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    <title>topic PRE - SHIPMENT INVOICE (SMARTFORMS) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/pre-shipment-invoice-smartforms/m-p/1421185#M202119</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Im using TCode VL02N for Document Process&lt;/P&gt;&lt;P&gt;               VT02N for Document Print&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Normaly we are getting Consignee Adress and Notify Adress ADRC table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but in this case&lt;/P&gt;&lt;P&gt;         users will manualy change something inthe screen level, it will update in the SZA1_D0100 table,&lt;/P&gt;&lt;P&gt;I think this is the Structure,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can you any body tell me how can I get in this structure data.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 27 Jun 2006 13:03:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-06-27T13:03:20Z</dc:date>
    <item>
      <title>PRE - SHIPMENT INVOICE (SMARTFORMS)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pre-shipment-invoice-smartforms/m-p/1421185#M202119</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Im using TCode VL02N for Document Process&lt;/P&gt;&lt;P&gt;               VT02N for Document Print&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Normaly we are getting Consignee Adress and Notify Adress ADRC table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but in this case&lt;/P&gt;&lt;P&gt;         users will manualy change something inthe screen level, it will update in the SZA1_D0100 table,&lt;/P&gt;&lt;P&gt;I think this is the Structure,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can you any body tell me how can I get in this structure data.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jun 2006 13:03:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pre-shipment-invoice-smartforms/m-p/1421185#M202119</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-27T13:03:20Z</dc:date>
    </item>
    <item>
      <title>Re: PRE - SHIPMENT INVOICE (SMARTFORMS)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pre-shipment-invoice-smartforms/m-p/1421186#M202120</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;In the print program, use address number of the consignee from partner functions table VBPA-ADRNR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sridhar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Jun 2006 13:14:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pre-shipment-invoice-smartforms/m-p/1421186#M202120</guid>
      <dc:creator>sridhar_k1</dc:creator>
      <dc:date>2006-06-27T13:14:24Z</dc:date>
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