Invoice address change

HI all
When changing on a PO the delivery address then the invoice to: address gets also changed automatically. This is wrong. Only the delivery address should change. Invoice to address should stay unchanged.
Where can i set right the invoce adress?
Regards,
Hareesha k

If you looking the Invoice address in PO print out then correction required at PO Script.
If somthing else then elobrate your query

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Change Invoicing address for number of PO's

Hi
We have a requirement to change the invoicing address for all PO's existing in the system.
How can we achieve it?
Please help.

Hi,
There is no invoicing party mentioned in PO header.
Company procures raw material from one comapny code to another c.code.
c.code is coming as delivery address not invoicing address.
The invoicing address mentioned is of Customer.
There is the requirement that invoicing address has been changed and all po that were subjected to send to previous address need to get updated with new invoicing address.
I know that address is getting updated from adrnr field in adrc table but dont know how to change for mass po's.
Please help.

Ship to address changed in already invoiced orders

Hello SAP Experts,
Is there a way to prevent customer (ship to) address change in already invoiced sales orders while changing ship to address in XD02?
Since the address pointing to ADRC table, everytime we make changes in XD02, it is reflecting in all SD documents new and old. My client has a unique requirement, they want to change the address in XD02, which should only change to new sales orders. They do not want to change the address in already invoiced sales orders.
Regards,
Sridhar Dawady

Dear Sridhar,
I try in my server ur problem.
First i checked Sales report one particular customer yesterday and today report their one name is there.
After that i changed same customer New Name after that i post one document.
and i checked sales report in that New name came for all document include old document also
So May be ur case also if u change address, i think new address will show.
U also first try in sandbox server.
Bcz i am not sure abt this.
Satya

Invoice address in SRM

Hi Guys,
I just need a small information on the SRM invoice address,
Ours being a Classic scenario and this 4.0 version there is an invoice address number at the attributes of the Company code in the organization structure.
but then when I look for the Business partner of that address ...I am not able to get that number actually.
The reason why I am looking out for this is like I got a requirement from the client to change the Invoice address on the PO document. I am almost sure the invoice address is being picked from SAP R/3 system i.e usually the company code address maitained in the SPRO of R/3.
So I also wanted to change the address even in the SRM for that I am looking out for th BP of the address and not able to find in the system. where exactly it was stored.
Can any one confirm me my understanding is correct and correct me if I am wrong.
Regards
Srujan K

Hi Ramchandra,
Thanks for reply, I was asking whether the Invoice address in the PO reflects or picks from SAP R/3 or SRM?
I was seeking confirmation on this..as far as my understanding is concerned it picks from SAP R?3 system in classic scenario.
All the trials which were mentioned by you have been done but then not successful.
Regards
Srujan K

Dealing of address change of org. units

Here I am putting my question again. If we define the org. units like Plant,Sales org. ,Company code etc. and then change their address,the address changes in the previous documents also.
Are there any settings through which we can let the old address in the previous documents be the same and at the same time can create new documents with new address.

If we define the org. units like Plant,Sales org. ,Company code etc. and then change their address, the address changes in the previous documents also.
I am not sure if that's a bug or a feature.
If you consider it is a bug, maybe you should consider some kind of Archiving system so you keep a copy of the original invoice "as-is".
Imagine you change a SAPSCRIPT or SMARFORM and you need to re-print the invoice. Not only the address will change, but also the format of the printed billing document itself!
An Archiving system would solve this problem because it would allow you to re-print exactly the same invoice that was printed months ago.
Best Regards,
Franck

Customer address change: Audit issue

Hi All,
Although address is the only feild of customer master which if you change then the change is immediately effected in all preceeding and sussequent docs. Now the issus is:
A plant address changed and after 6 months when audit is been carried out and auditor printed invoice dated 7 months back then it came with new address of plant. He immediately raised an issue on this. Now although he was explained the technical behaviour of the address feild but functionally his issue cannnot be denied.
How do we handle and explain this. Is there any way that old address is assesed and used using some user exits. I mean to say validity period wise maintenance of addresses??????

Hi
It is not possible to maintain address as validity period. Print program is always considering the current address.

Email address change not showing on ipad after sync

iTunes email address change not showing on ipad after sync

So change it.
Open iTunes, scroll to the bottom of the main page, tap your account name, log out then sign in with the correct name.

HP LaserJet Pro P1606dn ip address change automatic

i have a HP LaserJet Pro P1606dn, there is problem with IP Address, ip address change automatic in this reason i am not able to use the printer, pls solve my problem....

