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smartforms - SD order confirmation (urgent)

Former Member

‎2006 Jun 06 1:35 AM

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473

Hi,

I am customizing the SD order confirmation smartform SMB40/SDORC_L. I need the following changes to make:

1. In sold-to-party & ship-to-party window there is "Company" prinited. How can I remove this "Company".

2. What is the database table and field to get the ship-to-number.

3. how to add terms-of-payment.

4. Need to add New account group = 'consignee' in Ship-to-party window.

5. how to print delivary date in words like(jun 1st 2006).

please try to respond to any of the above questions. full points assured even for single answer. thanks

Hi,

I am customizing the SD order confirmation smartform SMB40/SDORC_L. I need the following changes to make:

1. In sold-to-party & ship-to-party window there is "Company" prinited. How can I remove this "Company".

2. What is the database table and field to get the ship-to-number.

3. how to add terms-of-payment.

4. Need to add New account group = 'consignee' in Ship-to-party window.

5. how to print delivary date in words like(jun 1st 2006).

please try to respond to any of the above questions. full points assured even for single answer. thanks

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2 REPLIES 2
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Former Member

‎2006 Jun 06 1:54 AM

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434

Raju,

1. As you are customizing the standard form, you need to remove the company text element that need to be removed.

2. Look at VBPA where all the partners for a give order are stored. You need to choose the right partner type for the Ship to party.

3. Look at the INCOTERMS field at the header level and item field of the sales order tables (VBAK / VBAP)

4. You need to change the window to add a text element where you have the text CONSIGNEE.

5. You will have to split the date and and write the date manually using a text element. Write program lines where in you can split the date and get whatever format you want.

Regards,

Ravi

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Former Member
In response to Former Member

‎2006 Jun 06 2:26 AM

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434

Hi Ravi,

Thank you very much. In your reply:

4. It says need a new account group = 'consignee' in ship-to-party window. can you please explain in brief your solution from last reply and tell me what exactly 'consignee' means.

5. Can you please explain how to write the date in words by making use of program lines. For example I am talking about Delivary Date.

I already gave the points you deserve. Will give more points please help in this regard. Thanks