SH Pincode In Invoice

[Former Member]

Hello Gurus,

I have created a sales order,where pincode has been entered manually.Howevr the Sales order picks the pincode bt same is not being porinted in the invoice.The invoice is taking the pincode of SP wheras it has to be SH on invoice..Kindly Guide.'

Regards

[Former Member]

It is possible that the print program (smartform) used to print invoice uses KNA1, ADRC and so on tables to print the address elements. So if you modify some fields at the document level still it will pick the data stored in master data tables. You may require to modify your program.

It is possible that the smartform in development and production server are not same. Some modifications are not transported or some modifications are done directly in production server. (Though not a good practice).

[Lakshmipathi]

Give the output type to your ABAPer and ask them to check the smart form assigned in that output. 

G. Lakshmipathi

[Former Member]

Thanks Sir for your reply.

But when I try to run the same cycle in DEV Server it works fine and the same is not with PRD BACKUP Server.

Regards

Swati

[Shiva_Ram]

Then check in t.code SE10 or STMS, in development system, whether any of the transport request pertaining to the print program is not moved to production system.

Regards,

[Former Member]

Hi Swati,

As you have mentioned that, its is working fine in DEV and not working in PRD backup Server, Kindly compare the output program DEV vs PRD. Also check the config and master data setup in PRD and DEV. If anything is missing then you can fix either yourself or with the help of ABPER.

Regards

MShetty