Sfp adobe form for production order

I need to supress printing a field within an adobe form base upon a condition. I customized print program to allow printing production orderwhen order type is RM01 but I do not want to print the barcode field OPSDATA-RUECK. I need to know how to supress printing under certain circumstances.
How do I condition a field to prevent printing?

Hi Vijay
the printers first need to be configured by the BASIS consutant who will assign printers to Users based on their Roles and authorizations and i think this is a Config activity and needs to be transported
also from the menu go to user profile, under own data and under defaults Tab, you need to assign the printer here and save it and first log off and then i think it should help
also check in the Control key setting in OPL8 which you have used for routings operations whether they allow printing shop floor papers and confirmations and time tickets based on your requirements
this should probably help
if useful plese reward points
regards

Similar Messages

How to use smart form for production orders

Hello Experts,
I have a couple of questions about printing out production orders from SAP, from OPK8.
My ABAPer has developed a smart form and I am trying to use the same for the list LG01, i.e. the object list.
Since, there was no place to assign a smart form directly, so the ABAPer has copied the existing print program , defined for my ref. order type and LG01 and assigned the new smart form inside the program. This new program has now been assigned against my ref. ord type, LG01 and all the plants, as seen in screenshot below.
Now, what is happening is that when I give print for my order, a pop-up screen asks for the printer. I give LOCL , check 'print now' and then click on the print preview.
I can see the new form that has been developed and it is alright.
Then, when I click on the back arrow, once again the print pop-up screen appears. Now, when I enter LOCL, print now and click the print preview, then I see another form open up before me. I am assuming that this is some form which was pre-configured in the system, under the section 'Forms', for the same object list LG01.
Do I have to assign the new smart form under the section "Forms' also, for the ref order type and LG01? or the change in the section 'print programs' is enough for the new form to kick in? Please guide me. I tried to but it gave the error that the form is not created in English. Also , my form is a smart form, not a SAPScript or PDF form, so I wonder if that will help at all.
Requirement :- I need to suppress this second form somehow but do not know how to do it. I want that only one form, i.e. my smart form should be printed out when someone gives print from the order.
Let me know if something is not clear.
Regards
P.R

Hi P,
Go a few steps down and remove flags on the documents you don't want to print:
this are just suggestions, they can be changed in your production order, in CO02, menu Order->Settings->List Control.
regards,
Edgar

SAPScript Form for Production order Pick List

Hi gurus
We need to make a small change on printout of production pick list and I can see the form name in transaction OPK8, which is the same one as printout of production order paper. But when I read the form with SE71, I cannot see section to do with "pick list". All I can see are about production order paper. I make a search with a few words currently printed on pick list however nothing can be found in that form.Can someone please help with a little input? Thanks a lot.
yu

Hi,
In OPK8 you can find different lists. Each list is assigned to one form and one program. Check with the program.
Regards,
V. Suresh

Form for production order

hi experts,
i need the standard print progarm for printing production order.

Hi Vijay
the printers first need to be configured by the BASIS consutant who will assign printers to Users based on their Roles and authorizations and i think this is a Config activity and needs to be transported
also from the menu go to user profile, under own data and under defaults Tab, you need to assign the printer here and save it and first log off and then i think it should help
also check in the Control key setting in OPL8 which you have used for routings operations whether they allow printing shop floor papers and confirmations and time tickets based on your requirements
this should probably help
if useful plese reward points
regards

Adobe form for transport order form

Hello,
For the SAP-script-form LVSTAEINZEL (Print TO single item) I am searching for the equivalent Adobe form.
Could You tell me, if there is one?
Kind regards,
Benjamin

Hi Nikhil,
This link should provide you all that you are seeking for.
http://help.sap.com/saphelp_nw70/helpdata/en/72/11144265ae5333e10000000a155106/frameset.htm
Regards,
Siddhesh

Names of standard Adobe forms for SD

Hi there
I would like to use the standard Adobe Forms for Change Order(va02) and delivery document (vl03n).
I found out the print-prg. names
for ChangeOrder = SD_SDOC_PRINT01
Interface = SDOC_INTERFACE
formname = ?
for delivery document = RVADDN01
interface = ?
formname = ?
thanks for ur help !

