International address printout in INVOICE
Dear All,
I need to get the international address maintained for different languages in customer master to pass this information to SAPscript to print out invoices. At present it is getting ADRRESS FOR ENGLISH as follows;
TITLE &VBDKR-ANRED_WE&
NAME &VBDKR-NAME1_WE&, &VBDKR-NAME2_WE&, &VBDKR-NAME3_WE&, &VBDKR- >
STREET &VBDKR-STRAS_WE&
POBOX &VBDKR-PFACH_WE& CODE &VBDKR-PSTL2_WE& CITY &VBDKR-PFORT_WE&
POSTCODE &VBDKR-PSTLZ_WE&
REGION &VBDKR-REGIO_WE&
CITY &VBDKR-ORT01_WE&, &VBDKR-ORT02_WE&
COUNTRY &VBDKR-LAND1_WE&
FROMCOUNTRY &ADRC-COUNTRY&
ADDRESSNUMBER &SHIPADDR_NUMBER&
Could you please tell me how to read and get a address for customer maintained in CHINESE/JAPAN LANGUAGE under INTERNAITONAL versions.
I would appreciate your time and help in this regard.
Many thanks in advance.
cheers
good guy
hi
In the <b>Table ADRC</b> give the address number and<b> NATION =</b> I means english in international vertion, if you want chainees give Nation = 'C' then it is chainees vertion.
international vertion id are examples like
A Arabic
B Hebrew
C Chinese
G Greek
H Hangul
I International
K Kanji
M Chinese trad.
N Katakana
R Cyrillic
T Thai
all the veritions in adrc are international verions
Please let me know u r problem is solved or not
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Hi all,
I'm running into a very weird problem with the printout of the address in the invoice. the command is as follows:
/: ADDRESS PARAGRAPH AS
/: NAME NAME &VBDKR-NAME1&, &VBDKR-NAME2&, &VBDKR-NAME3&, &VBDKR-NAME4&
/: STREET &VBDKR-STRAS&
/: POBOX &VBDKR-PFACH& CODE &VBDKR-PSTL2&
/: CITY &VBDKR-ORT01&, &VBDKR-ORT02&
/: POSTCODE &VBDKR-PSTFACH&
/: COUNTRY &VBDKR-LAND1&
/: FROMCOUNTRY &VBDKR-SLAND&
/: ENDADDRESS
what happend is that when the customer's country &VBDKR-LAND1& is equal to the &VBDKR-SLAND& the address is not printed, but if the customer's country is different than &VBDKR-SLAND& then the address is printed.
Can anyone explain what's happening?
Regards,
OliHello Oli,
not to get off topic but I wonder why all the additional code. Your code is how we coded addresses in pre-4.6c environment. This example is how we code in SAP release 4.6c and 4.7 to avoid any problems between SADR, ADRC, ADRP, etc and OY01 Address format layout considerations. Also, in 4.6c or higher, we found all records create an address record whether or not you double click in on a partner to change a value or not making this an attractive and simpler approach.
One more note is that there are user-exits available for the Address_get functions should you need to format an address specific to a particular country relation, etc but this is rarely done and should be avoided. It is a good idea to try and keep OY01 settings standard to those provided by SAP.
/: ADDRESS PARAGRAPH AS
/: ADDRESSNUMBER &VBDKR-ADRNR(K)&
/: FROMCOUNTRY &VBDKR-SLAND&
/: ENDADDRESS
Tim
Menasha Corporation -
Regd: Customer address printing in invoice from
Hi Experts,
Please tell me how to print the customer complete address in the invoice output.(please explain in detail). we have to display address in Payment information window.
SAP standard form: LB_BIL_INVOICE
Driver program: RLB_INVOICEhi
create an address node in the payment window and pass the required address no to it
i.e for fetching address you need to fire select query on adrc table
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addrnumber
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for sales organization address no
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l_wa_adrnr = is_bil_invoice-hd_org-salesorg_adr.
APPEND l_wa_adrnr TO it_adrnr.
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finally in the address node created in youw window
in general attributes, give address no &WA_ADRC-ADDRNUMBER&
hope this helps you
Thanks
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ThanksHi,
in the attachment of SAP note 316331 you will find the following:
Excerpt begin
If you do not want to use the proposed SAP standard international address version keys, you
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maintenance view V_SAPTSADV to create address version keys in the customer name range
0-9.
Excerpt end
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Exchange 2010Your problem seems similar to this thread:
http://discussions.apple.com/thread.jspa?threadID=1992033&tstart=0
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http://www.afp548.com/article.php?story=20071203011158936
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i cannot pay for subscription cause the system says the address for the invoice doesn't correspond to my credit card. It's not possible, my credit card doesn't correspond to any address
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Re: why invoice always use internal no range?
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