Copy Bill To into Ship To

Hello All;
I would like to be able to copy the Bill To address into the Ship To address to save time while entering orders.
Does anybody have a solution for this?
Ship To is required for our business as we use EDI 940's to send shipping orders to our 3PL and only the Ship To is included in the 940.
Thanks,
Adam
Sitka Inc.

Ok. In that case you will either need to create a small piece of AddOn Code using SDK to do this.
Otherwise, the Usability Package from Boyum has this features but it will depend on the Cost Benefit of buying this AddOn.
http://www.b1up.net
Suda

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Date issue in processing billing documents that shipped in a prior period that is now closed:
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Any input is appreciated.

Hi
Try with Invoice Correction Request concept
Sale document Type: RK
Reference Document Type : Billing Number
for Understanding the Invoice Correction request check below link
[Creating Invoice Correction Requests|http://help.sap.com/saphelp_46c/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm]
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Customer has same Bill-To and Ship-to address...

If a Customer has same Bill-To and Ship-to address, then is there any way to enter one address and copy to another in the BP-Master??? (in SAP B1 2007 B PL7)

If you want to copy them automatically, only FMS may not be good enough. By SDK or add-on wold be better. It is not that difficult to copy them manually . Because not all Customers have same Bill-To and Ship-to address, automation might not be a good idea.
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If the bill-to and ship-to are the same

Hi everybody,
Can somebody please help me with this? If I have both the bill-to and ship-to party as the same, how can I get that information as two different addresses etc in Sales. I am looking at the KNA1 table and I know I can use partner functions for this but I cannot figure out how to use them to get the information in one report as bill-to and ship-to if the information is the same.
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IF it would help here is the code:
DATA: l_kunnr LIKE vbpa-kunnr.
SELECT kna1kunnr kna1name1 kna1stras kna1ort01 kna1regio kna1pstlz
kna1brsch kna1erdat kna1ktokd kna1bran1 kna1~telf1
                 kna1telfx knvpparvw knvp~vkorg
                 knvp~vtweg
                 knvp~spart INTO
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                 typ_tab FROM KNA1 JOIN knvp on
                 kna1~kunnr =
                 knvpkunnr where knvpparvw = 'Z3'.
LOOP at typ_tab.
WRITE: / typ_tab.
     WRITE:/ typ_tab-kunnr,typ_tab-name1,typ_tab-stras,   typ_tab-ort01,
             typ_tab-regio, typ_tab-pstlz,'USA',
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             typ_tab-telfx, typ_tab-parvw, typ_tab-vkorg,
             typ_tab-vtweg, typ_tab-spart.
     SELECT kunnr INTO l_kunnr FROM VBPA
     WHERE kunnr EQ
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WRITE: / l_kunnr.
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AM

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I used following code to copy Billing plan.
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there you click the icon for document flow.
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or
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Copy Bill To into Ship To

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