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    <title>topic smartforms - SD order confirmation (urgent) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328986#M168099</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am customizing the SD order confirmation smartform SMB40/SDORC_L. I need the following changes to make:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. In sold-to-party &amp;amp; ship-to-party window there is "Company" prinited. How can I remove this "Company".&lt;/P&gt;&lt;P&gt;2. What is the database table and field to get the ship-to-number.&lt;/P&gt;&lt;P&gt;3. how to add terms-of-payment.&lt;/P&gt;&lt;P&gt;4. Need to add New account group = 'consignee' in Ship-to-party window. &lt;/P&gt;&lt;P&gt;5. how to print delivary date in words like(jun 1st 2006).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;please try to respond to any of the above questions. full points assured even for single answer. thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 06 Jun 2006 00:35:19 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-06-06T00:35:19Z</dc:date>
    <item>
      <title>smartforms - SD order confirmation (urgent)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328986#M168099</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am customizing the SD order confirmation smartform SMB40/SDORC_L. I need the following changes to make:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. In sold-to-party &amp;amp; ship-to-party window there is "Company" prinited. How can I remove this "Company".&lt;/P&gt;&lt;P&gt;2. What is the database table and field to get the ship-to-number.&lt;/P&gt;&lt;P&gt;3. how to add terms-of-payment.&lt;/P&gt;&lt;P&gt;4. Need to add New account group = 'consignee' in Ship-to-party window. &lt;/P&gt;&lt;P&gt;5. how to print delivary date in words like(jun 1st 2006).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;please try to respond to any of the above questions. full points assured even for single answer. thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Jun 2006 00:35:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328986#M168099</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-06T00:35:19Z</dc:date>
    </item>
    <item>
      <title>Re: smartforms - SD order confirmation (urgent)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328987#M168100</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Raju,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. As you are customizing the standard form, you need to remove the company text element that need to be removed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. Look at VBPA where all the partners for a give order are stored. You need to choose the right partner type for the Ship to party.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. Look at the INCOTERMS field at the header level and item field of the sales order tables (VBAK / VBAP)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4. You need to change the window to add a text element where you have the text CONSIGNEE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;5. You will have to split the date and and write the date manually using a text element. Write program lines where in you can split the date and get whatever format you want.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Jun 2006 00:54:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328987#M168100</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-06T00:54:17Z</dc:date>
    </item>
    <item>
      <title>Re: smartforms - SD order confirmation (urgent)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328988#M168101</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ravi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you very much. In your reply: &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4. It says  need a new account group = 'consignee' in ship-to-party window. can you please explain in brief your solution from last reply and tell me what exactly 'consignee' means. &lt;/P&gt;&lt;P&gt;5. Can you please explain how to write the date in words by making use of program lines. For example I am talking about Delivary Date.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I already gave the points you deserve. Will give more points please help in this regard. Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Jun 2006 01:26:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/smartforms-sd-order-confirmation-urgent/m-p/1328988#M168101</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-06T01:26:43Z</dc:date>
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