SAPSCRIPT - For INVOICE

[Former Member]

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:

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

Thanks

[Former Member]

Hi

Go to Transaction V/40 (or from NACE T code select V3 as application, select output type and can go)

select the respective Output type like RD00 (this is std)

click on the processing routines for that output type.

You will know the Driver program and the Script form attached to the output type.

Now take that SCript form and come to SE71 Tcode

enter that name

change and search for the Address window of the SHIPTO

and change the field as per your requirement.

reward if useful

regards,

ANJI

Message was edited by:

Anji Reddy Vangala

[Former Member]

hi,thx4 d fast reply

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 : .....

[Former Member]

Might be 'TO' or 'FROM' text is included as Standard text in the Invoice.

[Former Member]

Anyone haf any idea? plese help ..it is urgent

thx