
* POSTCODE &SADR-PSTLZ&
* CITY &SADR-ORT02&, &SADR-ORT01&
* POSTCODE &SADR-PSTLZ&
* COUNTRY &SADR-LAND1&, &SADR-PSTLZ&
* REGION &SADR-REGIO&
* FROMCOUNTRY &LFA1-LAND1&
* ENDADDRESS
BILL TO:
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1 789045
+1 (999) 999-9999(Phone)
(999) 999-9999(Fax)
* ABC Company "AS
* 5678 Street2 "AS
* CITY1, State1, 99999 " AS
* 999 999 9999 " AS
SHIP TO:
HEADER_DELADDRESS
* <B> ABC Corporation </>
*ADDRESS DELIVERY PARAGRAPH AS PRIORITY
* TITLE &SADR-ANRED&
* NAME &SADR-NAME1&, &SADR-NAME2&, &S
* STREET &SADR-STRAS&
* POBOX &SADR-PSTLZ&
* COUNTRY &SADR-LAND1&
* REGION &SADR-REGIO&
* FROMCOUNTRY &SADR-LAND1&
* ENDADDRESS
HEADER_DELADDRESS_3RDPARTY
BILL TO:
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1 789045
+1 (999) 999-9999(Phone)
(999) 999-9999(Fax)
SHIP TO
*ADDRESS DELIVERY PARAGRAPH AS
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1 789045
+1 (999) 999-9999(Phone)
(999) 999-9999(Fax)
BILL TO:
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1 789045
+1 (999) 999-9999(Phone)
(999) 999-9999(Fax)
SHIP TO:
So to chjange the Bill to and Ship top address that appear in the right hand side top most corner of the purchase order, what should i be changing in the text elements of the PO?
please guide me..i am very new to sapscripts and i have to finish this task as soon as possible as this is a production support issue.
Will be waiting for some clues
Regards,
Jessica Sam -
Open Purchase Order Form in Find Mode
Hi,
I have to open the Purchase Order Form in Find Mode.How to open in Find mode?.
I Used the Following Code in Form_Load && Action_Success=true
if(oForm.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE)
oForm.Mode = SAPbouiCOM.BoFormMode.fm_FIND_MODE
But it is not working.Please help me to solve this.
Regards,
M.Dhivyacall
ActivateMenuItem( "1281")
in application object. -
Driver program for Purchase Order form "/SMB40/MMPO_A"
Hi All
Could you please suggest me Driver program for Purchase Order form "/SMB40/MMPO_A" ?
Driver program "/SMB40/FM06P" does not have the same interface structure as this form, hence can not be used.
<< Text removed>>.
Regards
Ansh
Edited by: Matt on Mar 27, 2009 7:22 AM - Please do not offer pointsHi Ansh
see this link
[Driver program |https://forums.sdn.sap.com/click.jspa?searchID=24089230&messageID=6810108]
Regards
HAreesh Menon -
Purchase Order form in Query only mode for some users
Hi All,
I want to make the Purchase Orders form as query only for a single user. I tried by giving 'Query_only=Yes' in the parameters section. I am getting 'FRM-04151: You cannot query records here' message more than 10 time. I know we get this message and this is applicable to all the users. But this message is comming more than 10 times.
Is there anyway that I can restrict the Query only mode to a single user and please suggest about the message also.
Thanks in Advance,
NareshNaresh,
Since you want to achieve this for one user only, I would suggest you create a new function/menu/responsibility and assign this responsibility to the user.
Note: 400380.1 - How To Create a QUERY-ONLY FORM
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=400380.1
For the FRM error, please review the following document.
Note: 116074.1 - ACCESS LEVEL - REVIEW ONLY - PO
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=116074.1
Regards,
Hussein -
Purchase Orders form in Query Only mode for a single user
Hi All,
I want to make the Purchase Orders form as query only for a single user. I tried by giving 'Query_only=Yes' in the parameters section. I am getting 'FRM-04151: You cannot query records here' message more than 10 time. I know we get this message and this is applicable to all the users. But this message is comming more than 10 times.
