on 03-11-2009 12:22 PM
Hi,
May i know how to attach a smart form to a output type in NACE transaction.
So that when we take PO printout from me9f it should work fine.
Is it same as we do for a script or any thing extra need to be done??/
Regards,
Neha
Hi Neha,
If you want to print a PO with smartform, please maintain it in t-code
NACE with SAP standard settings.
1- normal method using the standard PO printing:
Out type Print program Form Routine Form Smartform
NEU SAPFM06P ENTRY_NEU MEDRUCK Not applicable
2- for smartforms:
Out type Print program Form Routine Form Smartform
NEU /BPR3PF/FM06P ENTRY_NEU Not Indicate the
Applic template to use
Please find notes which explains on where to find Standard
Smartforms , assistance and documentation on this issue.
526824 Smart Forms: Which information sources are available?
430621 Delivered print programs and form templates
Best Regards,
Arminda Jack
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Follow this NACE---> Select EF ---> Click on Output types ---> Click on Neu (Purchase Order) ---> Double Click on Processing Routines Folder (on your left side column) -
>Here in Medium Print Output ---> There is a column named as "Form" add your Purchase Order Form here. And then enjoy to take print outs.
If it helps, kindly give points.
Regards,
RM
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