SAPscript invoice

[Former Member]

How to run a standard invoice script. Please give the steps in details.(I already have an idea how to run and modify a purchase order)

(Actually i want to know how to run a Invoice/sales & dist. related script like we use t-code me9f to run purchaseorder script.)

Message was edited by:

Suvendu Swain

[paruchuri_nagesh]

use RSTXR3TR

to copy standard purchase order inti ur zmedruck

and make changes according to ur requirement

or goto SE71

enter form name as MEDRUCK

goto utilities

choose copy from client

regards

Nagesh.Paruchuri

[Former Member]

No actually i want to know how to run a Invoice/sales & dist. related script like we use t-code me9f to run purchaseorder script.

[meikandan_krishnan2]

Hi ,

Goto the transaction NACE ,

Select the <b>V3 - Biiling</b>

Then Click on output types.

Select standard output type <b>RD00 - Invoice</b>

Then click on Processing Routines

In the displayed table control , in print output, give your form and program name.

save it.

Then go to VF02 ,

give invoice number and press enter

in the menu ->goto->header->output

give the output type , and say print immediately.

you can see the form with values

Hope this is the answer u need..

reward if it hepls u..

regards

meikandan

[Former Member]

Thanks great