Purchasing Delivery Schedule smartform

[Former Member]

send me print program for Purchasing Delivery Schedule smartform

[Former Member]

Hi

what do you mean by Purchasing Delivery?

there will be a smartform for delivery note in SD?

but in purchasing?

see the different smartforms/scripts and their related programs

SD

SALES ORDER/QUOTATION/ENQUIRY

Output type : BA00

ScriptForm Name : RVORDER01

Driver Program Name : RVADOR01

smartform name

DELIVERY NOTE

Output type : LD00

ScriptForm Name : RVDELNOTE

Driver Program Name : RVADDN01

smartform name : LE_SHP_DELNOTE

Smartform Driver Pgm: RLE_DELNOTE

INVOICE

Output type : RD00

ScriptForm Name : RVINVOICE01

Driver Program Name : RVADIN01

smartform name : LB_BIL_INVOICE

Smartform Driver Pgm: RLB_INVOICE

MM

PUCHASE ORDER/RFQ/CONTRACT/SCHEDULING AGRREMENT

Output type : NEU

ScriptForm Name : MEDRUCK

Driver Program Name : SAPMF06P

smartform name : /SMB40/MMPO_L

smartform driver program: /SMB40/FM06P

FI Forms

Account Statement : F140_ACC_STAT_01

Cheque Printing : F110_PRENUM_CHEK

Balance Confirmation: F130_confirm_01

check the link below it provides steps to convert sap scripts to smartforms

http://www.ficoexpertonline.com/downloads/Iyer_SmartForms.pdf

SMARTFORMS -Driver Program

PO: /SMB40/FM06P

SO: /SMB40/RVADOR01

GR: /SMB40/M07DR

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Regards

Anji