
ME23n & SAP script. - SAP Community
When I change Address in ME23N Delivery address tab, The script doesn't show the address at all. It shows as blank. In other words, when I change the address, TEXT ELEMENT in SAP …
Error No print-relavant changes at me23n - SAP Community
Jan 2, 2012 · Hi Friends, I changed a smartform regarding work order of me23n. I Changes are working fine in Dev as well as in Quality Servers also. i am printing long texts.
How to trigger print preview like ME23N - SAP Community
I got a requirement like in ME23N in the applicatin tool bar Print preview. I have to keep a button in my screen painter and when i click print preview automatically the script has to trigger. For …
We are not getting print priview while executing of TCODE ME23N …
Hi Friends, I am facing a problem in me23n. While executing of tcode me23n we are not getting print priview or some times it is taking lots of time. Kindly suggest how to resolve this issue.
ME22N/ME23n - GUI Title - Dynamic Change - SAP Community
Is there any way to change the GUI Title of PO screen in ME23n and ME22n. Currently it displays the PO number - Created by <user>. My requirement is to add a additional information of (say …
how to get the PO no in the smart form and in the print ... - SAP …
Apr 21, 2011 · I am new to smart form printing.I want to make a smartform along with print program that will show PO Details.It has to be created as an o/p type in ME23N. I have …
Table for item text in ME23N - SAP Community
Hi, I want to know the table name from which i can fetch the item text which is shown in ME23N transaction. Thanks & regard
PO history screen layout in ME23N screen | SAP Community
Mar 28, 2011 · Hi When we go to PO history tab in ME23N screen there is option of change/Manage layout. Is this to be done in individual clientsi.e DEV,QAS,PRD?
display currency in header status ME23N incorrect | SAP Community
Dear All, I need your advice I create PO, MIGO and MIRO in currency "USD".. but when I checked the status in PO header, the invoiced amount is not in USD currency but the invoiced amount is
me23n header condition - SAP Community
Aug 29, 2022 · Hi all, I want to do bulk upload through excel sheet,condition type for po at only header level. I tried using 'BAPI_PO_CHANGE'.