Copy manual delivery address
Hi. We have a requirement where users want to manually change a delivery address in a shopping cart on 1 item and have the option to copy it to all other items.
We could use BBP_DOC_CHANGE_BADI to check for partner type 00000027 and insert it in the other lines, but how do we provide the option to copy?
The do not want it to always change all the other lines.
Is there any way of getting a yes/no pop up box when the user changes the address?
Or does anyone else have a better idea?
Thanks a lot for your help.
Regards,
Dave.
Hi David,
Probably you can give a try to User Status. Take for instance you have a status using which the user can say that the address needs to be copied (by activating it). Then using the BBP_DOC_CHANGE_BADI, you can check for this status and change the delivery address in all items appropiately.
Please have look at this article I submitted below.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/2047466a-fb48-2b10-33ba-d3243b2f6723
Your requirment is a bit tricky, but please explore this option. This has worked out very well for quite a few of my requirements (Bids and Invoices) as there is flexibility to switch off and switch on this just using standard customizations.
Regards
Kathirvel
Similar Messages
-
Error delivery address in PO trigged by saved SO
I find delivery address in PO trigged by SO, it is not crorrect.
At present, delivery address in PO is the address of Plant not the ship to party address existing in SO.
Because of third party sales, vendor will send goods to customer directly according to the delivery address that is from ship to party.
I wish ship to party address will be copied to delivery address in PO
How can I do?
Thank you.hello, friend.
in SAP standard third party transactions, the behavior of the system should be this way:
1. the item category of the material in the sales order should be TAS; this could be done either manually or automatically if the item category group in the material master is BANS
2. in the sales order, there will be a customer ship-to party, of course; when you save a third party transaction (sales order), this should automatically trigger a PR
3. when the PR is converted into a PO (for a vendor to deliver the material), your company will be listed as the buyer but the ship-to party will be the customer
4. you then bill the customer while the vendor will bill your client
regards. -
Regarding Delivery address In PO(Urgent)
Hi All,
Here, I have a purchase order,In this i want to make changes in delivery address.How can i do this?please let me know as soon as possible
Thanks & Regards
SureshHi,
In item level, select 'Delivery Address' tab. Click on 'Address Details' icons. Maintain your address here. After maintaining the address click on Continue. The address will be copied as Delivery Address. If you are using same address in number of POs, then you can maintain the address at T Code MEAN - Address Maintenance. This address can be referred in POs at 'Delivery Address' tab. At this tab, there is a window as 'Address' (below address details button). You may refer the address maintained at MEAN at this window. System will copy the address as Delivery Address.
Hope this fulfills the query.
Regards,
Prashant Kolhatkar
- Pl. reward points if answer is helpful. -
Error delivery address in PO automatically created trigged by saved SO
Dear all,
I find delivery address in PO automatically created via PR trigged by SO, it is not crorrect.
At present, delivery address in PO is the address of Plant not the ship to party address existing in SO.
Because of third party sales, vendor will send goods to customer directly according to the delivery address that is from ship to party.
I wish ship to party address will be copied to delivery address in PO
How can I do?
Thank you.HI,
First thing to Ask is this this is a third party Scenario, the Item category should be "S"
Third Party.
So the Document type of the PO you are Using shoud have this Item category allowance.
KOnw at the item level you can enter your customer code (that is Ship to party code)
It also triggers automatically ,If there is a Sales order that triggers a Purchase req and that triggers a PO
the customer number follows automaticaly.
The linkage of creation of PR doc type from Sales order has to be made in that respect. ( T code VOV6)
For your Information
the Delivey address comes from four ways
Plant
EKPO -Pass PO NUmber - collect the plant and pass in table T001W to get the address number
and pass the address number to ADRC table
Customer (third party)
IN table EKPO -collect the customer Number-KUNNR and pass that value to KNA1 table and then get the address number and then get the address from ADRC table.
Direct address number ( created by t code MEAN- Type ME01)
This adress number-ADRNR can be taken from EKPO table and pass this value to adrc table to get the address.
