Consignee not showing in Billing Output????

[Former Member]

hi all,

in my Sales Order, the Sold-to-Party and Ship-to-Party both are different.

suppose

sold to party: ABC

ship to party: XYZ

for this i have created a sales order, in delivery (Tcode VL01N), it takes consignee as XYZ i.e. correct.

after PGI, i created Billing Document (Tcode: VF01), here it takes Sold-to-Party as ABC i.e. also correct.

till here everything is fine.

but when i am generating the Billing Document Output, then it takes both Sold-to-Party and Ship-to-Party as ABC in print preview.

i need Ship-to-party as XYZ in my Billing Document Output.

what is the problem, either it is a technical problem or Functional.

please help.

thanks and regards,

Vishal Singh

[Former Member]

Hi,

for the OUTPUT you have to check the SMARTFORM/SAPSCRIPT & PRINT PROGRAM

If you know the output type get the SMARTFORM & PRINT PROGRAM details in NACE transaction code

and get the VARIABLE of the SHIP TO customer from the SMARTFORM and check the variable logic in the PRINT PROGRAM

May be they would have coded the same partner function in the logic

You have to get the SHIP TO from the table VBPA-KUNNR with the PARVW=SH

May be here it was SP in your case for both partner functions

regards,

santosh

[ajitsingh6]

Dear,

It is function issue if it is showing wrong SHIP TO PARTY in VFO3.

Kindly check it. If it is showing alright here means it is technical issue do consult your ABAPer.

Regards

ajit k singh

happy to help u

Edited by: AJIT K SINGH on Dec 3, 2009 11:58 AM

Edited by: AJIT K SINGH on Dec 3, 2009 12:01 PM