Show TOC
Assign Form and
Output Program for Purchase Order
In this step, you can change the form (layout
set) for purchase orders (POs).
Standard
settings
The standard multi-purpose form for Purchasing
activities is called "MEDRUCK".
Activities
1. Make a copy
of the form in each case, and change each one according to your
requirements.
You can define one
form per message (e.g. first-time printout, expediter, etc.) or message type
(e.g. printout, fax etc.).
2. Enter the
name of the copied and changed version of the form in the message control
table.
If you have written
your own print program, you can also enter the name of the program and the
FORM routine.
Additional
information
For more information on adjusting forms in
Purchasing, refer to the SAP Library under MM
Purchasing.