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03874 - Problems with SD Invoice printing
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
Problems with SD Invoice printing
HELP!We are running SAP 4.6C and have run into a snag with printing SD Invoices. We
have added a new plant/company to our configuration and created conditions to
support printing the invoice at each plant. We do this using the Sales
Organization in the condition. When the invoice prints, it shows the bill to
party number, but no address., and the ship to/consignee is printed with both
number and address. The system should be showing both the bill to and the ship
to names and addresses. If I remove the conditions everything works correctly.
Apparently I am missing something, and am looking for any ideas, or if there is
a user exit I should be using, which one?
I appreciate any ideas!
Rupert White
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" />
Rupert White
(207) 696-1185 Office
Madison Paper Industries (207)
696-1130 Fax
<outbind://3/rupert.whiteZmadpaper.com> rupert.whiteZm...
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Durban Tours - Südafrika Safari
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This documentation is copyright by SAP AG.
Length: 1667 Date: 20240425 Time: 173300 sap01-206 ( 2 ms )
