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    <title>topic Re: STANDARD SAP SCRIPT FOR RETURN ORDER in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/standard-sap-script-for-return-order/m-p/9346995#M1730888</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="text-align: justify;"&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;To fetch the vendor address please follow the below steps:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL style="text-align: justify;"&gt;&lt;LI&gt;&lt;SPAN style="font-size: 10pt;"&gt;If you are getting the vendor number already from the standard, then directly go to LFA1 table, put the vendor number, then get the Vendor address number from LFA1-ADRNR field, then go to ADRC table, put the vendor address number in ADRC-ADDRNUMBER field, after that you will get all the address details of that particular vendor.&lt;/SPAN&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;For fetching the data, you can copy the standard program and then make changes.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;But if you want to use the standard only, they to fetch the address please refer the below link:&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;&lt;A _jive_internal="true" class="active_link" href="https://answers.sap.com/thread/208081"&gt;http://scn.sap.com/thread/208081&lt;/A&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;Gourav&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 14 Mar 2013 14:28:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-03-14T14:28:25Z</dc:date>
    <item>
      <title>STANDARD SAP SCRIPT FOR RETURN ORDER</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/standard-sap-script-for-return-order/m-p/9346994#M1730887</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;The standard form using return order in MIGO is &lt;SPAN lang="EN-US" style="line-height: 115%; font-family: &amp;amp;quot;Calibri&amp;amp;quot;,&amp;amp;quot;sans-serif&amp;amp;quot;; font-size: 12pt; mso-fareast-font-family: Calibri; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-bidi-font-family: &amp;amp;quot;Times New Roman&amp;amp;quot;"&gt;WESCHEINVERS3&lt;/SPAN&gt;.&lt;/P&gt;&lt;P&gt;My requirement is to modify the standard script as follows,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. the Ship to address should be printed Which is same as the vendor's address(Vendor number &amp;amp; name is already in standard, which is taken from structure)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to fetch the vendor address? which table &amp;amp; field should be used? Is it possible to use select query in Script itself?&lt;/P&gt;&lt;P&gt;As it is standard, I cannot make any changes in standard program SAPM07DR.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Mar 2013 14:13:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/standard-sap-script-for-return-order/m-p/9346994#M1730887</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-03-14T14:13:06Z</dc:date>
    </item>
    <item>
      <title>Re: STANDARD SAP SCRIPT FOR RETURN ORDER</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/standard-sap-script-for-return-order/m-p/9346995#M1730888</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="text-align: justify;"&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;To fetch the vendor address please follow the below steps:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL style="text-align: justify;"&gt;&lt;LI&gt;&lt;SPAN style="font-size: 10pt;"&gt;If you are getting the vendor number already from the standard, then directly go to LFA1 table, put the vendor number, then get the Vendor address number from LFA1-ADRNR field, then go to ADRC table, put the vendor address number in ADRC-ADDRNUMBER field, after that you will get all the address details of that particular vendor.&lt;/SPAN&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;For fetching the data, you can copy the standard program and then make changes.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;But if you want to use the standard only, they to fetch the address please refer the below link:&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;&lt;A _jive_internal="true" class="active_link" href="https://answers.sap.com/thread/208081"&gt;http://scn.sap.com/thread/208081&lt;/A&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-size: 10pt;"&gt;Gourav&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Mar 2013 14:28:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/standard-sap-script-for-return-order/m-p/9346995#M1730888</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-03-14T14:28:25Z</dc:date>
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