Configuring Ship to party,Sold to party and Payer

Hi Experts ,
Subject:- Ship to Party, Sold to Party and payer
In the customized invoice the client requires the above mentioned addresses to be displayed.
Because all these three Partners are Different.
How to configure the same in sap. Only after configuring in sap the same will be reflected in the invoice
Guide me in this regard.
Thanks and Regards,
Anand

Hi,
In General Only the Payer and the Ship to address will print on the invoice. As it is a client  requirement to print three addresses on the Invoice, first you should talk to ABAPER to  identity the window for the three  addresses
Now you can get the Address from VBPA which is the partner table.
Pick the Sales docment number which is VBELN  and then goto VBPA table and get the numbers for the customer (payer and ship to and sold to) with the input key as PARVW . The Address wil be different for each partner function,
Then pick  the ADRNR number and goto ADRC table
There u can find the fields in which the address will be stored and print on the printer  using smartform and program.
regards,

Similar Messages

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    Regards,

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  • Payer from Ship to party / sold to party

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    [http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/sap-query-shipto-parties-per-soldto-party-2698224?cv=expanded]
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    Hi
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  • Incident Search helps relations between Sold-to Party & Configuration Item

    Hi experts,
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    Hi,
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  • BAPI_CONTRACT_CREATEFROMDATA - Ship-to-party/Bill-to-party  diffrent to SP

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    Regards,
    Tim

    HI Tim
      To make it simple, can you check in table KNVP with the
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    Kind Regards
    Eswar

  • Sold to Party and Ship to party field are in grey out mode in VA01.

    Hi Friends,
    I am facing a very critical situation, Please help me on this.
    While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
    And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
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    Thanks
    Irfan Ullah
    09370236510

    Hai Irfan Ullah,
    In Sales - customer
    1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
    Now for sales order type you need to assign the partner determination process
    SPRO
    Sales and Distribution
    Basic Functions
    Partner Determination
    Set Up Partner Determination
    Execute
    Set Up Partner Determination for Sales Document Header
    Select TA - standard order from the right side list
    and select Partner Determination Procedure Assignment (from left)
    Now assign your sales type to Partner determination TA.
    Create a SALES order you can find the sold to and ship to are editable.
    Regards,
    Mani

  • Sold to Party and Ship to party are in grey out mode in VA01.

    Hi Friends,
    I am facing a very critical situation, Please help me on this.
    While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
    And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
    ( mena partner tab are in grey mode,).
    But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.
    I have check all the partner function and partner determination configuration.
    So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
    How in VA02 the partner tab are disable.?
    Thanks
    Irfan Ullah
    09370236510
    Edited by: Lakshmipathi on Aug 4, 2011 4:30 PM
    Thread Locked - Reason Cross Posted

    Hai Irfan Ullah,
    In Sales - customer
    1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
    Now for sales order type you need to assign the partner determination process
    SPRO
    Sales and Distribution
    Basic Functions
    Partner Determination
    Set Up Partner Determination
    Execute
    Set Up Partner Determination for Sales Document Header
    Select TA - standard order from the right side list
    and select Partner Determination Procedure Assignment (from left)
    Now assign your sales type to Partner determination TA.
    Create a SALES order you can find the sold to and ship to are editable.
    Regards,
    Mani

  • One Sold to party and 250 ship to party (MTO Process)

    Dear Experts,
    Please provide me the solution with your valuable experience.
    Issue is: We are working on MTO process. and I am working in SD on sales order.
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    Thanks for your time.
    Smith

    Thanks Ragu,
    Issue is
    One Sales Order(MTO) suppose quantity is 100 and now I am doing delivery 20 with 5 items each from sales order item level(Changing SH every time at item level with WRT quantity acc to SH, delivery is coming fine.) Now We have to apply postal charges on each delivery.
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    Thanks
    Smith

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