Hi @Naksain,
I see by your post that the printer's IP address changed automatically and you can't use the printer now. I can help you with this.
From the Configuration page, get the printer's IPV4 address, try and access the Embedded Web Server for the printer.
Type the IP address into your web browser's address bar. (Internet Explorer)
Printing a Configuration Page.
If you can still access the printer's Embedded Web Server, then create a new port with the new IPV4 address.
Go to start, devices and printers, right click the printer, go to printer properties, select the ports tab.
Click Add Port, select Standard TCP/IP Port, then select New Port and follow the wizard.
Type in the proper IP address for the printer.
Make sure the printer is online.
Test the printer.
Setup a Static IP address for the printer, this way the printer will keep the assigned port.
Printer Does Not Maintain Wireless Connection.
Disregard the title. Under Windows, go to Solution four: Assign your printer a static IP address.
Just use the IPV4 address already assigned to the printer.
If you need further assistance, just let me know.
Have a nice day!
Thank You.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

Get customer invoice address from one time vendor

Hi All,
I am working on cheque printing.
I have a question with in that.Customer wants if Vendor is one time vendor.
I can identify the one time vendor using 'LFA1-XCPDK is 'X' then the customer invoice assress priting in screen
How can identify the custome invoice address from one time vendor
Please any suggestions are helpful

Hi Tarangini,
I hope it is a third party scenario. Get the sales order number from the purchase order created with that vendor. EKPO table contains PO line item with sales order as the reference document.
From the sales order , get the invoice from VBFA table. Pass this Invoice number to get the customer from (VBRK). Pass this customer to (KNA1) to get the address number. Pass this Address number to ADRC to get the customer address.
Regards,
Sai

How to Configure Invoice Address tab on Purchase Order - Header Level

Hi Gurus
Please assist
My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
Regards
Susan

Hi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

Not able to access object after server IP address changes

I have an Activatable object that gets registered with the RMIDs registry.
If my servers IP address changes, then when I look up the remote object, I can retrieve it from the registry, but as soon as I make a method call I get an access denied to xx.xx.xx.xx, where xx.xx.xx.xx is the old IP address - and not the new one.
I've tried rebinding the object to the registry after the IP address has changed but with no success.
I've also tried settings -Dnetworkaddress.cache.ttl=0. All my lookups are done by hostname.
Any ideas?
TIA
Ian

If the server changes its IP address all stubs which have already been exported become invalid and must be reacquired. For an Activatable this also means that you must re-register the object as an Activatable as well as rebinding it.

Regarding Display of Invoice address in Smartform

Hi we are displaying invoice address in Smartfrom(ZBBP_PO)(Purchase Order Output). But it is displaying only in English.Even if the communication language of the user is DE(German),I debugged the program what i found is in ADRC(Addresses (Business Address Services)) table they are maintained particular address number
in EN only.So to display the Invoice address in both language what can i do now?
can i insert the table entry manually?
wafting for help.
Regards
Channappa Sajjanar.

Hi,
You could log on in German and enter the invoice address. However, my thought is that addresses don't translate. For example, the address for SAP UK is
Clockhouse Place,
Feltham,
Middlesex
TW14 8HD
ENGLAND
In German this is;
Clockhouse Place,
Feltham,
Middlesex
TW14 8HD
ENGLAND
Regards,
Nick

How to deal with dynamic IP address changes

I have installed Fodero C3 and Oracle 10g successfully. Oracle 10g use web OEM console to manage database. However, my internet provider only provided me a dynamic IP address. When I installed Fedora C3, Linux server automatically picked a Hostname like " ip12-345-678-90.dc.dc.cox.net". After I created database, all database files also used this hostname. Then Oracle web OEM console worked fine. Due to the dynamic IP address assigned by ISP, their DHCP server changed the first part of IP address(ip12-345-678-90)frequently to another one. After IP address changed, I couldn't start up web OEM console and listener because they couldn't find correct hostname (IP address). I have talked to my ISP. It seems that it can not be solved. Anyone knows how to deal with this problem through 10g and OEM console themseleves. I also think about to configure Linux server to solve the problem. I really need your help. Thanks in advance

Thank all of you so much to respond my questions. I think I have solved the problem. Since the key point was that Oracle 10g OEM console could not work with the frequent changes of IP address made by my ISP. I just bought a 54G wireless router. Then connecting router to cable modem. The cable modem still gets the dynamic IP from ISP, but the router automatically assigned a static IP address to my Linux system with the range from 192.168.0.0 - 192.168.255.255. This IP was control by my router. It is nothing to do with ISP. So I re-created Oracle database with this new static IP. Then OEM console and listener can startup and connect to database without problem. I do think other guru's methods also will work. I just have no time to try them one by one. Thanks again. Your inputs make me learn many things.

Ship-to address changes on customer master not updating orders

We have recently noticed that ship-to address changes on the customer master made with XD02 no longer show up on existing standard orders. Similar changes to the sold-to addresses do show up but no tthe ship-to addresses. Does anyone know how we can resolve this problem?

hi jeff,
the adresses of a partner is
- with reference to the master-data ( if unchanges in the Order )
- of copied in the order and then changed and saved onlyy for the order.
in the first case, a change of the main data will effect a change in the order.
in the second case, the change of the main data will not change the order, data - they are separate.
you can see this in se16 / table vbpa.
look at the adressnumber.
Adressnumbers of 9++++ are of the 2nd - manual type.
I guess, in the ship to partner, there is done a manual change in the order.
in solt to data normally you don't need such a change. therfor the sold-to partner will get the changes of masterdata -- the ship to partner has manual adress of the orden.
hans

Invoice address in po printview

Hi there:
When I am looking at me23n and click printview , i will see invoice address, I need to know where it comes from？ Help.

Hi
Normally we print suppler address( vendor address) and its come from LFA1 table and delivery address( plant address) in PO
Vendor address is same as invoicing address of vendor( some time it may different depend on vendor ,in that case we have to use vendor partner function IP invoicing party in vendor master)
Regards
Kailas ugale

Invoice address change

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