Standard smartform for Purchase Order

What is the standard smartforms for purchase order?Where can i find this?Give me print program for the same.

Hi
Preconfigured smartforms are not available on ECC 6.0. You have to either download from service.sap.com or migrate existing script to smartforms.
Regards,
Vishwa.

Similar Messages

Standard smartforms for purchase orders in scm server

hi
what are standard smartforms for purchase orders in scm server(not on R/3 server)
in R/3 i know
/SMB40/MMPO_UK
/SMB40/MMPO_L
/SMB40/MMPO_A
but i want to know in SCM(Supply Chain Management) server
Thanks,
Phani

check below may be u r looking for the same
/SCA/ORDER_DESCRIPTION_AUTO
/SCA/ORDER_NUMBER_AUTO
/SCA/ORDER_NUMBER2_AUTO
~~Guduri

Standard SmartForm for Purchase Order in ECC6.0?

Hello SAPients!
Does anybody knows if SAP has released a standard SmartForm in ECC 6.0 as an alternative to SAPScript MEDRUCK? Do you know the name?
Thanks!

Hi,
Please refer OSS Note 843193:
"The SAP Best Practices Preconfigured Smart Forms are available for
ERP 2004 (ECC 5.0) only.
It is not planned to deliver the preconfigured SmartForms as separate SAP Best Practices solution for other releases.
If future releases, the prconfigured SmartForms will be delivered with the country-specific SAP Best Practices Baseline Packages.
Please check http://service.sap.com/bestpractices for availability."
Regards,
Amey

Custom SmartForm for Purchase Order Printing

Hi,
I need a customized smartform for purchase order, which is called after the standard transaction ME9F.
I adjusted "Conditions for Output Control" by using transaction NACE ( Erased the name of the form MEDRUCK, Entered my customized smartform's name under smartform Form part and chose the type as smartform )
However, I couldn't success to see my printview whereas I continued to see the printview of Medruck.
I'd searched for the problem through here and the net, I found some names of smartforms such as: /SMB40/MMPO_L and /SMB40/MMPO_A and their driver programs like: /SMB40/FM06P . The package which consists of these elements was mentioned as " /SMB40/ "... but despite I downloaded it, my system still doesn't have the elements.
So, how can I use my own purchase order smartform or if i need the forms mentioned, in which best practice package i can find them?
SAP ECC 6.0
SAP_APPL 604
SAP_BASIS 701
Thanks in advance,

Hi,
If your SAP doesnt have a standard smartform for PO, it is quite complicated to use smarform rather than sapscript.
I guess that you will need to modify the program SAPFM06P that calls the sapscript and make it call the smartform.
I will take a few time to adapt the sapscript.
Regards
Miguel

Require Standard DataSources for Purchase Orders

Hi,
Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
I have to display report containing the purchase orders details of each day.
Regards
Sunil Kumar

Hi,
Following link will give you complete details of purchase order deports and data sources.
http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
Regards,
Vishnu

Smartform for purchase order.

Hello friends,
I am creating the smartform for purchase order printing whih is attached to output type ZNEU and that output type is used in ME23N.
But at the time of creating versions in PO in ME22N it is giving error messages of diffrant types like form routine not present.
Now I want your opinion in deciding whether to go for new smartform for PO printing or I shoud procede with script MEDRUCK. If anyone have developed smartform for PO which supports versions, please suggest the wayout.
Rgds,
Madan

Hello,
You have to write form routines in the Driver program to trigger the form.
Please Reward if helpful.
Srujan.

Standard Idoc for Purchase order?

Hi,
Can you please let me know what is the Standard Idoc for Purchase order?
POINTS WILL BE AWARDED

Hi Guest
You can use it, if all your required field are in that Idoc basic type.
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://abapprogramming.blogspot.com/2007/11/abap-idocs-basic-tools.html
Award points for helpful answers

Standard smartform for purcase order

Hi experts,
what is the standard smartform for purcase order and its print program?

Hi
Check the customizing, follow this step
tcode : spro
Material Management -->
         Purschasing -
>
                  Messages -
>
                         Forms   -
>
                                Assign Form and Output program for Purschase Order
Out: NEU
Med 1
Program: SAPFM06P
Form : MEDRUCK

Standard Idoc for Purchase Order Receipt?

Hi Experts,
Is there a standard idoc for Purchase Order Receipt?
Please let me know.
Thanks,
Rakesh.

here we go:
Goods Receipt MIGO IDOC

To find name for standard smartform of purchase order in Tcode me21n.......

