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Procedure documentation Specifying Which Form a Delivery Note Is to Be Printed On Locate the document in its SAP Library structure

Use

See Customizing of Delivery Notes with Prices.

Procedure

  1. In Customizing for Logistics Execution, choose Shipping ® Basic Shipping Functions ® Output Control ® Output Determination ® Maintain Output Determination for Deliveries ® Maintain Output Types.
  2. Instruct the system to print out the delivery note (output type) you want using program RVADDN01, FORM routine ENTRY_PRICE, and form RVDELNOTE_PRICE.

This form is supplied with the system as standard. You can adapt it or use a different one as required.

 

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