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    <title>topic Re: SAPSCRIPT -  For INVOICE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001481#M407449</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Anyone haf any idea? plese help ..it is urgent&lt;/P&gt;&lt;P&gt;thx&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 27 Mar 2007 05:03:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-03-27T05:03:20Z</dc:date>
    <item>
      <title>SAPSCRIPT -  For INVOICE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001478#M407446</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all,I'm new in sapscript.now my user want me to change something to the INVOICE..In the Invoice..there is one SHIPPED FROM and TO:&lt;/P&gt;&lt;P&gt;where should i check the coding ? the previously one is TO : Tokyo System Transport ..now the user wana change it to TO:Tokyou...how or where can i alter the change? pls help&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Mar 2007 04:23:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001478#M407446</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-27T04:23:06Z</dc:date>
    </item>
    <item>
      <title>Re: SAPSCRIPT -  For INVOICE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001479#M407447</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Go to Transaction V/40 (or from NACE T code select V3 as application, select output type and can go)&lt;/P&gt;&lt;P&gt;select the respective Output type like RD00 (this is std)&lt;/P&gt;&lt;P&gt;click on the processing routines for that output type.&lt;/P&gt;&lt;P&gt;You will know the Driver program and the Script form attached to the output type.&lt;/P&gt;&lt;P&gt;Now take that SCript form and come to SE71 Tcode&lt;/P&gt;&lt;P&gt;enter that name&lt;/P&gt;&lt;P&gt;change and search for the Address window of the SHIPTO&lt;/P&gt;&lt;P&gt;and change the field as per your requirement.&lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;ANJI&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: &lt;/P&gt;&lt;P&gt;        Anji Reddy Vangala&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Mar 2007 04:26:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001479#M407447</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-27T04:26:35Z</dc:date>
    </item>
    <item>
      <title>Re: SAPSCRIPT -  For INVOICE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001480#M407448</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,thx4 d fast reply&lt;/P&gt;&lt;P&gt; i have already check,but i coulndt find the windows 'ship to' or any related windows.This is a customized invoice. Infact I've search thru all the windows..there seems no coding is to write the To : .....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Mar 2007 04:29:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001480#M407448</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-27T04:29:06Z</dc:date>
    </item>
    <item>
      <title>Re: SAPSCRIPT -  For INVOICE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001481#M407449</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Anyone haf any idea? plese help ..it is urgent&lt;/P&gt;&lt;P&gt;thx&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Mar 2007 05:03:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001481#M407449</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-27T05:03:20Z</dc:date>
    </item>
    <item>
      <title>Re: SAPSCRIPT -  For INVOICE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001482#M407450</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Might be 'TO' or 'FROM' text is included as Standard text in the Invoice.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Mar 2007 05:11:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-for-invoice/m-p/2001482#M407450</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-27T05:11:35Z</dc:date>
    </item>
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