Output type

[Former Member]

Hi All,

Client want to have plant address on customer invoice only in intercompany process.Here intercompany process start from purchase order.

If somebody having any idea apart from coding in program, please share.

Rgds

San

[Former Member]

Any other way apart from Smartform.

[Former Member]

No other way.

[former_member217082]

Hi san

Maintain Smartforms and in that smartforms header data with the help of ABAP'er ask him to write the program so that the system will check when you generate the output .Then your problem will be solved

Regards

Srinath

[Former Member]

Dear San,

For this you have to take the help of ABAPer ,you just tell him that when ever the billing type is intercompany then in output the system should print the plant address in output else it should not print

you tell him billing type for intercompany.

ABAPer will do the changes in smartform accordingly

Regards,

siddu

[Former Member]

Hello SAN,

If they only want plant address on output in Intercompany process,Then You have an option in SMARTFORMS.

Use Transaction SMARTFORMS

1. Use your Form--For eg zlb_bil_invoice

2. Go to Pages and Windows-First Page-Address Window

3. Select Address Text

4. On Right Side of Screen there are 4 tabs -General AttributesWeb Prop-output options-conditions

5.With Help of Abaper write a condition in condition tab for your intercompany document type only (IV)

6. Hard Code Plant Address in smartform or you can display Plant Address in Billing Header Text.

7. To determine Text in billing Use transaction VOTXN.

Do along with help of ABAPER

Revert for further clarification

Regards

Amit Gupta

[Former Member]

Hi

Output forms are under ABAP module, so without code you can't display plant address on invoice.

OR

suppose currently invoice displays bill to party address then change the address of bill to party in sales order to plant address.

[Former Member]

Hi Bheem

Yes, this is correct without coding plant address will not appear in invoice. But can we create go for routine coding rather than coding in program ?

Bill to address can not be changes as this is also required on invoice.

rgds

San

[jignesh_mehta3]

Dear Friend,

You requirement would require Smartform (ABAP) changes.

Take help of your ABAPer. He can easily maintain some condition for Intercompany Invoices, where PLant address can be hard coded or picked from Text feild in Intercompany Invoice.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Hi San

Routine will not be useful in this scenario as routines are kind of rules we are putting on output triggering etc but all the data to be display on form is coming from "print program", so for your requirement you have to touch print program without which its not possible.

bye