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03875 - Problems with SD Invoice printing

03875 - Problems with SD Invoice printing

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Problems with SD Invoice printing

That is interesting. Which ABAP did you modify? Did you put in which
printer/plant based upon a conditional statement? Did you use an user exit for
it?

Thanks for the help.


Rupert White
(207) 696-1185 Office
Madison Paper Industries (207)
696-1130 Fax
rupert.whiteZm...



-----Original Message-----
From: Luc.VerheggenZg... [mailto:Luc.VerheggenZg...]
Sent: November 14, 2001 7:21 AM
To: White, Rupert B.
Subject: Re: Problems with SD Invoice printing




Rupert,

Did you put the condition in the SAPSCRIPT or the ABAP? We do it in the ABAP.
Maybe that's a solution.

Luc




"White, Rupert B." <rupert.whiteZm...> on 14/11/2001 12:58:54

To: "'sap400Zm...'" <sap400Zm...>
cc: (bcc: Luc Verheggen/BEGyproc/PlasterStone/Etex Group)

Subject: 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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