Contact Person - Department

Hi ,
I have a unique problem in front of me.
I am displaying the department of the contact person on the invoice.
I am retriving this from table ADCP or maximum KNVK if it is not found in ADCP.
The problem is , functional consultant has entered the value in VAP3 ( Contact person ) for department as "BAse Business and managing ".
Now in KNVK it is just "Base Busi" and in ADCP it is blank .So i dont know how to retrieve this value.
I have the partner No & Customer no. with me.
Is there any Function Module which will help me retrieve.
Kindly guide,
Dukhai Atma

Dear Atma,
This may be due to field length and No. of Characters  so plaese take help of abaper to fix the issue.
Other wise you can define the deportment code in the IMG path is SPRO>IMG>Sales and Distribution>Master data>Business partners->Contact person-->Define standard deportments here you can give some code for your depeortment then you maintain name as discription same you can enter in the customer master general data -->contact person tab that discription you can capture in to your report.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 2, 2008 11:03 AM

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