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SIMG_CFMENUOLMEOMFE - Assign Form and Output Program for Purchase Order

In this step, you can change the form (layout set) for purchase orders (POs).

The standard multi-purpose form for Purchasing activities is called "MEDRUCK".

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.).

1. 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.