SAP PO PRINT OUT
Hi SAP gurus,
I am not an expert in S A P so my question is simple, how to add or instruct technical guy to add "ORDER NO (item detail Account Assignment tab)".So that the "ORDER NO" will apear in PO printout output.Thank you guys in advance.
Hi,
You can explain if EKPO-KNTTP is equal to "F" Order then Print field value EKPO-AUFNR in front of Order
Thanks
Diwakar
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Error when print out SAP Crystal Report in SAP B1
Dear all,
I have encountered the following message when I tried to print out SAP Crystal Report at client pc:
Could not load file or assembly 'CrystalDecision.Windows.Forms, Version = 12.0.2000.0, Culture=neutral, Publickey Token=692fbea5521e1304' or one of its dependencies. The system cannot find the file specified.
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Can anyone advice on the error message as above?
Thanks alot.Hi All,
I have SAP 2007 B,Visual Studio 2008 and Crystal report 2008 Add-on. I am facing the same problem,
"Could not load file or assembly 'CrystalDecision.Windows.form,Version=12.0.2000.0, Culture=neutral,Publickey Token =692fbea5521e1304' or one of its dependencies. The system can not find the file specified."
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Tom. -
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Carlos ZhangHi Kishan,
Thank you for your very quick reply but I found another solution.
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Dear SAP MMIANS,
Here i a facing problem while po print out . in material master creation we have given description for the said material in purchase order text. but it is not appearing in po print out.bcs it is important to vendor know the details of item.
ex; we create a LAMP as material the description of this lamp i.e brand , type, voltage , wattage be mentioned in purchasing text in material master . but it is not appearing in po print out .
thanks regards,
srinivas konaPls check whether there is NO MATERIAL TEXT indicator selected in the PIR for Vendor/Mtrl combination...
Due to this mostly it happens,...
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 1, 2008 12:47 PM -
Hi Gurus,
In my invoice there are 4 line items.only last two line items are taxable and in print out system has to display the text on below four items.Currently its showing the text as " CA Tax-GST 5% of 7,800.00 CAD which is wrong, as its showing the total value of all the four items, It has to display the text in this format " CA Tax-GST 5.% of 1900 CAD which is total of two taxable line items .
We are using SAP scripts. Please let me know where I have to done the changes to show the text in above format.
Regards,
Hari Challa.Hi,
First find out the output type to print the invoice and using this o/p type find the print program and layout name. Then copy the print program do the necessary modifications and assain the new program in o/p type.
Regards,
Jagadeesh. -
Print out as well as Sending mail of invoice
Hi
I have a requirement in invoice like, i need print out as well as I need to send mail to the user.
In T-code VF03 , My user will be giving only one transaction medium as External send.
But he needs the print out of the invoice also. how can we arrive at the solution for this..
Kindly send me reply .
Regards
UmaHello Uma,
Yes, it is possible.
As you are aware, the medium will be selected as per the input:
1 Print output
2 Fax
4 Telex
5 External send
6 EDI
7 Simple Mail
8 Special function
9 Events (SAP Business Workflow)
A Distribution (ALE)
If the user is selecting the Print output and he wants the same to be mailed, then add the logic to send the mail in the Z program.
You can get the value for medium in the program with the NAST-NACHA structure.
Please let me know if any more details are required.
Regards,
Selva K -
The word "ORIGINAL" is not appearing in the print out of documents
Hi,
For some reason the word "ORIGINAL" does not appear in the print outs (A/R Invoice, etc) anymore. But the word "COPY" appears when we reprint the documents. We could not see any setting in SAP that relates to this, and no changes in the PLD has been made prior to this issue. What could we be missing?
Thank you,
ericHi Eric,
The "Copy" remarks will be printed if you print a printed documents. Sometimes documents automatically change into "Open-Printed" event if we not actually print it.
The solution is to chnge that remarks in the PLD to text "Original".
Cheers -
Print out of invoice verification..
Dear All,
Is it possible to take print out of Logistic invoice verification - MIRO(Like PO)?
Application "MR" for this is available but i don't know how to use and configure it...can you please explain steps like where i have to assign smart form..output type,condition record and other settings?
or i have to create any T-code for this and assign smart form there..
Thanks,
NarenHello,
Please note that as Invoice Verification is posting of incoming document, SAP does not provide for direct print settings. You can only print Invoice Plans, EDI and any Invoice complaints. You can however try with INS (Invoice Plan) and REKL. Maintain the conditions for wither of these and it will work.
