06-29-2015 9:07 AM
Hi Experts,
I have an issue with the PO form, In the output form, the PO vendor address was not getting diaplayed as our required format. When i checked in XK03 transaction, vendor have the name1,name2 and name3 fields. But in output form only name2 and name3 are getting displayed.
I want to displys the name1,name2 and name3. I am unable to do this, I gone through the other links also but i did not get clear idea on this how to solve the issue.
The below code used in scricpt to display vendor address in form:
ADDRESS PARAGRAPH ZS
ADDRESSNUMBER &EKKO-ADRNR(K)&
FROMCOUNTRY &T001-LAND1&
ENDADDRESS
Please can any one explain me how to identfy the standard address format order for specific country in system.
Thanks in advance..
Regards,
Nagalakshmi.
06-29-2015 1:49 PM
Naga,
Can you check if the transaction OY07. I am referring this based on the wiki link below. go thru the same and see if this is helpful.
Transaction OY07 - Configure Countries - Application Server Infrastructure - SCN Wiki
Thanks,
Vikram.M
06-29-2015 1:49 PM
Naga,
Can you check if the transaction OY07. I am referring this based on the wiki link below. go thru the same and see if this is helpful.
Transaction OY07 - Configure Countries - Application Server Infrastructure - SCN Wiki
Thanks,
Vikram.M
06-30-2015 12:20 PM
Hi Vikram,
Thank you for ur response. previously i checked the given tcode ,in address formatting tab they will provide address layout key from that i am unable to find order of the aadress(in wich order address was displayed)..I am new to this so i am unble to conclude this.
Thanks,
Nagalakshmi.