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Define Forms

This menu option allows you to define forms for goods receipt/issue slips.

Default Settings

In the standard system, forms have already been defined for each type of goods receipt/issue slip.

Recommendation

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

If you want to change the goods receipt/issue slips, we recommend that you do not change the standard forms but copy them and then make the required changes to the copied forms.

Activities

If you are working with the standard forms, no action is required on your part.

If you want to define your own forms, proceed as folows:

1. Enter the standard form that you want to copy.
2. Choose Form -> Create/change.
The header data screen of the form is displayed.
3. Choose Form -> Save as... and specify the name of the new form.
4. Edit and activate the new form.

Notes on modification

In addition to the fields contained in the standard form, you can use the the fields from the following tables as text variables: