Billing and delivery address to be displayed in PO

Dear Gurus,
                      Here client requirement is as follows : There are three plants in three different places- Chennai, Bangalore and Hyderabad. Client is creating PO from Chennai plant and they want the material to be delivered in Bangalore plant. They want this to be displayed( billing and delivery address) in the purchase order. Kindly suggest me how to map this scenario.Thank you.

Hi,
For delivery adress you can use the subscreen for delivery adress in the item of the PO.
Por billing adress, if it's not the same that the adress for the center, you can do a subroutine for the form (Z)MEDRUCK for the company of these center, of you can create a partner 'Billing adress' and write it in form with a subroutine (Z)MEDRUCK.
I hope this helps you
Regards,
Eduardo

Similar Messages

  • Apple online store billing and delivery address

    I live in Brazil and I want to buy a Macbook. But when you change the site's setting to Brazil instead of united states of america, you get less options when configuring you Macbook. So I was wondering, living in brazil, can I buy a product on the american online store and have it delivered to Brazil?

    no

  • HT1051 Trying to change Shipping and Delivery address for one in the US, from Canada, and can't do it. State and zip code appears in red but no change in country name.  Using French (Canada) iPhoto app.

    Trying to change Shipping and Delivery address for one in the US, from Canada, and can't do it. State and zip code appears in red but no change in country name.  Using French (Canada) iPhoto app.

    Larry's right, You can still use your credit card, you just need to change the "billing address" to the recievers address. It gets billed to your CC and delivered to the US

  • Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)

    Hi,
    Due to continues rollouts we need to reinitialize Sales Orders, Billing and Delivery do-cuments from R/3 into BW.
    This requires us to delete all loaded data, logs, queues etc. on the BW side - Fair enough.
    The real challenge come as we need to run the transactions OLI7BW(order), OLI8BW (billing), OLI9BW (deliveries) on the R3 side in order to fill the setup tables. Here we need to switch the "block all orders" on in order to ensure that no new documents are created while load-ing.
    In relation to the above situation I have a couple of questions:
    Is there no way of doing this in a more "online" fashion?
    What transactions are actually blocked by flicking the "block all orders"?
    Thanks in advance
    Michael Bisfelt
    Arla Foods a.m.b.a
    Message was edited by: Michael Bisfelt

    Hi Michael,
    I've seen this process accomplished without blocking orders, but instead by blocking all transactions that may in any way lock an order or related sales document.  Also, you can dramatically speed up the process of gathering the old documents by running multiple batch jobs (with different document number ranges) at the same time.  In this case, I believe you want to "uncheck" the "New run" flag.  I've seen runtimes for this reduced from over 24 hours to under 4 hours.  The important thing is that you don't want to have ANY activity that modifies or locks order documents until after the date and time of termination that you specified, otherwise you will lose data on your transfer to BW.
    Regards,
    Chris

  • Billing and shipping address changes

    I have tried to change my billing and shipping address from my New Zealand address to my Canadian address but there isn't an option to change the country from new Zealand to Canada. HELP I want to send a book I have created to my sister for Christmas!

    I believe that you shipping information must match your credit card information
    see http://www.apple.com/support/photoservices/account/ for moe information and a form to ask Apple questions
    Message was edited by: LarryHN

  • Whast is order related billing and delivery related billing?

    Explain about order related billing and delivery related billing
    thanks

    hi,
    just to add,
    In Customizing for the item category at VOV7, you can determine the basis for billing using the indicator <b>Billing relevance</b>.
    This allows you to carry out the following controls:
    A: Relevant for delivery-related billing documents
    Outbound delivery is the basis for billing. The billing document status is only updated in the outbound delivery.
    B: Relevant for order-related billing documents
    The sales document is the basis for billing. The billing status is defined by the required quantity.
    In the standard system the item categories REN (returns) and BVN (cash sales) are set up in this way.
    So depending upon the billing documents configured to the sales document for order and delivery related billing, would be triggered based on the item category setting for billing relevance.
    Pl reward if it helps.
    Thanks
    Sadhu Kishore

  • Calling billing and delivery transactions when i click the button in webdyn

    Hi,
    How to call the transactions like billing and delivery when i click the button.I am developing a webdynpro alv report in that 2 buttons are there.one is confirmation and another is cancel.
    I want to call the billing transaction when i press the confirmation button?

