Add (name of bill-to-party )column in f-58 (form: F110_IN_AVIS)

Hi, I'd like to ask ..how to show the name of Bill-to-party (add column) in the form F110_IN_AVIS in f-58
I'm confuse about it.
i just know REGUP-XBLNR is the invoice no...that i can trace the bill-to-party no and trace name.
but should I need to write a program to get this form. (don't use its build-in program).
do i have any other ways ..that just need to modify the form only?
hope and Thx for your help

Hi Soobhany Parvez,
Please let me know if the update will be carry out successfully as currently I'm not very sure on steps involved on your side:
1. VA02 & goto the Partners tab at the header level.
2. Select the ship-to party by highlighting the row & click on the 'Business Partner Master Data' button (next to determination log button) which is located at the bottom of the screen.
3. System should display 'General Data' of the Customer Master screen. Click on the 'Display->Change' button & proceed with updating the changes then follow by clicking the Save button.
4. Changes is updated if you recheck from sales transaction.
If the above is not the same you have experience, do not hesitate to let me know & I'm interested to find out the steps you have taken to check further.
Hope this help. Thanks.
Best regards,
HC.

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Add Ship-to-party and Bill-to-party

Hi,
I want to know how to get the data for Ship to and bill to party address.
Is that data stored in database tables?
Thanks & Regards
Santhosh

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Message was edited by:
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Bill to party field

Hi Gurus,
I am trying to pull BP details on the delivery output. Can anyone tell me the logic and the field name and details to find out the BP no: and address.
Regards,
Rajesh

Dear Rajesh,
With the help of ABAPer.
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Bill to party should be pulled from ship to party.

Hi
I have scenario in which I want to pull bill to party from ship to party and not from sold to party in sales order. Business requirement have one sold to party say A . This sold to party has 4 ship to party say B,C,D,E. Every ship to party has one Bill to party respectively say L,M,N,O. This scenario is only for one customer and not for all. When ship to is entered in the sales order it should give options to select the bill to party .
I want to know the config steps alongwith the name of the user exit (if it is required for)
Thanks in advance.
James.

Before answering this question, I would like to thank Lakshmipathi for his compliment and James for this interesting scenario.
Lets say your new ship to parties are 90 & 91.
Lets say your new bill to parties are 110 & 111.
So your new requirement is when you enter ship to party 90 or 91, bill to party 110 or 111 has to be determined from sold to party.
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Sold to party and bill to party

hai,
We made customer as sold to party and we group to bill to party. So all the bills were made to bill to party via sold to party. Now can we take outstanding sold to party level instead of Bill to party? Can any one give the suggestion for this.
govind.

Add the partner function SP in VV31 for that Billing type.
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Hi everybody,
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For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
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Component Component type
ZZPSTYV ZZPSTYV
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In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
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KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
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Is it possible to have Bill-to Party option in VF31 TCODE.
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Sam

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We have a custom smartform for Dunning letter which is a copy of a standard one.It is being triggered by BTE.
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Blessy

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Regards
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Hi Noor
Thanks for reply
I tried your suggestion but problem still there. I am using after form load event. Here matrix has 9 lines (all warehouse). If remove the line then how can I reload warehouse data. Can you suggest in more detail.
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Eventhough SP,SH,BP,PY are assigned to customer KU only.
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Please help.
Regards,
Rajkumar.C

Hi
Please check the following setting once again in spro > sales and distribution > baisc function > partner determination > For customer master
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RB

Add (name of bill-to-party )column in f-58 (form: F110_IN_AVIS)

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