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Former Member

Business Partner Address on Invoice

Hi,

I am having a problem on one certain business partner where I have inputted the address details in the ship to and bill to addresses in the item master data.

On the invoice, in the logistics tab, the 'Block' field is not being shown in the address.

Can you kindly let me know if anyone has an answer to this?

Many thanks,

vankri

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4 Answers

  • Posted on Oct 11, 2010 at 10:57 AM

    go to Administrationsetupbusiness partners--address format.

    choose the particular format and add the blosk in that.

    Thanks,

    Neetu

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 08:58 PM

    Hi Vankri,

    Address format is defined for each country. Block will not be displayed for many countries.

    If you need it displayed, you have to edit address format for those countries.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 04:00 AM

    Hi Vankri.......

    By default SAP has given some address formats for business partner. If you use Address format for USA it has given everything there. Else you can create your own address template.

    Its there in Administration> Setup> Business Partner--> Address Format.

    Just apply this Address Format under Administration> Setup> Business Partner--> Countries (for your country)

    Regards,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 07:30 AM

    Thanks. This has been solved

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