Standard smartforms for order confirmation

Hi all
i search the standard smartforms for order confirmation. What's the name for this form....
i have only find for invoice LB_BIL_INVOICE and for Delivery LE_SHP_DELNOTE, but not for oder confirmation....
thx abap_begin....

Hi,
For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
Regards
Dillip Sahoo

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Standard smartform for CONTRACT CONFIRMATION in SD

Hi Experts,
i need help, i want to know the standard smartform for Contract Confirmation in SD.
plz help me out its very urgent
jst give the name of smartform n print program
with regards,
rajesh

Hi,
sales Contract-->/SMB40/SDCON_A
sales confirmation--->/SMB40/SDORC_A
Print Program Name-->/SMB40/RVADOR01
Regards,
Shiva(if helpful reward).

Standard print program for order confirmation

Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
Shrila

Hi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam.

Smartform print program for order confirmation

Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Sai

this is the processing form.
form processing.
data: lf_fm_name            type rs38l_fnam.
data: ls_control_param      type ssfctrlop.
data: ls_composer_param     type ssfcompop.
data: ls_recipient          type swotobjid.
data: ls_sender             type swotobjid.
data: lf_formname           type tdsfname.
data: ls_addr_key           like addr_key.
data: document_output_info type ssfcrespd,
        job_output_info type ssfcrescl,
        job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using      addr_key
                            changing ls_control_param
                                     ls_composer_param
                                     ls_recipient
                                     ls_sender
                                     retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
    lf_formname = tnapr-sform.
else.
    message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
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.
error handling
    retcode = sy-subrc.
    if sy-subrc = 1.
      message e001(/smb40/ssfcomposer).
    endif.
    if sy-subrc = 2.
      message e002(/smb40/ssfcomposer) with lf_formname.
    endif.
    perform protocol_update.
endif.
call function lf_fm_name
    exporting
      archive_index        = toa_dara
      archive_parameters   = arc_params
      control_parameters   = ls_control_param
      mail_recipient       = ls_recipient
      mail_sender          = ls_sender
      output_options       = ls_composer_param
      user_settings        = ' '
      is_nast              = nast
      is_vbdka             = vbdka
      is_addres            = addr_key
    importing
      document_output_info = document_output_info
      job_output_info      = job_output_info
      job_output_options   = job_output_options
    tables
      it_vbdpa             = tvbdpa    "Item information
      it_vbdpau            = tvbdpau   "Subitem numbers
      it_vedpa             = tkomservp "Contract Item Validity
      it_vedka             = tkomservh "Contract Header Validity
      it_vedpn             = tkomservpn "Contract Item Cancellation Data
      it_vedkn             = tkomservhn "Contract Header Cancellation DA
    exceptions
      formatting_error     = 1
      internal_error       = 2
      send_error           = 3
      user_canceled        = 4
      others               = 5.
if sy-subrc <> 0.
    retcode = sy-subrc.
    perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
    perform add_smfrm_prot.
endif.
endform.                    "processing

Standard smartforms for SD-Notification, Service order, Rental agreement

Hello all,
Could anyone let me know if any standard SMARTFORMS
available for
Notification - SD
Service order - SD
Rental Agreements - SD
Reminder for order confirmation - MM
Goods issue - MM
Physical inventory slips - MM
Spare part labels - MM
Is there any SAPnotes available for this.
Awaiting your reply,
Thanks,
Balaji

Standard Smartforms
PO ---> /SMB40/MMPO_L
Request For Quotation ---> /SMB40/SDINQ_L
Invoice ---> /SMB40/SDINV_L
Delivery Note ---> /SMB40/SDDLN_L
Sales Quotation ---> /SMB40/SDQUO_L
/SMB40/SDPIK_L                 Picking List
/SMB40/SDSDA_L                 Scheduling Agreement
/SMB40/SDDLN_L                 Delivery Note
/SMB40/FIDUN_L                 ACC-FI-Dunning
/SMB40/MMCON_L                 Contract/Scheduleing Agreeme
/SMB40/MMDLS_L                 Delivery Schedule
/SMB40/MMGI1_L                 Goods Issue slip version 1
/SMB40/MMGI2_L                 Goods Issue slip version 2
/SMB40/MMGI3_L                 Goods Issue Slip version 3
/SMB40/MMGR1_L                 Goods receipt slip version 1
/SMB40/MMGR2_L                 Goods receipt slip version 2
/SMB40/MMGR3_L                 Goods receipt slip version 3
/SMB40/SDCSH_L                 Cash Sales

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.

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 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
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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

To create varaibles in Mail Forms for Order Confirmation

Hi All,
I am having an requirement to send an email for order confirmation with some customer dependent data and some product data to be sent along in the mail, This has to be done through action.
I want to use mail forms for this but in this I am not able to create variables in the mail form through which i can pass th value to the variables in the mail form.
Please suggest what to do for variable creation in mail form.........
Is there any standard oder confirmation template available as it is available for campaign??????
Thanks and Reagrds
Mayank

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CRM_SERVICE_CONF_EXT
CRM_ORDER_SERVICE
Regards,
Dipesh.

Standard Smartform for PO

Hi Guys,
Can anyone tell me if there is any standard smartform for printing Purchase Order related info and the standard print program for that?
Reward points guaranteed.
Regards,
Anid

MEDRUCK- is the standard smart form layout
SAPFM06P_CPAK- is the standard print program for this smart form
Reward points if helpful
Message was edited by:
        Ayan Banerjee
Message was edited by:
        Ayan Banerjee
Message was edited by:
        Ayan Banerjee

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Output Control Routine for Order Confirmation

Hi,
I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
when the credit block is set. What is the best way to correct this?
Thanks,
Catherine

Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
Thank You,
Ganesh

No condition maintained for Order Confirmation output type but still active

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I have NOT maintained any Condition record for Order confirmation Output(BAFX) but still it is generated and Fax instruction is being sent to the Sold to Party. Also i found that NO condition record for Order confirmation output(BA00) is also maintained but still Order confirmation is still being triggered.
Actually i want that NO Fax instruction is to be sent for Order confirmation for some of the customers.
Kindly advise.
Thanks,

Hi vk@sap,
Check in the output analysis how the output was determined, so that you can know why they're still determined.
Thanks,
Mariano.

I need the names of standard smartform for FI module.

i need the names of standard smartform for FI module or if possible if one can provide the smart form for FI - CML & FI - CFM module (new module introduced).

Hi,
SF_EXAMPLE_01
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SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
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Bhaskar

What is the standard rate for ordering extra copies of a Photobook?

I will be shooting a wedding in the coming months, and as a part of their package they are ordering a Photobook, which I will make through iPhoto/Aperture.
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Can anyone tell me the standard rate for ordering extra copies of Photobooks.
If a general rate does not apply, can someone give me the cost of an extra copy of a standard 20-page book?

Greetings,
Pricing information is here: http://www.apple.com/ilife/print-products.html
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Cheers.

Standard smartforms for order confirmation

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