
Delivery Terms state "DDP - DPP" this pulls through incorrectly to the Euro Commercial invoice as "DPP" the correct delivery term is DDP. How Can this be amended?

This invoice is crystal report. How to amend in crystal report

Delivery Terms state "DDP - DPP" this pulls through incorrectly to the Euro Commercial invoice as "DPP" the correct delivery term is DDP. How Can this be amended?

This invoice is crystal report. How to amend in crystal report
Best answer by Lingesan08
Hi
The invoice (Crystal Report) is pulling:
DEL_TERMS_DESC (standard description)In IFS:
Standard report logic usually:
Go to:
Update description:
DDPDDP HOUDownside:
Modify the Crystal Report:
Instead of:
DEL_TERMS_DESC
Use something like:
DELIVERY_TERMS || ' ' || DELIVERY_TERMS_LOCATION
This gives:
DDP HOU dynamically✔ Keeps standard data clean
✔ More flexible
Then:
Make sure:
If blank → report won’t show it anyway
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