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SAP Script for PO

Former Member
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1,510

Hi,

I am modifying standard sap program and creating a new form for Purchase Orders. My new program and form are assigned to proper output type.

Bt I don't know, how to see my sap script from ME21. I can see print icon but I want to see my script in print preview.

Pl guide me, how to see my script in print preview.

Regards,

Hardik

Hi,

I am modifying standard sap program and creating a new form for Purchase Orders. My new program and form are assigned to proper output type.

Bt I don't know, how to see my sap script from ME21. I can see print icon but I want to see my script in print preview.

Pl guide me, how to see my script in print preview.

Regards,

Hardik

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sreeramkumar_madisetty
Active Contributor
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Hi

Goto ME21 from there goto menu options.

Select the first menu option -> select Issue Output type -> then select print/print preview etc options.

Regards,

Sreeram Kumar.Madisetty

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Hi,

Tks for ur reply. I looked for that option. bt its not available on ME21 or ME22. i think this option is available for sales applications(VA02)

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Pl help.. its really urgent.

how do we see scripts in MM module.

Hardik

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Former Member
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hi,

go for transaction ME22N, Press messages button,u can find output type.if u want to see print preview press print preview button.

go for nace transaction nace transaction,select application EF for purchase order go for output types.select the output type neu(that is in print mesages in me22n)go for processing routines,there u can find form name assighned ,nou u can assighn ur modified form nam here,and check print preview in me22n.

regards

siva

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Hi Siva,

I am able to configure, what u suggested.. My only problem is how to go to print preview and see my script.

Hardik

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Hi hardik

Y cant u try from ME23N

regards

pavan

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hi,

go for me22n, go for print preview. it gives print preview of ur script.

or in me22n give po number wat u want to see print preview,and press print preview

regards

siva

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Former Member
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Select the 'Header' menu and select 'Messages'. (The 'Change Purchase Order : Output' screen appears.) Select a line item with the desired output type to be repeated for printing. ( If the output type is not set yet, you can set the output type.)

Click 'Repeat output'.

Once the line item is duplicated, click 'Further data'. (The 'Change Purchase Order : Output' screen reappears.)

Complete the 'Send time' field and click 'Back'. (The 'Change Purchase Order : Output' screen reappears.)

Click 'Save'.