on 07-29-2008 5:47 PM
HI Guys
I would appreciate if someone can pointme in the right direction.
We have the duns number(xxxxxxxxx) printing for the packing slip. In our case the incorrect duns number are printing. I have the right number with me but an not aware where to change it in the config.
As far as i know DUNS# is assigned to a plant.!!
Thanks
Thank you everyone for your input, I did resolve the issue. The DUNS number is assigned in the enterprise struture to the specific plant. I changed the previously assigned number to the new one and it worked for us.
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Hi,
DUNS (Dun and Bradstreet Number) is used to idenfity companies. Most of the industry standard interfacing tools/adapters use this number as an identifier.
In your case, incorrect DUNS# is printing.
Below analysis would help you:
1. What is the relationship between DUNS# and Packing Slip (I believe you must have mapped Customer Number to DUNS #). So, Packing Slip Customer Number would have a DUNS# number assigned to it.
2. How are you fetching the data to display it in the form (SAP Script or SAP Smartform).
3. Review your logic.
Regards,
Srilatha.
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Hi Sri
I have worked on the dunning procedure and levels in the past but I am not sure where to assign the correct DUNS# that should then print correctly in packing slip and commercial invoices.
I guess what i am looking to do is assign the duns number to a specific plant. I just dont know where to assing it, looked everywhere but cannot find it.
Would appreciate your response.
Hi,
Hope problem with the Program in the out put.not
customization change.
Go to Transaction NACE.
There Select your Output type.
Give the Program / Script to your abaper and ask him to check that.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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