Vendor ( subcontracting)
In this IN EKPO we will have the vendor field -LIFNR and this field collect the vendor number and pass in LFA1 and get the address number and then pass the address number to ADRC table
If in EKPO,the address number and customer vendor field are blank then it picked from the plant and we have to default the Plant Address
hope so it helps
Regards
Anjanna -
Want to copy Delivery address of one line item in shopping cart to all item
Hi Experts,
We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.Hi Prasad,
Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
LX_PDO_ERROR TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
LO_PDO_SHIPTO TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
loe_cll_shipto TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto> LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
lt_pdo_partnerdetails TYPE bbp_pdt_partner,
ls_pdo_partnerdetails TYPE bbp_pds_partner,
LV_GUID TYPE BBP_GUID,
lv_item_guid type bbp_guid,
lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
LC_ADDR_ORIGIN TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
Add new Accounting entries.
lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
LOOP AT lte_cll_shipto ASSIGNING <lse_cll_shipto>.
loe_cll_shipto = <lse_cll_shipto>-set_element.
loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
Map ui-structure to pdo-structure
MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
IF LS_SHIPTO_CLL-PARTNER_FCT = mv_part_func.
LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
ELSE.
LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
ENDIF.
IF ls_pdo_partnerdetails-del_ind NE 'X'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_16 = ls_pdo_partnerdetails-p_guid.
mv_acc_guid_split = ls_pdo_shipto-guid .
IF mo_scope = 1.
ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
ELSE.
ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
ENDIF.
APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
ENDIF.
CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
ENDLOOP.
Add New items to PDO
IF NOT lt_pdo_partnerdetails[] IS INITIAL.
TRY.
LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
iv_item_guid = lv_item_guid
CHANGING co_message_handler = mo_pdo_message_consumer ).
CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
ENDTRY.
Update PDO with the changed data.
TRY.
mo_pdo->submit_update( ).
CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
ENDTRY.
Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
ENDIF.
ENDIF.
Thanks,
Aarthi. -
How to retrieve Delivery address when entered manually in PO
Hi All,
I am trying to print PO through Smartform. I am retrieving the delivery address based on the adrnr number/Customer number/Vendor Number from EKPO table. Now when the user manually changed the address with out adrnr/Customer number/Vendor Number, how to retrieve that address in order to print as these three fileds will be blank in EKPO table. How and where the SAP will store that address. Any help thanks.Hi,
In the sales order point of view I know it will be stored in the ADRC table for the VBPA-ADRC number entry. Similar to that I hope the EKPO ADRC will have an another entry in the ADRC table.
Thanks,
Greetson -
Copy Delivery Address from SO to PR
In our third party shipment process for legal reasons we have to "receive" the material in our plant althought the material should be ship directly to customer from supplier, so we set up an individual purchase process.
But one thing its missing its that the purchase requisition genereted does not copy the sales order delivery address.
I have tried in VOV6 to change item category to third party but it wont allow it to be relevant for delivery.
I went to: spro -->mm -->purchasing >pur req>texts for purchase requisition , but I am kind of lost.
If someone has an idea where this can be changed I will appreciate it.
Thank You,
Carlos
Edited by: Carlos Salazar on Sep 10, 2010 7:14 PMCarlos, ensure that in your sales document that the schedule line category is properly set up. Go to this SPRO path:
IMG --> Sales and Distribution --> Sales --> Sales Documents --> Schedule Lines --> Define Schedule Line Categories
Ensure the schedule line category has the order type NB - Purchase Requisition; and incompletion procedure of 31.
Also make sure that the schedule line category is assigned to the item category you're using in your sales order. Hope this helps you out!
Also check out this link: [http://wiki.sdn.sap.com/wiki/display/ERPLO/Fielddescriptionofscheduleline+category] for more information on the schedule line category. -
Copying delivery address on po item l
Hai,
Please anybody help regarding population of delivery address on to the line item through inbound idoc in the purchase order.Please give any user exits and badis . Its very urgent.Hi!
