OUTPUT WITH THE SOLD TO SHIP TO, AND THE EXPORT PARTNER ADDRESSESS

[king_fire]

Hi All,

i have a output problem that in the invoice out put ship to party and the export partners address is getting over laped and the user asks is there any possiblity to have the output superately for the domestic customer and for the export partner. if so how can we configure it and where do we have to do.

can any one please assist me with this.

thanks in advance.

[former_member204513 · Accepted solution]

Dear King,

Try this option

Define two invoice types like domstic invoice and export invoice.

Define the two output types and assign different ouput programs

Maintain the condition records for those output types seperatelly.

Now you will get different outputs

I hope it will help you,

Regards,

Murali.

[Former Member]

Use a separate output type for domestic and another for export and do the output determination accordingly. You could use the RD00 output type as the std version and assign it to the procedure V10000. maintian the condition records accordingly.

For the export use another procedure V40000. Use another export invoice say FECO or FJIP. This is a US invoice and Japan invoice in the standard.

Change the form to suit your requirement. You may not have to change the print program though to a great extent.

If you have several different types of export invoices then maintain them as condtion records based on country which will then trigger the output type accordingly.

regards

Jude