on 11-25-2011 4:44 PM
DEAR ALL,
my customer he would like that the material should be delivered at other destination address different than his permanent address mentioned in his master data and in the invoice ,please how to make the distination address and make it appear ,please give me paths
thanks,
Hi,
You can create a new partner function and add it in the delivery partner procedure. Create a dummy partner number using this partner function. Train the users to use this partner fucntion and partner number whenever there is a need to send the shipment to different address other than the Ship-to address. with this approach you don't need to change the Ship-to address in the documents but you need to update the logic in invoice form accordingly.
Thanks
Venkatrayudu Vytla
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Hello,
As you know the invoice print uses a program and a script/smart form. Get the help of your ABAP expert, he will help you to find out from where the address is getting printed as of now. If you maintian the general address, ask him to map it. Else chage the Ship-to address and ask the ABAP expert to change the program/script to reflect the same.
Regards,
SAM
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Hi
As your customer needs the material should be delivered to another destination address,in customer master record->general data tab->maintain contact details.
Second option is maintain another ship to party and bill to party to the customer with the address where the material has to be delivered.
Regards
Srinath
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Hi
In my previous thread i have mentioned Address Tab but it is not address tab it is contact person tab so go to VD02->General data->Contact Person tab.In the Contact Person tab you can maintain the details.You need to maintain Home Address also.But as you need the details in the output,so with the help of your ABAP team you need to give the inputs and so that it should appear in the output
Regards
Srinath
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