topic Re: purchase order-smartform issue in Application Development and Automation Discussions

purchase order-smartform issue

Former Member — Sat, 18 Jun 2011 08:45:13 GMT

dear experts,

Here in purchase order import po printout one of the text field-AIR/OCEAN FREIGHT-VAL am getting the value like 560.00 but actually i should get 56,000. So i have changed my smartform declaration like JOFV TYPE KWERT. the earlier it was displayed like jofv like ps207-bgert. then the same in samrtforms form interface-->import paramter...where there given like jofv type ps207-bgert. then there i made a change like JOFV TYPE KWERT. once after this has done..when i save it doesn't ask for the request no...it directly saves...SO HERE MY PROBLEM IS NOW I HAVE TO GIVE THE REQUEST NO TO EDP THEN THEY WILL MOVE TO PRODUCTION TO SEE THE O/P.

here what can i do.....please help me out....

thanks & regards,

selva....

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Edited by: Thomas Zloch on Jun 18, 2011 11:06 AM

Re: purchase order-smartform issue

Former Member — Sat, 18 Jun 2011 19:55:21 GMT

Please change description (add just a) text in smartform, it will ask for transport if it is not in local package...

after that revert the change in description...

but before transporting it to Quality system, please test in development that to check it is working good..

Thanks

Re: purchase order-smartform issue

Former Member — Mon, 20 Jun 2011 05:32:33 GMT

Hi,

if its directly saved means already in some other request.

if you want to find SAP request in which your smart form is being saved then follow this

1) se03

2) Search for Objects in Requests/Tasks

3) Add in object selection blank box - SSFO and select checkbox

4) give smartform name

5) Execute

it will show request name details

Regards,

Dhina...