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Ordering address in vendor master to be printed.

Sep 29, 2017 at 04:43 PM

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Former Member

Hello Gurus,

I want to print the ordering address in the output of PO. Partner function for the Vendor for OA is already maintained. Are there any other settings that has to be maintained like in schema group or something?

Please help me with the step by step process to achieve the target.

Thanks a lot!

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1 Answer

Jürgen L
Sep 30, 2017 at 04:11 PM
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You said OA partner is maintained in the vendor master, but even more important is that the OA is a partner in the purchase order.

If it is already in the PO then talk to your ABAPer as he might have an own print program or changed the form in a way that it does not follow the stanard.

Just reset the print program and form to SAP standard in your test system and test it again. If it works in standard then you can be certain that the error is based on the own changes.

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Former Member

Hello Sir Jurgen,

Am a newbie to SAP S&L. Could you please elaborate on "even more important is that the OA is a partner in the purchase order". Do you mean that for the purchase order doc the vendor schema has to be maintained or is it that we have to maintain it at the creation of the PO.

Please help me on this.

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yes this is meant, kindly search before asking as it is very likely that other newbies had the same question before or you could stumble over a blog like this https://blogs.sap.com/2014/01/11/partner-determination/

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