Go to NACE. You can configure all the documents in single Tcode.
for more clarification floww this link
http://help.sap.com/saphelp_45b/helpdata/en/a8/b99864452b11d189430000e829fbbd/content.htm
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Mahesh Naik. -
Crystal Report Print Out Template
Hi Dear;
How can i create or from where can i Get Crystal report print out template for sales and purchasing Documents in SBO 8.8
best regards;Link for documentation of B1 8.8
https://websmp104.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680297&_SCENARIO=01100035870000000183&_ADDINC=011000358700002837782005E&
Thanks
Krish -
How do I actually print out the background fill in a table's rows?
Hi guys and gals,
I have been trying to figure out this one for a while now and need some help in diagnosing it. I have a table with alternating colour fill on so that the first row is shaded grey, the next not, the next grey ad infinitum. Now if I print the document to Preview as a PDF then the alternating colours appear. If I then print that PDF document to paper the rows print with the correct alternating fill. If however I try printing the Pages '09 document straight to paper the rows all print out with no fill colour
I cannot seem to find an option anywhere to say "display but don't print the fill in this cell / row". Is there a setting in Pages? I have been through the Inspector thing with a fine-toothed comb but I'm obviously going blind. Or is this a quirk of my printer? If I print an image then it prints the colours ok with no scrimping to save ink. Again I cannot find a setting on the printer to disable the cell / row fill when actually committing a document to paper
So in summary:
Alternating fill produces stripey table on the screen
Printing to PDF shows a stripey table and can be printed to paper with stripes
Printing from Pages '09 to paper removes the stripes
I'm on the very latest version of Lion and Pages '09. My printer is an HP PSC 2179 with up to date drivers etc
Would love some help on this one and a virtual jeroboam of vodka to anyone who can resolve the issue
Cheers,
AndyHi Andreas,
I think you have nothing into SAP to find the structure of a cluster table.
The way I use, is to find a standard program that use this cluster, and I look in the ABAP code the structure used by SAP.
You just have to use the ST05, and use the option to see the code where the cluster has been readed.
Rgd
Frédéric -
Helo SAP Experts,
Kindly help me for the following Print outs in SAP. Tell Me how to do in SAP?
1) Purchase Requisition
2) Request For Quotation
3) Purchase Order
3) Price Comparison Print out
4) Goods Receipt Note
It is very urgent requirement for our client.
Thanks and regards,
RamanarDear,
Purchase requisition is an internal documentso ,so no use of taking printout.
For purchase order out put can be taken nthrough T-code ME9F,Prior to this you need to create condition record through MN04.
For Quotation out put can be taken through T-code ME9A,Prior to this you need to create condition record through MN01.
For Material document out put can be taken through T-code MB02 or MB90,Prior to this you need to create condition record through MN21.
Regards -
Hi
We are using A1FS for our implementation. I have problem with my GR/GI print outs. I have run the programs RM07NCUS & RM07NKON which has copied all the standard settings and condition records from SAP. Now when i open the transaction MN23 i could see all the condition records for the ouput types WE / WA series. The only change I have made is send with application own transaction
But when I am using MB90 and trying to process the document nothing is there to process, then when i checked the document for printer and output assignment details i found the fields empty. What could be the reason?? I found all other output types for PO/RFQ/CONTRACT are available without any issue.
SamuelThank you so much Manohar, along with your suggestion I also needed the parameter NDR set to X for my print out
Regards
Samuel -
SAP Experts,
Can anyone tell me about T.code for goods issue print out?
Full scenario we need.
thanks
babuHi,
from MB90 select below options.
Output Type -WA03
ransmission Medium-1 (Print)
Sort order-01 (Material document/Item/Output type)
Processing mode - 1 ( and 2-for repeat Output)
Material Doc. Year -2011 (as per Document created date)
Material Document - Goods Issue Number
Execute the same and proceed for Document Print.
Regards,
Sandesh Sawant -
Dear all,
I am not getting print out of PO. In the message out put, the config ( NACE , MN04 ) and as well as all setting are correct. in FURTHER DATA tab, the despatch option id 4 : Send immediately ( when saving the application) ; but it is not generating any spool request for print out. i have checked in SP01 and SP02 , but I could not find out any spool request. More interesting, with the existing config and message setting , we were getting print out till one day ago but presently it is not working.
Hoping for corrective solution.
Regards,
ParthaHi,
check t.code SPAD and involve Basis Consultant.
Also check NACE t.code for Program, std form,routine, medium
Note:
Customisation steps for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Regards,
Biju K -
user has created a po and then service entry sheet and GR is generated and once she take the print out.
in the print out vendor name
contract cell off aganist contract doc no item 10
" Item completely delivered"
i can see this note in the print out " item completely delivered"
she doesnt want this to appear i want to know is there any configration in which i can go head and do from MM side.
and remove that from the print out.
kindly suggest.
waiting for reply ASAP.Hi,
check t.code SPAD and involve Basis Consultant.
Also check NACE t.code for Program, std form,routine, medium
Note:
Customisation steps for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Regards,
Biju K
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