output error

[Former Member]

hi experts,

can you help me please if i got wrong address of customer or company in invoice output how can i solve it ?

\Abhi

[Former Member]

Hi,

Goto T.Code NACE.

Select Option V3-Billing.

Click on output types.

Select your output type and click on Processing routines.

Note it down.

You have to change the logic here.Because you will receive wrong address because of wrong logic.

The logic is :

Pass the customer number in to KNA1 table and then fetch the field ADRNR.

Pass the same into ADRC table and get the address details.

Implement this logic in your form program.Now try to trigger again.

Please ask your ABAPer to change the logic.

Regards,

Krishna.

[Former Member]

Mainly output process works it extract data from master if there is wrong master data then it will wrong output

We can not correct this u have to reverse all document correct master data then create we can no0t correct at output level

Sageer

[Former Member]

We need more information on this, a couple of questions to begin with:

- Where does the SAP Form gets the address?

- Have the Customer Master been double checked?