Print error

[former_member184037]

Dear Gurus

In the patner tab of the sales order...the Broker /Agent name was entered as "0" and saved as there was no agent.

However when the sales report is run, an agent name appears instead of "0".

Can you please help?

Regards

[former_member209761 · Accepted solution]

Dear Shiv17,

Is the broker value 0 in both header and item level partners?

Check both the levels.

You might have made it ZERO in header, but value might be taken from item level for print or vice-versa.

But this is purely technical and so if both the item level and header level broker value is ZERO, get the help of Abaper to find

from where the value is fetched.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[former_member184037 · Accepted solution]

Dear All

Thanks for your help.

I have forwarded the query to the Abaper as suggested, as all the details as far SD is concerned is perfect.

I have allocated points

[jignesh_mehta3]

Hello,

Request you to use the Subject LIne effectively.

In your case, I may assume you are running a Z-Sales Report. If yes, you will have to Debug the Report & check from where it i picking the Broker name. May be it is picking from Customer Master or there is some programming error in the ABAP code.

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

Hello,

I believe it is a Z report or program, get the help of an ABAP expert and debug the same and find out.

Regards,

SAM