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author's profile photo Former Member
Former Member

Purcahse Order

Hi all

Am using the standard purchase order smartform

/sapdii/spp_order and i got an output almost the way i wanted.I wanted a few requirements so i copied in to Z format and placed it in NACE but still am getting the output of /sapdii/spp_order only.In NACE the input am giving is

Program::SAPFM06P

Form Routine::ENTRY_NEU

PDF/Smartform:::ZPOORDER.

Please help if i need to make changes in the driver program.If possible please do mention them.

With Regards

Vijay Krishna G

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    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 10:21 AM

    well you need to restart your transaction, maybe thats the only problem.

    e.G. when you are in va02 and print the order, then chance nace settings, and aghain print your order without restarting va02 you will get the old output.

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