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Print Purchase Order Document

Posted on Nov 28, 2005 at 04:52 PM 157 Views

Hi,

is there a function, that lets you print a purchase order from the system, if not , what would the best way of doing this be?

I did try

Function 'ME_DISPLAY_PURCHASE_DOCUMENT'

which works , I belive , if the document has been printed before, but not if it has not, am I correct?

Once printed I need the spool no.

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 28, 2005 at 05:17 PM
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    Create a Z Function module using the code below.

    One import parameter for PO num say I_PO.

    You can have few exceptions.

    Declare NAST Table in the global data of the function group.

    Replace 'XXXX' with proper values.

    clear nast.

    • Raise exception if there is no delivery no.

    IF I_PO IS INITIAL.

    RAISE Exception.

    ENDIF.

    • Fill in the NAST header line for this label.

    CLEAR NAST.

    NAST-OBJKY = I_PO.

    NAST-LDEST = 'XXXX'.

    NAST-SPRAS = 'EN'.

    NAST-TDSPRAS = 'EN'.

    NAST-DIMME = 'X'. " Print Immediate' flag

    NAST-DELET = 'X'. " Release after print'

    NAST-ANZAL = 1. " Specify one copy

    NAST-NACHA = 1. " output to printer

    NAST-VSZTP = 4.

    NAST-KAPPL = 'XXXX'.

    NAST-KSCHL = 'XXXX'.

    NAST-EDIKEY = 0.

    NAST-MANUE = 'X'.

    NAST-VSTAT = '0'. " set status = not yet processed

    NAST-ERUHR = SY-UZEIT.

    NAST-ERDAT = SY-DATUM.

    NAST-USNAM = SY-UNAME.

    • Insert entry into NAST

    INSERT NAST.

    COMMIT WORK AND WAIT.

    • Call sap STANDARD routines to process the message request

    LW_SUBRC = 999.

    PERFORM EINZELNACHRICHT(RSNAST00)

    USING LW_SUBRC.

    IF LW_SUBRC <> 0.

    RAISE Exception.

    ENDIF.

    Thanks,

    Rajesh.

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