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Former Member

Printing Sales order

When i print sales order, in column next to description of material, it is written sa LOOSE, as that material is sent as loose one. But now our process has changed and uesr want to sent it in pack of 2 clled as BOX. So instead of LOOSE word I want there BOX. but m really not getting from where that LOOSE description is coming. Is it like that abaper has drawn it in Sales order?

So can u please guide to change that LOOSE to BOX?

Regards

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3 Answers

  • Best Answer
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    Former Member
    Jun 29, 2009 at 05:41 AM

    Hi sapsarang,

    Can you please tell the Column Titke which is Next to Description Column. Is it Customer Material Number???

    Please provide above Information.

    Madhukar

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    • Former Member Former Member

      Hi,

      Please follow the below steps for the solution to your problem.

      Open the Sales Order which you are printing and Navigate to Extras > Output > Header > edit.

      On this Screen Check the Output Type which has got determined in your Sales Order.

      Navigate to V/30 and Select the Output Type which was found above.

      Select the Output Type and Click on Processing Routines on the Left.

      Now select the SmartForm Name on the right and ask your Abapper to Change this SmartForm and remove the HardCoding from LOOSE to make it BOX.

      Hope this info helps you.

      Madhukar.

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    Former Member
    Jun 30, 2009 at 03:53 AM

    But when I navigate to extra-> output->header->edit-> , there is no outputtype defined.

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    • Former Member Former Member

      Hi,

      You mentioned that you are Printing a Sales order but here you have mentioned that you are Entering Invoice Number.

      I guess you are printing an Invoice. For Checking the Output Type assigned to your Invoice do the below steps:

      Open VF03, enter Invoice No and Press Shift F8 to find out the Output Type assigned to Billing.

      Regards,

      Madhukar

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    Former Member
    Jul 01, 2009 at 05:47 AM

    Thanks

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