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author's profile photo Former Member
Former Member

SH Pincode In Invoice

Hello Gurus,

I have created a sales order,where pincode has been entered manually.Howevr the Sales order picks the pincode bt same is not being porinted in the invoice.The invoice is taking the pincode of SP wheras it has to be SH on invoice..Kindly Guide.'

Regards

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2 Answers

  • Posted on Aug 16, 2012 at 12:43 PM

    Give the output type to your ABAPer and ask them to check the smart form assigned in that output.

    G. Lakshmipathi

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    • Former Member Former Member

      Hi Swati,

      As you have mentioned that, its is working fine in DEV and not working in PRD backup Server, Kindly compare the output program DEV vs PRD. Also check the config and master data setup in PRD and DEV. If anything is missing then you can fix either yourself or with the help of ABPER.

      Regards

      MShetty

  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2012 at 07:28 AM

    It is possible that the print program (smartform) used to print invoice uses KNA1, ADRC and so on tables to print the address elements. So if you modify some fields at the document level still it will pick the data stored in master data tables. You may require to modify your program.

    It is possible that the smartform in development and production server are not same. Some modifications are not transported or some modifications are done directly in production server. (Though not a good practice).

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