vofm

[Former Member]

Hi,

how to achieve this, plz help me

Copy routines so that MM Purchase Order text copy from MM Purchasing Documents to SD Deliveries (VOFM).

Regards

[Former Member]

VOFM is the transaction where you can maintain Requirement routines, which are assigned through cusomization.

To create a routine you need access key & routine no. starts with "9".for ex. 901,902 etc.

one important thing to note that even if you have some syntax errors inside your routine, it will get activated without errors. So, you need to do Main Program check before activation

How to add a routine number in transaction VOFM

To Create a routine in Transaction VOFM, follow these steps to create routine: You must need the Access Key to create a routines in this transaction because this will have a overall effect on the standard transaction related to deliveries.

1. VOFM->Data Transfer->Deliveries

2. in Routine Number enter number say 802 (For example)

3. Enter Description

4. Double click on routine number, it will ask for access key, provide access key, then it will create include for the routines specified (for 802)

5. Copy and paste your code in the form created automatically in the include program and activate

6. go back -> then select the routines number say 802, go to Edit tab-> Activate, this will activate the routine number created

7. Now your routines will be created, tell the functional owner to assign this routines with the requirement

also Chk this PDF.

http://www.saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf

[Former Member]

u sent document to me 10 days back but how to copy po texts to delivery header what vofm transaction will do in this requirement

[Former Member]

Chk Page No 19 for copying texts..

U need to follow the steps mentioned above for copy control routine...