printing mistake for contact person

[Former Member]

Hi Gurus,

In Customer master data under general data address tab we have field NAME1 & NAME2. Similarly under contact person tab we have field NAME3.

Now problem is that when filed NAME1, NAME2 has some details in customer master data, NAME3 is not getting printed in invoice.

However if we remove NAME2 then NAME3 would be printed in the invoice.

So please suggest the possible reason and solution for above.

Thanks

Shiv

[Former Member · Accepted solution]

Hi Shiv,

The problem must be with Smartform or SAP script. The field length must be defined with a smaller value. Check with ABAPer about the possibility of increasing this field length in the required output type.

Hope this helps.

Regards,

Bharath

[Former Member · Accepted solution]

Thanks.

[Former Member]

Hi Shiv Patil,

Go to Tranaction Code. NACE.

Select below Application as per Your Requirement:

V3 - Billing

Then Click on Output Types.Then go to your Output Type and Click on Processing Routines.

You give your Program Name and From Name to your Abaper and ask to look into that.

Hope this is the Issue of Layout.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Manoj_Mahajan78]

Shiv,

U need to do some changes in SAP script.with the help of ABAPer..

Tell him to pick Address from ADRC table..

REWARD if this helps..

Regds

MM