Hi
For adobe forms with delivery notes I'm using
Program: RVADDN01
Routine: ENTRY
FORM: RVDELNOTE
But it is not working, is the things I'm choosing right or wrong?
Regards,
MaX

BAPI_GOODSMVT_CREATE for production order,not update database

hi guru,
i am using BAPI_GOODSMVT_CREATE for production order.When i m testing this BAPI
at se37 it creates one mat doc no and i m not getting any return messages.Now i m
writing code for it at se38. but it does not update the database even though i used
bapi_transaction_commit. here sy-subrc = 0.bt when i m checking MSEG table showing
that mat doc no does not exists.
please help me out asap.
thanks and regurds,
manasi

CHECK THIS CODE
REPORT ZBAPI_GOODSMVT_CREATE.
*DECLARING INTERNAL TABLE TO HOLD FILE DATA.
DATA: BEGIN OF itab OCCURS 0,
          text(200),
      END OF itab.
*DECLARING INTERNAL TABLE TO PASS FILE DATA.
TYPES: BEGIN OF tw_goodsmvt,
            pstng_date TYPE budat,
            doc_date TYPE bldat,
            material TYPE matnr,
            plant TYPE werks_d,
            stge_loc TYPE lgort_d,
            move_type TYPE bwart,
*            entry_qnt TYPE erfmg,
            costcenter TYPE kostl,
        END OF tw_goodsmvt,
        tt_goodsmvt TYPE STANDARD TABLE OF tw_goodsmvt.
DATA: lt_goodsmvt TYPE tt_goodsmvt,
      lw_goodsmvt TYPE tw_goodsmvt.
*declaring internal table of bapi structure.
DATA:s_goodsmvt_header LIKE bapi2017_gm_head_01,
     lt_goodsmvt_item TYPE STANDARD TABLE OF bapi2017_gm_item_create WITH HEADER LINE,
     lt_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA:str_filename TYPE string,
     gm_code TYPE gm_code,
      v_head_count TYPE i VALUE 0,
      v_prev_count TYPE i VALUE 1,
      v_qnt TYPE string,
      v_dummy.
*selection screen
SELECTION-SCREEN BEGIN OF BLOCK bk with frame title text_001.
PARAMETERS:p_docdat TYPE bldat,
           p_pstdat TYPE budat,
           fname LIKE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR fname.
*to provide F4 functionality.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
    IMPORTING
      file_name    = fname.
* start of selection
START-OF-SELECTION.
str_filename = fname.
gm_code = '06'.
* to upload data
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename            = str_filename
      filetype            = 'ASC'
      has_field_separator = 'X'
      read_by_line        = 'X'
    TABLES
      data_tab            = itab.
*SPLITING DATA TO INTERNAL TABLES.
LOOP AT itab.
    IF itab+0(1) EQ 'H'.
      v_head_count = v_head_count + 1.
      IF v_head_count GT v_prev_count.
        PERFORM bapi_upload.
      ENDIF.
      SPLIT itab-text AT ',' INTO v_dummy
                                  lw_goodsmvt-pstng_date
                                  lw_goodsmvt-doc_date.
      s_goodsmvt_header-doc_date   = lw_goodsmvt-doc_date.
      s_goodsmvt_header-pstng_date = lw_goodsmvt-pstng_date.
      v_prev_count = v_head_count.
ELSEIF itab+0(1) EQ 'L'.
    SPLIT itab-text AT ',' INTO v_dummy
                                lw_goodsmvt-material
                                lw_goodsmvt-plant
                                lw_goodsmvt-stge_loc
                                lw_goodsmvt-move_type
                                v_qnt
                                lw_goodsmvt-costcenter.
* PASSING DATA TO INTERNAL TABLE TYPE BAPI STRUCTURE.
    lt_goodsmvt_item-material = lw_goodsmvt-material.
    lt_goodsmvt_item-plant    = lw_goodsmvt-plant.
    lt_goodsmvt_item-stge_loc = lw_goodsmvt-stge_loc.
    lt_goodsmvt_item-move_type = lw_goodsmvt-move_type.
    lt_goodsmvt_item-entry_qnt = v_qnt.
    lt_goodsmvt_item-costcenter = lw_goodsmvt-costcenter.
    APPEND lt_goodsmvt_item.
ENDIF.
v_prev_count = v_head_count.
ENDLOOP.
PERFORM bapi_upload.
*&      Form bapi_upload
form bapi_upload .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = s_goodsmvt_header
    goodsmvt_code               = gm_code
*   TESTRUN                     = ' '
* IMPORTING
*   GOODSMVT_HEADRET            =
*   MATERIALDOCUMENT            =
*   MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = lt_goodsmvt_item
*   GOODSMVT_SERIALNUMBER       =
    return                      = lt_return.
        PERFORM commit_work TABLES lt_return.
        CLEAR : lw_goodsmvt, s_goodsmvt_header.
        REFRESH: lt_goodsmvt[], lt_goodsmvt_item[].
endform.                    " bapi_upload
*&      Form commit_work
*       text
*      -->P_LT_RETURN text
form commit_work tables   p_lt_return structure bapiret2.
IF NOT lt_return[] IS INITIAL.
*error handling
loop at lt_return.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
   ID              = lt_return-id
   LANG            = sy-langu
   NO              = lt_return-NUMBER
   V1              = lt_return-message_v1
   V2              = lt_return-message_v2
   V3              = lt_return-message_v3
   V4              = lt_return-message_v4
IMPORTING
   MSG             = lt_return-MESSAGE
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2.
WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
             lt_return-message_v3, lt_return-message_v4.
      CLEAR lt_return.
    ENDLOOP.
ELSE.
* commit work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*   EXPORTING
*     WAIT          =
   IMPORTING
     RETURN        = lt_return.
WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
             lt_return-message_v3, lt_return-message_v4.
      CLEAR lt_return.
endif.
endform.                    " commit_work

Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810

How To Debug Adobe Form in Production ?

