Order Acknowdgement

[Former Member]

Hello,

The Return Address in the Order Ack, we have 2 different address as per the product line, under one sales org, how can this be handled ?

[Former Member]

if you remove the unique tick from the VOPA partner functions then you can maintain multiple parterners for the same customers

eg SH -

---

2 SP 2 SB --3

this way your multiple address can be handled but you will require two output types which will be facilite two records of two SP..

regards,

A S

[Former Member]

it is the return address of the clinte, not the customer, so as per the product line, we have different return address that needs to go on the order acknowledgment

[Shiva_Ram]

Hi,

In VA02, for the return sales order go to header - > partners.

Highlight the ship-to party and click on the details button. You can find the address details. Based on user requirement, they can over write the address fields. By this way, the output documenent can carry the correct address.

Regards

[Former Member]

Would think this could be done w/the Abaper coding the script to return the needed addresses(s) based on the product data. I've seen similar type requirement successfully done that way. At least w/use of SAPscript - not sure if would be the same via smartforms.

[Former Member]

Thanks Jacqueline<

I will run it through the abaper and post the outcome over here.

regards