Dear Guru,
I have created RFQ in the system and now i want to send it Vendors.
Standard t-code ME9A. here i have input doc. Number,purchasing organisation and purchasing group and in application i have put EA, Message Type Neu,Processing status 1 no but getting message output as No suitable purchasing document find.
1= In standard i checked NACE and found for the setting for the processing routine as
2=In partner function
The above setting is there in standard system , is there any other setting to get print out from me9a.
3= I want a new RFQ format for print out , instead of standard format so i the question is how to guide the abaper to do it.
bcz RFQ document no is stored in same EKKO table and when i put the document no for RFQ then only it it will pick the required data from EKKO
table whether it require a new program or i will copy the same SAPFM06P program and same form routine ENTRY_NEU and same form MEDRUCK
and attach a pdf/smart form in the required column or any other process to do it .Kindly help.
Ritesh