Adjust Form for Purchasing Documents

In this step, you can create your own forms (layout sets).

In the standard system, the multi-purpose form MEDRUCK is available for all purchasing documents and transactions. You can adjust it in accordance with your specific needs.

Activities

1. Create a copy of the form in each case and change each one to suit your requirements. You can define one form per message (e.g. new message, reminder/expediter etc.) and message type (message printed out on a printer, fax or EDI message etc.)

2. Enter the name of the copied and changed version of the form for each purchasing document in

the control table for messages.

If you have written your own print program, you can also enter the name of the program and the

FORM routine.