on 09-09-2009 10:38 AM
Dear All,
In ME9F transaction code we assigned one 'z' print program for standard PO printing and as well as one 'z' form(sap script ) name for standard PO printing. what is problem means we included one 'z' condition type for PO printing. where we have to include that 'z' conditon type in standard PO printing. we searched in print program and form (main window) also for existing 'z' condtion types , from there itself we can include that newly 'z' condtion type. But we couldnt able to find out that existing conditon types.
If there is a any solution let me know how to taggle this issue.
Thanks,
Sankar M
Hi,
Go to transaction: NACE
Select the approrpirate Application
i.e in your case if it is purchase order then it is EF.
Click the output types.
Click the edit icon and then go for new entries.
Enter the zcondition type.
Regards
Sunil.
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Hi Sankar,
These condition types you can get from KONV and KONP.Plz check in those..you can retrieve the same on to ur script..
Regards,
Vamshi
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