PURCHASE ORDER IN A4 SIZE PAPER

10-11  Source: Network gathering  Views:0 

Advertisement
can any body  give the example for smartform purchase order, RFQ printing in A4 size paper. presently we are taking printing in pre-printed stationery.
Hi,
Just migrate the script 'RVORDER01' and create the Smartform.
Then, layout details will automatically comes to the smartform. In the Page layout field of general attributes section select A4.
Regards,
Jagan
Related articles
  • PURCHASE ORDER IN A4 SIZE PAPER 10-11

    can any body  give the example for smartform purchase order, RFQ printing in A4 size paper. presently we are taking printing in pre-printed stationery.Hi, Just migrate the script 'RVORDER01' and create the Smartform. Then, layout details will automat

  • Print paper size for Purchase order 11-30

    Hello, We have purchase orders for Japan, Sweden. The requirement from business to print for A4 size and Legal size. What does Legal size mean? Does it mean 'Japan Legal Size' and 'Sweden Legal Size'. Sincerely, SanjayIt is a size of paper Non-ISO si

  • To Limiting the size of the attached document in a "Purchase order" 10-11

    Does anyone knows how to limit the size of the document indexing in an "Purchase order"? Let me explain: By the tcode me23n I can create an annex to attach a file to the Purchase order, right now there is no limitation on the size of it, is ther

  • Lot size calculation for Purchase order 10-11

    Hi all, I want to purchase Labels which comes in lot qty such as in lot of 100,200 etc. For that particular items i want to do mandatory qty lot size in PO when buyers places the purchase order. Can anybody tell me How i can map that lot size for the

  • Maximium lot  size is 200 in MRP1 view.I have purchase order which 400 qty 11-30

    Maximium lot  size is 200 in MRP1 view.I have purchase order which 400 qty , but my system is allowing to  pick 400 qty, can you please say wat may be the reason regards sakthiHello, As others others experts are saying your maximum lot size will only

  • Adding Notes In Purchase order 11-30

    Hi Gurus, 1.How to add Note to Supplier of data of A4 Size Paper in Purchase Order Other Than Attachment 2.If It IS Attachment How To Integrate it with the Po Print Out 3.This Note Must Be General And Should be Printed in All Po Standard Foramt How t

  • Purchase order and message details 10-11

    Hi gurus, We have a requirement of generating a report of how the purchase orders are being sent to vendor. Is there any table or tables that stores information of a purchase order number and how the message (output type) has been processed to vendor

  • Error in : Purchase order Creation using BAPI_PO_CREATE1 10-11

    Hell  guys, I am trying to create a PO using a BAPI - BAPI_PO_CREATE1 I want the new PO to have all the characteristics of an existing PO. whose PO # is  stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_spli

  • Open Purchase Order, Sales Order and WIP Jobs 10-11

    Hello, Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization. Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes,

  • Need help! in purchase order report.. 10-11

    Hai, I need to write a report "<b>Interactive report</b> to display all the Purchase Orders for the Purchasing Organization and display the total, and individual values of all the Purchase Orders." what are the tables to use for the

  • Printed XML Purchase Order Report - Printing blank Blanket PO page 10-11

    Hi, When printing the xml report of a Blanket PO Release, the release lines and headers print first but the last page is a page for the primary blanket PO (PO Num without any releases attached). This page does not contain any information in the heade

  • Printed Purchase Order Report gives no output 10-11

    hello, The standard report "Printed Purchase Order Report(Landscape)" gives a a zero size output file for a certain po . Although i have checked the tables PO_HEADERS_ALL and PO_LINES_ALL and that purchase order has all the data entered in the t

  • Open items for purchase order its very urgent 10-11

    hi my requirement is to write extract program for purchase order(me21) to extract only open items. please provide sample code its very urgent. thanks in advance. points will be rewarded. thanks hari prasad reddycheck the below report : REPORT ZMM_OPE

  • Urgent :Doubt on open Purchase orders 10-11

    Hi friends, i will be more help full if anybody can help me on below issue how to find open PO and partially open PO. Only “open” purchase orders will be extracted for conversion into Destination Server. An “open” purchase order is defined as any uns

  • Open Purchase Orders not considered as requirement for MRP Run 10-11

    Hi , We are facing a issue of Open Purchase orders not appeared in Stock requirements list and also it is not considered as requirement for MRP Run against reservation. As aresult for a reservation demand of 10 units we are ending with Open POs 10 un

  • Purchase Order Crystal Report Layout Error 10-11

    The stock Crystal Report Layout for Purchase Orders is giving me the following error: A subscript must be between 1 and the size of the array. Details: errorKind Error in File POR20002 {b89f97ad-bf1f-447b-8bb4-b3d2e5219269} {3C375C81-7D37-475D-9BCB-1

  • Report  on purchase order 10-11

    report to list the purchase order quantity for statistical delivery date which gives the cumulative totals for the plants, material group, factory which were entered in the selection criteria.*& Report ZMM_PO_REPORT REPORT ZMM_PO_REPORT message-Id yb

  • Regarding purchase order 10-11

    hi,   is there any standard report for open purchase order ? what are the tables and field used for open purchase order report. thank u   raviHi, There is no Std report for this; See the report for Open PO's *& Report  ZMM_PO_REPORT REPORT  ZMM_PO_RE

  • Purchase order number for each postings with FBL3N 10-11

    Hello With tcode FBL3N, I need to get all the postings on expenses accounts. Additionally it is possible to get more information on the postings from the orginal paper invoice. It shall be also more convenient to get the purchase order number walk tr

  • Mass display or print Purchase Order History 10-11

    Instead of checking your Purchase Order History one at a time, you can now mass display or print them with this customized abap report. Mass display or print Purchase Order History You can request report by : 1.  Change date 2.  User Name 3.  Purchas