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Former Member
Jan 11, 2006 at 03:31 PM

Purchase Order summary for a same PO line items

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Dear All,

I'm working with SAP script for purchase order. Now problem is that when I give the print from purchase order the data contains several same PO line items, which I don't want printing, but I want summation of their quantities and print them only once.

I have assigned the print program (SAPFM06P) and my own SAP script form to the required (NEU) output type.

Please help.

Regards,

Frenky