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Former Member

po print out

Hi Friends,

How to attach smart forms to print.As SAP has givn some smart forms for A1FS. I want to attach the same in NACE. But system is not giving any output. Please convey, how to get it? Thanx in advance. Full points will be awarded...

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1 Answer

  • Best Answer
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    Former Member
    Sep 03, 2008 at 06:50 PM

    PO Output:

    Use t.code: MN04

    Enter output type what you define( std. output type is NEU)

    then select combination ( like example: doc. type/purchase orga/Vendor) and in the next screen enter

    specific details like vendor, printing medium ( ex: "1") and other details and save.

    Also check NACE t.code and check form, routine etc....

    Also check t.code: SPAD.

    Note:

    Output of Purchase Order customization

    1. Condition Table

    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order

    Select:

    Purchasing Doc. Type,

    Purch. Organization,

    Vendor

    2. Access Sequences

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order

    3. Message Type

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order

    4. Message Determination Schemas

    4.1. Message Determination Schemas

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema

    4.2. Assign Schema to Purchase Order

    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order

    5. Partner Roles per Message Type

    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order

    6. Condition Record

    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create

    Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.

    Regards,

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