script form

[former_member206396]

i have print program. SAPM07DR..

from this i want to corresponding form

i put a break point. but i am unable to find out..

hlep me out tel me procedure

ramu

[Former Member]

using table TNAPR U CAN FIND PROGRAMM AND ATTECH SCRIPT BUT FOR THAT U MUST KNOW THE OUTPUT TYPE.

ATTECH FORM...

<b>WA_SCHEINVERS1

WA_SCHEINVERS2

WASCHEIN

WASCHEIN

MM07ET

MM07ET

MM07ET

WESCHEINVERS1

WESCHEINVERS2

WESCHEINVERS3

MM07ET

MM07ET

MM07ET

PSFC_KANBAN

WE_FERT_VERS1

WE_FERT_VERS2

WA_LB_VERS1

WA_LB_VERS2

WA_LB_VERS3 </b>

[Former Member]

Go to SE37.display FM OPEN_FORM.Put breakpoint at

check co_perform-active <> true.

Execute your print program.Check the value of form at the point of breakpoint you will get your form name

Message was edited by: mukesh kumar

[Former Member]

Hi,

This print program is for GR/GI slips...

Module Pool for Goods Receipt/Issue Slips Printout via NAST.

Check these forms...

1) WESCHEINVERS1,

2) WASCHEIN,

Chek it in NACE for ME(Inventory Mgt).

Thanks and Regards,

Bharat Kumar Reddy.V

[Former Member]

Hi,

You can check in NACE transaction for the output type, the form and program details,

Rgds,

[Former Member]

Hi Rama,

this program has been associated with these many forms

WA_SCHEINVERS1

WASCHEIN

MM07ET

MM07ET

MM07ET

WESCHEINVERS3

MM07ET

MM07ET

MM07ET

PSFC_KANBAN

WE_FERT_VERS1

WE_FERT_VERS2

WA_LB_VERS1

WA_LB_VERS2

WA_LB_VERS3

wats gets executed in ur case is the one that has been configured in NACE transaction... u can put a breakpoint in the 'OPEN_FORM' or 'START_FORM' of ur program n find that out..

[Former Member]

u can also cross with the table <b>TNAPR</b>.

Regards

Prabhu

[Former Member]

Hi,

This print program is pertaining to Inventory management and is related to Goods receipt / Goods Issue

In SPRO Follow the path:

MM->Inventory management->Output determination->Assign forms and programs.

Basd on whether you want to print GI note / GR note check out the particular entry for the form.

Hope this helps.

Regards,

Akshay Bhagwat

Note: Pls reward with points if it helps.

[Former Member]

Hi,

If you know the output type,

Go to transaction NACE.

Select the relevant application. (In your case it might be ME -Inventory management), and click the 'Output types" button. Then select the output type and double click the "processing routines" on the left hand side. You should be able to see the Form used.

Hope this was useful.