Sap Script (SALES INVOICE)

[Former Member]

I am creating a new SAPSCRIPT layout, involving fields Company Name

Invoice No

Invoice Date

Ship-to-party (Deliver To) name & address

Ultimate consignee Name & address

Bill-to-party (Invoice To) name & address

Carrier name – Agent (DO Header – Route)

Vessel name & Voyage no. (DO Header – Text)

Container size (DO Header – Means of transport)

Container no (DO Header – Means of Transport ID)

Seal no (DO Header – Text)

B/L no (DO Header – Bill of Lading)

ETA Date (DO Header – text)

ETD Date (DO Header – Text)

Port of Delivery (DO Header – Text : Port of Discharge)

No of packages (Total from item quantity)

Total weight (Total from item weight)

By Air/Sea freight (This can be extracted from the foreign trade data)

Country of destination

Terms of payment

Delivery term – Freight collect (Do Header – Layout)

Sales Order Type & Sales Order No

Customer PO No in SO - [CHUS PO] or [CHUS Requisition no]

[EVPO no] (Delivery Header – Ext Delivery field) (may change, will confirm at later time)

CHS Service PO No

Currency

Volume + Volume’s UOM

Which standard report PROGRAM could be applicable?

[abdul_hakim]

hi bhavsar,

Welcome to SDN.

if you are creating your new sapscript then you need to develop your own print program.

Cheers,

Abdul

Note:Reward Points for all useful answers.

[Former Member]

Hi Kaushal,

You can use or leverage the std programs

RVADIN01

RLB_INVOICE

You will need to copy this program and build your own logic to display your layout.

Hope this helps

Cheers

VJ