topic reg script invoice in Application Development and Automation Discussions

reg script invoice

Former Member — Mon, 10 Mar 2008 08:57:36 GMT

Hi,

i copied std script program to customed script, i want to assign that one in nace transaction, i have a doubt which output type i will assign that customer script form,

i could able to fine NEU in that output type,,

which output type will i use???????

pls help

Re: reg script invoice

Former Member — Mon, 10 Mar 2008 08:59:47 GMT

sorry i could not able to find out the NEU in the output typess,

which output type i should use???

Re: reg script invoice

Former Member — Mon, 10 Mar 2008 09:21:42 GMT

Hi,

Go to se12 and see the tnapr table. see the application for the standard script. Go to NACE transaction. select the application. Choose the output type. Thereare output types like fax, printout edi etc. Choose the one you want. go to change mode. Enter the name of the customized script there and save.

NEU is for purchase order.

Regards,

kamala.