An inbound IDoc is calling a function module. Within this function module, mostly we are using CALL TRANSACTION update and not user-exits/badis...
You can find the function module, using transaction WE42.
Regards
Tamá -
Plant name missing in PO line item details (Delivery address tab)
Hi
We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
Impact:
We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
Please comment.
Regards
Prashanth K SaralayaHi Prashant
Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
Regards
Virender Singh -
User exit/BADI for Return PO item delivery Address
Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.Hi,
there are some user-exit & enhancements....
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Some BADI s:
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
How to get delivery address for PO
I have a problem.
I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
MEDRUCK.
I am asked to print the delivery adress in a window .
The scenario is like this .
In ME23N , under item details , there is a tab called DELIVERY ADDRESS
this has option to enter the adress details or a delivery number in the address text box .
If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
is it the plant address, company code address ... ?
I debuged ,but could not find out.
Can anyone help please .Hi,
I don't know the table that is used to store the manual address on the PO but if you get your ABAPer to checkl the code in ME21N they should be able to tell you.
Or better still, if one of the other experts here know the table that is used they will post the solution.
Steve B -
2 Line Items having different ADRNR even if their Delivery Address is same
When I change the Delivery Address of a PO line item (eg. line item 10) manually to the Delivery Address of another line item (eg. line item 20), their ADRNR remain different.
Shouldn't line item 10 adopt the same ADRNR as that of line item 20?
Is their any other way to copy a line item's Delivery Address to another line item (already existing, not a new line item) so that their ADRNR (or in that case any other field) remains same?
I need a way to know whether the addresses of 2 line items are similar or not?Hi,
When you create a manual address for a PO line item in backend it creates the new address master data and stores it against the new ADRNR number and which is stored in EKPO-ADRNR for that PO line item.
Once this ADRNR is created you can use this as a reference in the second line item by using ADDRESS field option under Delivery address tab where in you have to mention the 1st line item's EKPO-ADRNR number then the same address get copied with the same ADRNR number.
I am not sure whether there is any better option unless you are copying the complete line item with reference to the other.
Cheers, -
Subcontract Purchase Order with delivery address from Sales Order Ship-to?
Hi
My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
thanks for your suggestions.
Oll>
Oll wrote:
> Hi
>
> My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
>
> My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
>
> thanks for your suggestions.
>
> Oll
a mixture of third party order (vendor ships directly to customer) and subcontract is not possible. third party order would need a S as item category in the PO, while subcontract order needs a L at the very same field.
We created a storage location and a shipping point for the subcontractor. The sales order is created as a standard sales order that makes use of this storage location and shipping point.
MRP run then creates a request to produce that material, based on the special procurement indicator in material master it is known that the material is to be procured via subcontract order.
We then receive the finished good into this storage location that represents the subcontractor.
Then we create a delivery in VL01N to ship this material to the customer. -
Report to Monitor the change of delivery address on the delivery document
Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
We are trying to moitor this to find where users have modified the address when shipping a delivery.
ThanksGrant,
I was unable to find a solution to your problem. I think it is unlikely that this change
when a user had changed the delivery address
is explicitly recorded by SAP. In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
You can, however, look in table VBPA. If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'. Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded. You might be able to intuit the user using other means.
Regards,
DB49 -
How to copy the same address for multiple contacts in Address Book?
Hi! I got a question, I didn't find an answer for yet.
How to copy the post address from one contact to another, without manual entering. I mean if I have one contact with already entered post address, can I just copy it someway at once to another contact?
I don't want cards to merge, I need separate contacts, that may have different phones, e-mails, but the same post address. Please, advise.Thanks! yes, this is a solution I'm following now. But I was wondering about the similar way as it is made in Daylite or Contactizer - you create company with name and post address first, and then can create a contact for that company. And company name and post address will appear in contact name.
I just wonder why such a simple and useful solution isn't available in Address Book as default.
I know there are many scripts written for Address Book. Maybe there is something for this purpose?
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