Is there anyway that I can restrict the Query only mode to a single user and please suggest about the message also.
Thanks in Advance,
NareshPlease post this question here: OA Framework
There are so many special conditions and restrictions for E-Biz Suite that this forum is not the right place to ask these questions. The Apps forum at this location is the right place. -
Creating a purchase order form that has a flowable layout" Help Tutorial
Regarding the "Creating a purchase order form that has a flowable layout" Help Tutorial, I can't seem to get the data to pull in for just the PO in question, is there a secret?
Ideally, it should create one form for each PO with the detail lines for each PO on the individual forms. Can we do this?
Many thanks!Hi
If the smartform purchase order is not available in your system
means you can download the form IDES and you can upload the form in ur ecc 6.0 system.we faced a similar kind of problem in our system and we did as i said.
Once you uploaded the things you can easily view the form interface and rest of the things related to smartforms.
Thanks and Regards
Arun Joseph -
Purchase order save issue, Using through BADI PROCESS_PO_CUST ME21n
Hi,
Pls Experts ,can we have some solution for this
Purchase order save issue, we are Using BADI PROCESS_PO_CUST currently we are throwing a
message using MMPUR_MESSAGE_FORCED if mandatory custom fields are not entered by the User,
When we are saving the PO we are getting a exception which is raised by us ( custom message ) .
Pls let me know is there any way to clear the message or to make mandory custom fields to be entered by user ..
thanks in advance...
PKHi Arnab,
Thanks for quick response ..
My requirement is if user is not entering the cusome fields then i dont want to allow him to process any other Tabstrips in the order .. thats the reason i am throwing an error message asking to enter custom fields.. then once user enters the custom fields which are created by me .. then i should consider those values for further process like some other tab strips values maintained by the user then when we try to Save the PO still my custom error will be creating issue its not allowing to save..
Can i have some solution ..
thanks in advance.
kumar -
In purchase order form , in logistic tab we have bil to address and ship to address???
in these both fileds whose address we have to mention? Vendors address or our own company's address??????
Appreciate your kind reply.
Thanks
Poonamhi,
Ship to Address - this is your Address where the vendor will ship the goods from this PO.
Pay to Address - this is your Vendor's Address where your payment will be addressed. meaning this is the vendors Address.
regards,
Fidel -
SRM Purchase order form?
Hi
SRM Purchase order form
As we are implimenting SRM 7.0 for of the project,We have one of the scenario called :SRM Purchase order form
So we need to find the actual content of the Po from.?
Can any one can give the Actual content of the PO form ?Hi Rameshwar,
PO form is something you need to discuss with Business, they will be able to provide you the data which you need to input in the form.
Generally below things are mentioned in PO form.
- PO Number
- Vendor Name & Address
- Delivery Address
- Invoice address
- Terms of Payment/Delivery
- Contact Person Name & Telephone or email
- Company Logo
- Item, Item descirption (material no if you have), quantity, Unit of measurement, net price, tax, total price, currency.
- General remark like disclaimer....etc...
Best Regards,
Anil -
Hi Friends,
Please help to me to get the information of below requirement,
List of all the fields we'll need to include in the Purchase Order Form (start with the standard fields). List to contain the Label Name of the Field on the Form with its appropriate technical name (eg. PO Number = MEPO_TOPLINE-EBELN). where can i find all the field and technical name of Purchase Order?.
I would assume that we can get most of this information from the standard Smart Form program. Could you please tell me the Smart Form Program name?
Thanks
AbdulHi,
You can refer to the standard form MEDRUCK via t-code SE71 in SAP system, normally in the standard SAP system use the standard form to print out document, not smart form!
Of course, you can define your own smart form and printout program for the local request, the table EKKO, EKPO can provide enough information for the smart form.
Good luck
Tao -
Purchase order form: external send (mail)
Hi experts
when creating a purchase order, if the medium used is external send, the system generates a mail with the purchase order form. What I would like to know if it is possible to customize the system in order to specify the subject of the mail and the body of the mail (like a brief introduction).
Best regardsYes, it is possible by doinng small config change.
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