Please do not offer rewards
Hi Abapers,
             I had doubt, regarding how to find the name of standard smartform available for purchase order in tcode - ME21N.
          After executing ME21N, n print preview i get a form without logo. So i want to customize the form according to my clients requirement.For this i want to know the Smartform name, so tat i can copy to 'Z.....' and make the customization.
          Can anybody assist me overcome this problem of how to find out the name of smartform without knwing functionmodule name also....
            <<Text removed>>
Advanced Thanks..............
Edited by: Matt on Mar 25, 2009 10:26 AM

DESIGN ONE SMARTFORM AS PERUR NEED.
DRIVER PROGRAM FOR THISIS
*& ZSAPFM06P
&----     Print of a PO by SMART FORMS               *
*& Purchase order printing program
&----      FORM ENTRY
SmartForm from customizing table TNAPR
determine smartform function module for invoice
                variant            = ' '
                direct_call        = ' '
control-no_open   = 'X'.
control-no_close = 'X'.
call smartform invoice
                     archive_index        = toa_dara
                     archive_parameters   = arc_params
                mail_appl_obj        =
                     mail_recipient       = ls_recipient
                     mail_sender          = ls_sender
                     output_options       = ls_composer_param
                     is_bil_invoice       = ls_bil_invoice
                     is_repeat            = repeat
          importing job_output_info      = ls_job_info
                    document_output_info =
                    job_output_options   =
error handling
   message id sy-msgid type sy-msgty number sy-msgno
           with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
analyse internal error table of Smart Forms
add your handling
REPORT ZSAPFM06P.
TABLES: TNAPR,
        nast.
DATA: lf_fm_name TYPE rs38l_fnam,
      lf_formname TYPE tdsfname,
      control type ssfctrlop,
      errtab type tsferror.
FORM entry_neu using ent_retco ent_screen.
lf_formname = tnapr-sform.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
         EXPORTING formname           = lf_formname
         IMPORTING fm_name            = lf_fm_name
         EXCEPTIONS no_form            = 1
                    no_function_module = 2
                    OTHERS             = 3.
    IF sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
control-no_dialog = 'X'.
control-preview   = 'X'.
control-langu     = sy-langu.
      CALL FUNCTION lf_fm_name
           EXPORTING
                       control_parameters   = control
                       user_settings        = 'X'
                       is_nast              = nast
           EXCEPTIONS formatting_error     = 1
                      internal_error       = 2
                      send_error           = 3
                      user_canceled        = 4
                      OTHERS               = 5.
if sy-subrc <> 0.
    ent_retco = 0.
else.
    ent_retco = 0.
endif.
call function 'SSF_READ_ERRORS'
       importing
            errortab = errtab.
if not errtab is initial.
endif.
ENDFORM.
DEFINE UR PROGRAM NAME AND SMARTFORM NAME IN NACE.

Standard Datasource for Purchase Order master data

Hi Experts,
Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
Iam particularly after the name of the person who released the PO.
Thanks,
DV

Hi,
These are standard Master Data Datasources
    0CRIT_MAIN_TEXT                   Key for Appraisal Criterion
    0CRIT_SUB_TEXT                    Subcriterion
    0CRIT_TYP_TEXT                    Scoring Method
    0DCINDIC_TEXT                     Debit/Credit Indicator
    0DISMM_ATTR                       MRP Type
    0DISMM_TEXT                       MRP Type
    0INDSPECSTK_TEXT                  Text Indicator Special Stock Valuation
    0INFO_REC_ATTR                    Number of Purchasing Info Record
    0INFO_REC_TEXT                    Number of Purchasing Info Record
    0INFO_TYPE_TEXT                   Purchasing info record category
    0MATL_CAT_TEXT                    Material Type
    0MATL_GROUP_TEXT                  Material Group
    0MAT_TYPE_VA_ATTR                 Control of Quantity/Value Update
    0MAT_VEND_ATTR                    Material Number Compounded to vendor
    0MRP_CONTRL_TEXT                  MRP controller
    0PRICE_CTRL_TEXT                  Price control indicator
    0PRICE_TYPE_TEXT                  Price type
    0PURCH_ORG_TEXT                   Purchasing Organization
    0PUR_GROUP_TEXT                   Purchasing Group
    0PUR_REASON_TEXT                  Reason for ordering
    0SERVICE_ATTR                     Service Master (Attributes)
    0SERVICE_TEXT                     Service number
    0STOCKCAT_TEXT                    Stock Category
    0STOCKTYPE_TEXT                   Text for Stock Characteristic
    0STOR_LOC_TEXT                    Storage Location
    0STRGE_SECT_TEXT                  Storage section for stock removal, placemen
    0STRGE_TYPE_TEXT                  Storage Type
    0STRGE_UNIT_TEXT                  Storage unit type
    0VENDOR_ATTR                      Vendor Number
    0VENDOR_LKLS_HIER                 Vendor number
    0VENDOR_TEXT                      Vendor Number
    0WHSE_NUM_TEXT                    Warehouse number / warehouse complex
    0WM_MVT_TYP_TEXT                  Movement type for Warehouse Management
Regards,
Marasa.

