Print Form PO (Purchase Order)

When you create add on program for Print Out Form PO ( Purchase Order), you will use t-code (SE38). To get parameter PO number from ME23N, you need to add coding like this in below :

*&---------------------------------------------------------------------*

*& Form entry_neu

*&---------------------------------------------------------------------*

* text

*----------------------------------------------------------------------*

* -->ENT_RETCO text

* -->ENT_SCREEN text

*----------------------------------------------------------------------*

FORM entry_neu USING ent_retco ent_screen.

CLEAR ent_retco.

MOVE nast-objky TO p_ebeln.

* Collect data from several tables

PERFORM f_collect_data.

** Display form

PERFORM f_display_form.

ENDFORM. "entry_neu



After you already finish to develop. You need to assign the program Id in Output Type using t-code spro.