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Former Member
Nov 21, 2012 at 01:44 PM

po print - program

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Dear Friends

I am working on digital signature in PO print.

Following steps I am going to perform.

1) Scan the signature .

2) Upload these scanned signature in SAP –T code-SE78

3) This signature will be against user ID

4) Programmer will write a code to access this signatures either using a custom logic or using a Z table.

5) When we make PO with purchasing group -XYZ ,then in its print digital siganature will come at the last.

My question is that abaper will ask me about program , my O/P Type is ‘ ZNEU’

Is there any standard program for output type , which I will tell to ABAPER to achieve above requirement.

Thanks in Advance.

Mahesh