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author's profile photo Former Member
Former Member

Bill to adresses

Hi all,

i want to ask that i have not entered any value in BILL TO adress & the customer adress is filled in SHIP-TO Adress.I have taken both the databases at the PLD.NOw when i hve not entered any value in bill-to adress then also it is picking showing the value by default,how should i avoid these.Its rare that bill-to adress is filled.Rep asap.........


Edited by: Darius Heydarian on Mar 25, 2008 5:58 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 21, 2008 at 03:40 PM

    Hello Mona,

    Please clarify what you are asking.

    1. What documents are you printing? (AR Invoices?)

    2. Do you have a Bill-to address on the BP Master?

    3. Are you saying that your printed documents (the PLD?) are showing a Bill-to address? If so, what field does the PLD say should be printed where the Bill-to address is appearing?


    Douglas McDove

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    • Former Member Former Member

      Hi Dear,

      I will Explain u in Detail what exactly i am doing


      The Situation is I want to reflect two Adress Fields I.e SHIP-TO ADRESSES & BILL-TO ADRESSES.In BP MASTER DATA my bill to Adress Field is Blank & In SHIP TO Adresses i have picked up some value.Which is reflecting properly,But when i am picking BILL-TO Adress in master data it is blank Then also by default it is picking up some value.I tried the way you said but pld is geting stuck up .What should be done in such case.2morow is 1st of APRIL & we have to take print out from SAP.Thats why its urgent.I had not used anyother form for these???????Pls help me if u could ASAP.........My print document is OUTGOING EXCISE INVOICE


  • Posted on Mar 31, 2008 at 10:33 AM

    Hi madam,

    I suggest to escalate this problem to SAp Support. I've tested your problem, it is okay in my database the bill to address is unavailable in the PLD where in the BP address tab --> bill to address is emptied.


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