Reg. RFQ and PO reprinting

[Former Member]

Hi,

I developed custom Scripts for RFQ and PO. I'm facing one problem, If I make any changes to RFQ or PO, only those changes are printing. I need to get all the details to be printed in the output. Is this possible?

Ex: Suppose if I add Item text to item 00010 only this item is printing even though I've 10 items.

Your suggestions are appreciated.

Thanks,

Bhaskar

[Former Member]

You need to change the print program and the Script / Form for the same.

Regards,

Ravi

[naimesh_patel]

Hello,

You can read the changes in the document by,

FM : 'CHANGEDOCUMENT_READ_HEADERS' and 'CHANGEDOCUMENT_READ_POSITIONS'.

Regards,

Naimesh

[Former Member]

Go to CHANGE mode for an existing purchase order.

Check MESSAGES.

Is the checkbox for CHANGE selected?

If it is checked, it produces the change document.

If it is unchecked, it should print the entire document.

[Former Member]

Hi Norman Salter,

I didn't find any CHANGE check box in the messages.

where can I see this check box?

[Former Member]

On the messages (output) screen in the purchase order, you should see the following fields in this order...

STATUS

OUTPUT TYPE

DESCRIPTION

MEDIUM

PARTNER FUNCTION

PARTNER

LANGUAGE

CHANGE <------

PROCESSING DATE

TIME

DATE/TIME

SAVED

[Former Member]

You are correct. But the check is coming automatically which appears in display mode and not allowing to remove the check. Also I'm unable to change in the program for the field NAST-AENDE in debug mode. I'm changing the standard program SAPFM06P. Any more suggestions please.

[Former Member]

You can remove the check on field NAST-AENDE from the print program, then all items are printed.