07-12-2011 11:30 AM
Hi !
We are implementing emailing of Purchase orders. Currently the email id field of the vendor master(maintained in ADR6 table) is used by the Finance to email remittances to vendors. So we decided to store the purchasing email id of the vendor in a new custom field.
Can somebody help me finding out where in the print program and form the email id field is refered so that we can change the name of the field there.
thanks in advance for your help
regards,
Satya
07-12-2011 1:02 PM
Hi,
Run [NACE|http://help.sap.com/saphelp_nw04/helpdata/en/c8/19884743b111d1896f0000e8322d00/frameset.htm]
1) Select EL
2) Click Output types
3) Select the appropriate output type
4) Select Processing routines
5) Check the form against the driver program listed
Cheers,
Remi
07-12-2011 1:48 PM
Hi ! Remi,
Thank you very much for your reply. I am looking into the form (ZMEDRUCK) for our print program ZSAPFM06P and will get back to you.
regards,
Satya