Hi gurus,
Could anybody please help to debug a adobe form in production system. what is the procedure to debug in production.
Thanks & Regards,
Suman Kumar

You need to save the set (XML-DATA) and after it you can redo the form in your developing-system.
There is just on important thing to know, the interface isn't allowed to change during this process.
You have to search for it.
My key-words would be something like "using preview / xml download preview".
If you do not find a solution, I recommend you to invest in this book It saved my life more than one time in the past
SAP Interactive Forms by Adobe (2nd Edition) - SAP PRESS Bookstore
5.3.2 Using Preview Data
~Florian

Adobe Forms for Material Pocurement

Hi Experts,
Pls provide some Samples of Adobe Forms for Material Pocurement Process.
Thank U.
Ravi

You may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
Most of the common templates are available here.

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Actual activity price calculation for production order

Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh B

Dear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
1. Actual price of the previous period
2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1

Adobe Form for F110 Check Payments

Currently, F110 uses an SAPScript form defined in t-code OBVU for its check payments. Is it possible to use an Adobe form instead? If so, is there a template or example anywhere? I am using t-code SFP.
Thank you for your help.
Brenda

Is it possible to use an Adobe form instead?
Of course. You will find a predelivered (next step) or create one yourself.
There is also the option to migrate the smartform but I would never do that even if I got paid for that (the result is very messy), check the details here:
http://help.sap.com/saphelp_nw2004s/helpdata/en/16/a369b1800e4bdda978ee0fe3b7bd2c/content.htm
If so, is there a template or example anywhere?
List of SAP standard Adobe forms: Go to http://service.sap.com/erp (SAP ERP) -> Media Library - SAP ERP Overview -> Detailed information cross ERP -> Adobe Forms for SAP ERP
Standard programs:
or example anywhere?
Adapt yourself a tutorial:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c2567f2b-0b01-0010-b7b5-977cbf80665d
or learn how to enhance the standard (you will only create a brand new adobe instead of smartform if you didn´t find one):
/people/otto.gold/blog/2010/05/06/how-to-deal-with-sap-standard-adobe-forms
Regards Otto

Adobe forms for report creation.

Hello. I would like to use an web form in which the user submits research information, which the user can then download (or be emailed) the data in an organized report. In a sense, I would like to use Adobe Forms to make these reports consistent. How can I use Adobe forms for this? Is this possible?

Hi Viji,
I believe there must be a misunderstanding here. While Adobe delivers sample forms both in Adobe LiveCycle Designer (only the form) and for their own server products (the LiveCycle series), this has nothing to do with Interactive Forms in SAP software. Adobe contributes 2 key technology components to the joint solution, but the business logic continues to be shipped by SAP only. This means that Adobe neither ships standard forms for an SAP system nor BAPIs.
In mySAP ERP 2004, a couple of pilot processes built with Guided Procedures were shipped to selected customers. These processes dealt with the creation and changing of master data. These processes are not generally available.
Interactive Forms is included in several environments, i.e. Web Dynpro for Java, Web Dynpro for ABAP, ABAP Workbench (for printing), Guided Procedures, Internet Service Request (ERP), and Business Intelligence. In NetWeaver '04, you can only use Web Dynpro for Java and ABAP Workbench.
There is NO OUT-OF-THE-BOX SUPPORT for BSPs.
If you wish to use KM functions, it'll be up to you to develop them for your process. You will need to persist the generated PDF form (it doesn't happen by default), and there is no standard delivery that includes KM functions.
Hope this helps,
Markus Meisl
SAP NetWeaver Product Management

ADOBE FORM for SAP - where is the documentation

Hello Everybody,
I started to work with adobe form for two weeks now.
And i am wondering something since two days where is the documentation ?
On adobe forums, we find a quick FAQ.
On SCN there is some documentation.
But where is the official or/and most complete documentation ?
Is the full documentation given when you buy the adobe product or is there a full on line documentation ?
Best Regards
Abdou

Here is documentation for formcalc
http://help.adobe.com/en_US/livecycle/es/FormCalc.pdf
Here is documentation for Scripting (JS)
http://help.adobe.com/en_US/livecycle/es/lcdesigner_scripting_reference.pdf
Here is the documentation on the whole package
http://help.adobe.com/en_US/livecycle/9.0/designerHelp/index.htm?content=000403.html
Here is some additional practice to know how to use LiveCycle
http://www.youtube.com/channel/UC6E8WlISDmgiyyq5ZWk-nVw

Sfp adobe form for production order

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