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    <title>topic Re: PLS HELP ON THIS SCRIPT in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438987#M545761</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;     Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can find all that information in the partner portal on SAP Servicemarketplace.&lt;/P&gt;&lt;P&gt;Please check here:&lt;/P&gt;&lt;P&gt;&lt;A href="http://service.sap.com/~sapidb/011000358700002906862005E/" target="test_blank"&gt;http://service.sap.com/~sapidb/011000358700002906862005E/&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;or go to the latest document directly:&lt;/P&gt;&lt;P&gt;&lt;A href="http://service.sap.com/~sapidb/011000358700003245962006E" target="test_blank"&gt;http://service.sap.com/~sapidb/011000358700003245962006E&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are a customer, please go to the documentation area in the SAP Business One Customer Portal:&lt;/P&gt;&lt;P&gt;&lt;A href="http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000680297&amp;amp;_SCENARIO=01100035870000000183&amp;amp;_ADDINC=011000358700002837782005E&amp;amp;" target="test_blank"&gt;http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000680297&amp;amp;_SCENARIO=01100035870000000183&amp;amp;_ADDINC=011000358700002837782005E&amp;amp;&lt;/A&gt;;&lt;/P&gt;&lt;P&gt;There you'll find documents around the PLD among the "How To" guides.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 30 Jun 2007 06:48:31 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-06-30T06:48:31Z</dc:date>
    <item>
      <title>PLS HELP ON THIS SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438986#M545760</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HELLO GUYSSSSSSSSS..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;PLS HELP ON THIS SALES ORDER SCRIPT FORM .&lt;/P&gt;&lt;P&gt;I HAVE THE CHANGE COMPLETE PRINT PROGRAM ...AND LAYOUT.WHEN I EXECCUTE IT FROM EDITOR I GET THE OUTPUT LAYOUT.BUT WHEN I ASSIGN IT IN THE OUTPUT TYPES I AM NOT ABLE TO VIEW THE OUTPUT LAYOUT.I HAVE ASSIGN IT IN BA00 OUTPUT TYPE AND I HAVE CHANGE THE PRINT PROGRAM AND LAYOUT FORM NAME. IS THERE ANYTHING ELSE TO BE DONE. PLEASE HELP ME OUT ON THIS ISSUE.URGENT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TELL ME ANY STD. PROCEDURE TO PRINT THE LAYOUT WHEN WE CHANGE THE PRINT PROGRAM.......&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 30 Jun 2007 05:14:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438986#M545760</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-30T05:14:21Z</dc:date>
    </item>
    <item>
      <title>Re: PLS HELP ON THIS SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438987#M545761</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;     Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can find all that information in the partner portal on SAP Servicemarketplace.&lt;/P&gt;&lt;P&gt;Please check here:&lt;/P&gt;&lt;P&gt;&lt;A href="http://service.sap.com/~sapidb/011000358700002906862005E/" target="test_blank"&gt;http://service.sap.com/~sapidb/011000358700002906862005E/&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;or go to the latest document directly:&lt;/P&gt;&lt;P&gt;&lt;A href="http://service.sap.com/~sapidb/011000358700003245962006E" target="test_blank"&gt;http://service.sap.com/~sapidb/011000358700003245962006E&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are a customer, please go to the documentation area in the SAP Business One Customer Portal:&lt;/P&gt;&lt;P&gt;&lt;A href="http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000680297&amp;amp;_SCENARIO=01100035870000000183&amp;amp;_ADDINC=011000358700002837782005E&amp;amp;" target="test_blank"&gt;http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000680297&amp;amp;_SCENARIO=01100035870000000183&amp;amp;_ADDINC=011000358700002837782005E&amp;amp;&lt;/A&gt;;&lt;/P&gt;&lt;P&gt;There you'll find documents around the PLD among the "How To" guides.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 30 Jun 2007 06:48:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438987#M545761</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-30T06:48:31Z</dc:date>
    </item>
    <item>
      <title>Re: PLS HELP ON THIS SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438988#M545762</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Have you assigned the both Changed Driver program and Changed script in NACE tcode or in V/30 tcode&lt;/P&gt;&lt;P&gt;copy the std program RVADR01 to Zorder and change it and Keep it in NACe&lt;/P&gt;&lt;P&gt;similarly copy the Std script RVORDER01 to ZSCRIPT  and make the changes and attach the same in NACE &lt;/P&gt;&lt;P&gt;now in the Sales order define the output type with medium,Partner and define the communication methods like output device etc and execute the output from VA03&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;see the doc&lt;/P&gt;&lt;P&gt;There are some Standard Sap Scripts in SAP. We cant directly execute them in scripts we have to use some T-codes and by giving some input to the required fields we can see the output printform.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I will show one example. There are some Standard Sap Scripts such as MEDRUCK which is a standard Sap Script for Purchase Order and RVINVOICE01 for billing and so on...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To see oupt of MEDRUCK go to T-code ME9F give purchase order number and execute select one number and click on dislplay messages button on application tool bar you can find the print form of MEDRUCK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot change the Standard Sap Scripts but you can use Standard Sap Scripts and Copy them to userdefined Script and can make changes to them and replace standard Sap Script with usedefind script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ex: Go to SE71,&lt;/P&gt;&lt;P&gt;on menu bar u find Utilities-&amp;gt;copy from Client. click on it u ll find new screen showing&lt;/P&gt;&lt;P&gt;Form name: &lt;/P&gt;&lt;P&gt;Source Clinet:&lt;/P&gt;&lt;P&gt;Target Form:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;give Form name as usedefined form name EX: ZFORM1&lt;/P&gt;&lt;P&gt;Source client as 000 and &lt;/P&gt;&lt;P&gt;Target form as MEDRUCK.