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Goto NACE Select EF and Click On OUTPUT TYPES

The document provides instructions for configuring mail and print output for purchase order documents in SAP. It describes adding entries for mail and print output types, assigning programs, forms, and functions. It also covers setting the mail subject, replacement of text symbols, assigning output types to document types, and selecting printers.

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nithinb_kumar65
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82 views

Goto NACE Select EF and Click On OUTPUT TYPES

The document provides instructions for configuring mail and print output for purchase order documents in SAP. It describes adding entries for mail and print output types, assigning programs, forms, and functions. It also covers setting the mail subject, replacement of text symbols, assigning output types to document types, and selecting printers.

Uploaded by

nithinb_kumar65
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Goto NACE Select EF and click on OUTPUT TYPES.

Then select Output Type NEU

and click on processing routines .

In that you have to add a new entry - medium 1(printout) or 5 for Mail setup . Then you need to assign a program, form routine and form. You can use the standard program i.e. SAPFM06P, FORM routine is always ENTRY_NEU and standard MEDRUCK.

Then in PARTNER FUNCTION you need to add a new entry : medium - 5(External send) and function - VN for mail output and 01(print output) and function - VN for printout .

For subject of the mail goto Mail Title and Texts. In title give PO No. &EKKO -EBELN& . for print out keep it blank.

Under General data -> Replacement of text symbols give programm as SAPMM06E and Form Routine as TEXT_SYMBOL_REPLACE .

select the Procedures and assign this NEU in the list then select condition record here u can assign output type to PO document type. Printout 4 1 EN VN and also assign the printer.

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