vofm

[Former Member]

Hi

what is meaning of this

--Copy routines so that MM Purchase Order text copy from MM Purchasing

Documents to SD Deliveries (VOFM).

Regards

[Former Member]

Hi

see this

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.

Refer to SAP Note no : 327220,381348,156230.

goto VOFM tcode for wrting the Routines

from menu Requirements-> pricing

You can create the pricing related routines here

Use the Number from 900 only

take the acess key and try to copy the existing routine and change the code to your requirement and keep a break point and see

Activate it before execution

Regards

Anji

[Former Member]

Hi,

I read about vofm but how i have to deal in my case

Regards