Clarification regarding Bill-to-address

Hi ABAPers,
I got one Ticket that Replacing of Bill-to-address in place of Customer Address.
Now i want to know one thing, what is the difference between Bill-to-address and Invoicing address. i think Both are same. Then why they need both the same addresses to be printed on the form.
Please any one clarify this one.
Thanks & Regards,
Ramana Prasad.

Hi,
At billing level there are sold to party and ship to party, so both are different .
Regards,
Prashant

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Hi
1. yes
2. system PLD also
3. yes i changed my PLD but it will not come
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I create the customer this also not come in the Logistics bill to address part as well as ship to address.
what should i do?
regards

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Regards
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Dear MAVERICK SHAUN,
I read some matter,it is may be related to your requirement,hope this may helps you if it not please ignore....
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(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
(PROGRAM = extproc)
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that about External Procedure, If you don't use "External Procedure" you can remove it, by the way you should avoid default configure.
http://download.oracle.com/docs/cd/B19306_01/network.102/b14212/advcfg.htm#sthref1331
http://download.oracle.com/docs/cd/B19306_01/network.102/b14212/advcfg.htm#NETAG0132
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14251/adfns_extern_proc.htm#sthref1658
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http://surachartopun.com/2008/07/create-and-run-sample-external.html

Bill To Address contents is not showing in invoice logistics tab

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Same is happening with my Ship To addresses.
Please Suggest.
Regards.
ShriX.

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regards

Hi
1. yes
2. system PLD also
3. yes i changed my PLD but it will not come
Now i understood the correct one, the customer bill to address not come in the invoice logistics part.
I create the customer this also not come in the Logistics bill to address part as well as ship to address.
what should i do?
regards

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Hi,
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Hi Sunny,
The reason for your error is that you're trying to add a blank ship to address.
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you are just specifying a type and then trying to update. If you want to add another line, you have to set some properties, like:
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can you share your solution

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I need to find Bill to address with customer names as View:
When i try i am getting duplicates :::
Can some one show me the missing link????
CREATE OR REPLACE VIEW XX_PARTY_NAMES_V
(CUSTOMER_NUMBER, PARTY_NAME, ADDRESS_LINE_1, ADDRESS_LINE_2)
AS
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cust_acct.ACCOUNT_NUMBER AS CUSTOMER_NUMBER
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hz_party_sites party_site,
hz_locations loc,
hz_cust_site_uses_all site,
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hz_cust_accounts cust_acct
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AND acct_site.party_site_id = party_site.party_site_id
AND party_site.location_id = loc.location_id
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There are three options to do this (ofcourse none are standard).
Source can be item instance or customer master itself.
1. Maintain the relationship in the item instance (serial number) if you are using customer products to create service requests. If you have that bill to in the csi_ip_accounts, and when the instance is used for the service request creation, you can default that in the service request using custom.pll or personlization. This should be easy.
2. Or using the same approach, you can go HZ tables to get the bill_to of that ship_to.
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Thanks
Nagamohan

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Hi Guru,
We are having a issue about the address on the output of commercial inovice for STO delivery.
e.g.
Plant A - Delivering plant
Plant B - Receiving plant
1. Create a STO - B purchasing 100 piece of material_1 from A.
2. Then create a Delivery with reference to this STO;
3. Use the customize program to print the commercial invoice.
The issue is that we have 2 customer id for plant B.
100001 is using the company's sales office address, work as a bill-to party.
200001 is using our distribution center address, work as a ship-to party.
The output will display bill-to address and ship-to address. but currently we have a issue that this output use 100001 as the bill-to and ship-to address.
We want to use 200001 as the ship-to address. From the code, the output will pick the ship-to party's address on the delivery as the ship-to address.
Anyone can tell me how to fix this issue?
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Hi All,
Happy New Year,
We use ME27 to create the STO, there is only delivery plant and receiving plant filled in during creation.
After that we can use ME22N to change the STO. but I can't find the ship-to party field in the STO.
Following is some pics about the shipping information of STO, Please advise,
1. Delivery Address Tab - Item: // This address is correct, shows 200001's address.
<a href="http://tu.6.cn/pic/show/id/2041312">[img]http://i3.6.cn/cvbnm/60/ff/ee/415b90544504575d425174f94c440b17.jpg[/img]</a>
2. Shipping Tab in Item Level:
<a href="http://tu.6.cn/pic/show/id/2041314">[img]http://i3.6.cn/cvbnm/c7/e3/69/6204cca510480f9c2c3b9b57a39a3ce9.jpg[/img]</a>
3. Partner Functions in Header Level - Partner Tab
<a href="http://tu.6.cn/pic/show/id/2041313">[img]http://i3.6.cn/cvbnm/3b/02/14/326a8f450dd3f696b8a01a964702ef5d.jpg[/img]</a>
The Question here is:
1. The delivery address in STO is correct, whether it will be copied to Delivery I created with reference to STO?
2. We didn't find the ship-to party in the STO. So the ship-to party of Delivery is not coming from STO How to determine the ship-to party in Delivery?
Thank you very much for your help.
Edited by: Rick Guan on Jan 6, 2009 2:39 AM

Clarification regarding Bill-to-address

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