on 08-05-2011 2:54 PM
Hi
i am trying to take the printout of service purchase order,but before saving i am not getting any content in the printout preview,but after saving i am getting the content,is there any thing do from functional side
thanks
vivek
hi,
if u take printout without saving u dont find the Po number becoz it will display only after u save the order
thanx ®ards,
sandeep reddy.K
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Hi Vivek,
Whether it is a standard PO or Service PO we can view the print preview before saving.
The driver program should be written in such a way that even if PO number is not generated ( i.e., NAST-OBJKEY ) generated
we should be able to see the Printe preview.
So this should be checked at the driver program end and not functional end.
I have cheked teh same with a fucntional consultant.
BR
Dep
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Hi Vivek,
Check with your fucntional team in NACE configuration whether you have given the Driver program nam and form nam ecorrectly.
Also check the ENTRY routine in your driver program whether the NAST-OBJKEY is gettign captured properly.
After this when you view the preview of the smartform from standard transaction code it should trigger and you be able to view data.
BR
Dep
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Hi Deepak
once we save the document only it will get in to NAST table rght...?so there is no meaning in checking the NAST-OBJKEY rght..?
one more thing i am using same driver pgm for standard po and service po ,but for stand po iam geting the preview and not for service po.
Plz suggest ur valuable info
thanks
vivek
"Hi
i am trying to take the printout of service purchase order,but before saving i am not getting any content in the printout preview,but after saving i am getting the content,is there any thing do from functional side
"
Hi
can you please exlain clearly where you are trying to save . Whetehr in ME23N ?
Thanks
Hariharan
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HI
I have tried what you have told in ME21N , After giving all inputs before saving the purchase order I tried to print perview the document .
I was able to view the print preview with information entered in the screen , except the purchase order number and net price .
This data will be displayed after saving the PO .
As you told better check with functional consultant whether everything is configured properly .
Thanks
hariharan
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