on 02-27-2008 1:02 PM
Hi Team,
My client want to change the address of the plant and still wanna to raise invoice of previous month's order for that particular plant ,
1) which address shall reflect in the invoice..
2) If the client creates a fresh order for that plant then which address shall reflect in the invoice..
Plz suggest what shud be done in this scenario...
Thanx,
SATISH
Hi,
Yes, If u have already created order and changing the address of the plant on ox10. The new address will flow .
Just try it.
Thanks,
Pramod
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please follow the path
SPRO -> Enterprise Structure -> Definition -> Logistics General -> Define, Copy, Edit Plant -> Define Plant -> Select your plant by doubling clicking and press (Shift + F5)
New adress will reflect in the invoice n also in new order for that plant
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Dear Satish
For your information, in ox10, for a plant, we can maintain address in two places. One is once we go into a particular plant screen, you will have a tab "Detailed information". Here you can maintain the address.
The other one is if you press +"Shift + F5",+ a detailed screen will appear where also you can maintain the address.
Having said that you have to decide from which part, the address can be fetched. From either of the places, plant address can be fetched to print outs.
Also if you generate a new sale order after changing the address in ox10, that address will flow into your sale order.
thanks
G. Lakshmipathi
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