Item text needed in Smartform for Purchase Order

Dear Friends
i am creaing a smartform form for a Purchase Order , where i am to show item text , & material po text
also but i am not getting how to show them , i have tried with Function Module Read_ text but if for any item text is not maintained it throw a error     text xxxxxxxxxx code f01 not found in language en .
kindly somebody help me with the elaborated steps
regards
digvijay rai

Requirement : Need to display the item text in the scripts Tcode me23n.
problem: the below subroutine program which i wrote reads the entire paragraph but when the values transfered to the script, the script variable accepts only one line. can you please help to pass the entire value to scripts.
Actual output
th respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the exchoose warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.D
Displayed output
      th respect to the materials. The only warranties for SAP Group products and s
code written in scripts :
DEFINE &VALUE& TYPE STRING(500)
PERFORM ITEMTEXT IN PROGRAM ZDISPLAYINGITEMTEXT
USING &EKKO-EBELN&
USING &EKPO-EBELP&
CHANGING &VALUE&
ENDPERFORM
Item Text : &VALUE&
REPORT ZDISPLAYINGITEMTEXT.
DATA : name type thead-tdname,
       p_ebeln TYPE ekko-ebeln,            " Purchase order Number
       p_ebelp TYPE ekpo-ebelp.
types :strin(450).
data : p_valu type strin.
   data : p_valu1 type strin.
data: lines type table of tline with header line.
   data: IT_LINE LIKE STANDARD TABLE OF itcsy INITIAL SIZE 0 WITH HEADER LINE,
IT_TEXT1 LIKE STANDARD TABLE OF itcsy INITIAL SIZE 0 WITH HEADER LINE,
W_LINE LIKE IT_LINE.
Types : stri(450).
data f_name type stri.
FORM itemtext TABLES i_intab STRUCTURE itcsy
                       i_outab STRUCTURE itcsy.
*BREAK-POINT.
    READ TABLE i_intab INDEX 1.
MOVE i_intab-value TO p_ebeln.
READ TABLE i_intab INDEX 2.
MOVE i_intab-value TO p_ebelp.
*parameters: p_ebeln type ekko-ebeln,
           p_ebelp type ekpo-ebelp.
concatenate p_ebeln p_ebelp into name.
call function 'READ_TEXT'
     exporting
          id                      = 'F01'
          language                = sy-langu
          name                    = name
          object                  = 'EKPO'
     tables
          lines                   = lines
     exceptions
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          others                  = 8.
loop at lines. "   INTO w_line.
BREAK-POINT.
*move w_line to it_text1.
*append it_text1.
*write:/ it_line.
*p_valu = f_name.
*p_valu1 = w_line.
concatenate p_valu lines-tdline into p_valu.
*p_valu = f_name.
endloop.
message p_valu type 'I'.
READ TABLE i_outab INDEX 1.
    MOVE p_valu TO i_outab-value.
    MODIFY i_outab INDEX sy-tabix.
*loop at lines.
write:/ f_name.
*endloop.
*READ TABLE i_outab INDEX 1.
   MOVE lines TO i_outab-value.
   MODIFY i_outab INDEX sy-tabix.
endform.

Error in Standard Program for Purchase Order

Hello Everyone,
I am getting an ABAP Dump Error while Displaying & Printing Purchase Order using TCODE : ME9F & ME23N.
We have applied new Patches.
for Logistics it is 26 & ABAP it is 58.
I am getting Error in standard INCLUDE
Program : LMEDRUCKF1K at line 64.
The Error is :- "Field "ENJPREVIEW" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement."
Declaration for "ENJPREVIEW" is also available in
include LMEDRUCKTOP. still it gives an error.
These lines of code is included by SAP note 855263.
Before applying these Patches it was working properly, but now it gives an error.
Please , Can anyone give solution for this.
Regard's
Archana.

Hi Archana ,
Check is there any Inactive Versions in ur Systems ?
useful tcodes are SPAU /SPDD for tables
Regards
prabhu

SAP Standard report for Purchase order Amendments

Hello MM Gurus,
Kindly let me know whether any standard report available in SAP on
Purchase order amendments.
Regards
Yoga

Hi Yoga,
You can do a small work around.
Activate version management in PO.
Then, you can get the list of changed POs from the transaction ME2N, by clicking on the dynamic selection icon (icon with 3 colored lines) and entering values for the "Version" field.
You can enter multiple values there, say, 1,2,3..5, depending on the maximum number of versions that will be created.
This selection will give you the list of amended POs.
Regards
sampath

Please Tell me the Standard Bapi for Purchase Order Creation

Hi,
Please tell me the standard BApi for the PO creation. How to excute the standard Bapi. Please help me.
Regrads
Mohan

Hi Mohan,
Use this BAPI BAPI_PO_CREATE1.
Check this post, you have program aswell
https://forums.sdn.sap.com/click.jspa?searchID=7294168&messageID=1172796
Regards,
Satish

Standard smartform for Purchase Order

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