&lt;/P&gt;&lt;P&gt;execute.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, the standard from MEDRUCK is copyied to your form ZFORM1.&lt;/P&gt;&lt;P&gt;NOW, go to SE71 and give form name as ZFORM1 and do some changes to the form such as adding logo any thing. save and Activate.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, you have done changes to the Form ZFORM1 and u have to replace your form with standard SAP Script.&lt;/P&gt;&lt;P&gt;Go to NACE Transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;on Applications select EF for purchase order and click Output types button on application tool bar.&lt;/P&gt;&lt;P&gt;now select NEU as output types dobule click on Processing Routines.&lt;/P&gt;&lt;P&gt;now click on Change option on application tool bar and on right side u find MEDRUCK in form place replace MEDRUCK with ZFORM1 and SAVE.&lt;/P&gt;&lt;P&gt;go back twice and now go to T-code ME9F give the purchase order number and execute and select one option and click on display messges button .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you will find the changes that you have done in ZFORM1. so we cant chage the standard Sap Scripts by copying the Standard Sap Scripts we can chage and replace with our forms.&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;&lt;/P&gt;&lt;P&gt;Reward points for useful Answers&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 30 Jun 2007 06:52:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438988#M545762</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-30T06:52:28Z</dc:date>
    </item>
    <item>
      <title>Re: PLS HELP ON THIS SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438989#M545763</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;before executing, you must assingn  changed print form to it's related changed print program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;follow this navigation to assingning form to it's corresponding print program.&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;NACE&amp;lt;/b&amp;gt; is the transaction code used for assingning form to it's corresponding print program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) execute NACE &lt;/P&gt;&lt;P&gt;2) here select application .V1 ( sales order)&lt;/P&gt;&lt;P&gt;3) select an OUTPUT TYPE option in this select BA00&lt;/P&gt;&lt;P&gt;4) select PROCESSING ROUTINES option.&lt;/P&gt;&lt;P&gt;5) select EDIT mode &lt;/P&gt;&lt;P&gt;6) now assign changed form to it's print program.&lt;/P&gt;&lt;P&gt;7) choose SAVE&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;never change print program direclty, insted of that one you use FROM ROUTINES.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Ashok reddy&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 30 Jun 2007 07:42:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438989#M545763</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-30T07:42:23Z</dc:date>
    </item>
    <item>
      <title>Re: PLS HELP ON THIS SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438990#M545764</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;See this and do accordingly&lt;/P&gt;&lt;P&gt;There are some Standard Sap Scripts in SAP. We cant directly execute them in scripts we have to use some T-codes and by giving some input to the required fields we can see the output printform.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I will show one example. There are some Standard Sap Scripts such as MEDRUCK which is a standard Sap Script for Purchase Order and RVINVOICE01 for billing and so on...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To see oupt of MEDRUCK go to T-code ME9F give purchase order number and execute select one number and click on dislplay messages button on application tool bar you can find the print form of MEDRUCK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot change the Standard Sap Scripts but you can use Standard Sap Scripts and Copy them to userdefined Script and can make changes to them and replace standard Sap Script with usedefind script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ex: Go to SE71,&lt;/P&gt;&lt;P&gt;on menu bar u find Utilities-&amp;gt;copy from Client. click on it u ll find new screen showing&lt;/P&gt;&lt;P&gt;Form name: &lt;/P&gt;&lt;P&gt;Source Clinet:&lt;/P&gt;&lt;P&gt;Target Form:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;give Form name as usedefined form name EX: ZFORM1&lt;/P&gt;&lt;P&gt;Source client as 000 and &lt;/P&gt;&lt;P&gt;Target form as MEDRUCK.&lt;/P&gt;&lt;P&gt;execute.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, the standard from MEDRUCK is copyied to your form ZFORM1.&lt;/P&gt;&lt;P&gt;NOW, go to SE71 and give form name as ZFORM1 and do some changes to the form such as adding logo any thing. save and Activate.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, you have done changes to the Form ZFORM1 and u have to replace your form with standard SAP Script.&lt;/P&gt;&lt;P&gt;Go to NACE Transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;on Applications select EF for purchase order and click Output types button on application tool bar.&lt;/P&gt;&lt;P&gt;now select NEU as output types dobule click on Processing Routines.&lt;/P&gt;&lt;P&gt;now click on Change option on application tool bar and on right side u find MEDRUCK in form place replace MEDRUCK with ZFORM1 and SAVE.&lt;/P&gt;&lt;P&gt;go back twice and now go to T-code ME9F give the purchase order number and execute and select one option and click on display messges button .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you will find the changes that you have done in ZFORM1. so we cant chage the standard Sap Scripts by copying the Standard Sap Scripts we can chage and replace with our forms.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points for useful Answers&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 01 Jul 2007 15:16:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pls-help-on-this-script/m-p/2438990#M545764</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-01T15:16:39Z</dc:date>
    </item>
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