on 11-10-2008 3:30 AM
Hi folks,
contact person name is wrong in the invoice pint out,but in sales doc the sales group number and name is correct.
what is the solution for tha above issue?
Regards
srinivas
Dear Srinivas,
Please check the name of the contact person in the Customer master data -->General data -->Contact person tab.
If it is correct then take help of ABAPer to find the cause through Output program.
I hope this will help you,
Regards,
Murali.
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Hi,
If this is happening with all invoice outputs, then check the program logic associated with your output type assigned to your invoice. I believe that is the place wherein problem might be there.
Hrishi
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