Requirement in SRM Forms

Hi All,
I have a requirement in SRM forms.
The requirement is like this.
<b>STEP1</b>
Compare Country of Purchasing Organization with Country of Vendor from the RFx
A. If the Country of Purchasing Organization and Country of Vendor from the PO/RFX/CONTRACT are the same, then use local language (ZBBP_FORM_LAYOUT_DET - ZLOCAL)
1.If local language (ZBBP_FORM_LAYOUT_DET - ZLOCAL) is EN then print form layout and print Texts (ZBBP_FORM_TXT_DET-ZLOCAL) in English(EN) for the Purchasing organization, Form type and output date between the date range (ZFROM_DATE and ZTO_DATE)
2.Local language (ZBBP_FORM_LAYOUT_DET - ZLOCAL) is not EN and based on Label Language (ZLABEL_LOCAL), Print labels in the required languages and print Texts in Local language (ZBBP_FORM_TXT_DET-ZLOCAL) for the Purchasing organization , Form type and output date between the date range (ZFROM_DATE and ZTO_DATE)
B. If the Country of Purchasing Organization and Country of Vendor from the PO are NOT the same, then use language as non-local language (ZBBP_FORM_LAYOUT_DET - ZNONLOCAL) then print form layout based on Label Language (ZLABEL_NONLOCAL) and print Texts in on-Local language (ZBBP_FORM_TXT_DET-ZNONLOCAL) for the Purchasing organization, Form type and output date between the date range (ZFROM_DATE and ZTO_DATE)
<b>Step 2:</b>
Get Texts Names and language where Text Type in ('BILL_TO' ,HEADER, EOP, NOTE,, FOOTER_LT, FOOTER_MID, FOOTER_RT, EODOC, TERM_COND, PCODE,VC_SUFFIX') as per the purchasing Org and Date range, then get Text details of 'Text name' where text id ='ST' and as per form language and populated them on the RFx, which are stored using transaction .code 'SO10'.
Can u tell me how to proceed with Step 1 AND Step 2.
Actually this is a ZForm. Can u tell me where should i have to implement logic for Step 1. and Step 2.
rewards to all.
thanks & regards,
aarthi.

Hi,
Check once again u r form. U might have ticked any conditions
like only on first page.
Let me know if u don't find a solution.

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