    Hi Lakshmi,
    It is not possible to directly call a transaction code from a wev application. Calling a transaction involves launching of SAP Dynpros which is not supported by WDA frame work.
    One possible ways is to use transactional iViews in Portal. We can Associate a transaction code to this and when called, it launches the same in an R/3 Screen.
    If you are using portal as a triggerring point of your web dynpro applications, then the below requirement is achieved by doing the following.
    1. Create a BDC report program to call transaction CAT2 skipping the first screen.
    2. The report has the same input parameters as that of the transaction CAT2.
    3. Associate a transaction to the report program sat 'ZCAT2'.
    In the event handler of the button in your web dynpro do that following
    Data declarations
    Local Internal tables(lt_)
    lt_bus_parameter_list TYPE wdy_key_value_table,
    lt_launcher_parameter_list TYPE wdy_key_value_table,
    Local Work area's(ls_)
    ls_keyvalue_pair TYPE wdy_key_value,
    Local Variables(l_)
    l_pcdpageurl TYPE string,
    l_componentcontroller TYPE REF TO if_wd_component,
    l_port_manager TYPE REF TO if_wd_portal_integration.
    Constants(c_)
    CONSTANTS:
    c_transaction_code TYPE string VALUE 'ZCAT2',
    c_okcode TYPE string VALUE 'F8',
    c_param1 TYPE string VALUE 'P_Data_Entry_Profile',
    c_param2 TYPE string VALUE 'P_person_number'.
    l_componentcontroller = wd_this->wd_get_api( ).
    l_port_manager = l_componentcontroller->get_portal_manager( ).
    Fill all the business parameters
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = c_param1.
    ls_keyvalue_pair-value = 'Data Entry Profile'.
    APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = c_param2.
    ls_keyvalue_pair-value = 'Person Number'.
    APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
    Fill the launcher parameters for the transaction
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'AutoStart'.
    ls_keyvalue_pair-value = 'Yes'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'GuiType'.
    ls_keyvalue_pair-value = 'WinGui'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'OkCode'.
    ls_keyvalue_pair-value = c_okcode.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'System'.
    ls_keyvalue_pair-value = 'SAP_R3_HumanResources'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'TCode'.
    ls_keyvalue_pair-value = c_transaction_code.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'Technique'.
    ls_keyvalue_pair-value = 'SSF'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'WinGui_Type'.
    ls_keyvalue_pair-value = 'Shortcut'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    SAP has provided us with customizing table to maintain the path for the iView.Here Resource_key is the key field to get the path.
    We create a new entry in this table using which we uniquely identify the path of the iVew that needs to be launched.
    get the url of the pcd page for the common transaction iView
    SELECT SINGLE b~text
    INTO l_pcdpageurl
    FROM t7xssserstring AS b
    INNER JOIN t7xssserres AS a
    ON a~respcdpage = b~guid
    WHERE a~ressource = /rio/zcl_hse_constants=>c_common_resource.
    Navigate to the Injury Illness details
    CALL METHOD l_port_manager->navigate_absolute
    EXPORTING
    navigation_target = l_pcdpageurl
    navigation_mode = l_port_manager->co_show_external
    use_sap_launcher = abap_true
    business_parameters = lt_bus_parameter_list
    launcher_parameters = lt_launcher_parameter_list.
    The folowing is the flow of the program:
    When user clicks a button to launch transaction CAT2, the event handler associated to it called.
    Here we populate an internal table with the parameters to call transaction ZCAT2 and the iView is launched by calling navigate_absolute method with the right path.
    I am not very much sure as to how the iViews are set up but there is a provision to read the key valure pair there. The values are read and the tranzation ZCAT2 is called which will inturn launch CAT2 transaction.
    By adding Skip First screen statement we can get in the details directly.
    Hope this helps.
    Regards,
    Sravan Varagani

  • Billing and delivery

    Hi all
    where can we maintain the field settings for billing doc and delivery doc's.
    i.e mandatory or optional.
    thanks,
    narsimha

    hi Narasimha,
    pls see the below links. u can get the entire information,
    www.scmexpertonline.com/downloads/Kees%20Intrastat%20download%201-23-07.doc
    help.sap.com/.../documentation/EN/Distribution%20Center%20Logistics%20with%20Lean-WM_EN_CUST_V147.doc
    help.sap.com/bestpractices/BBLibrary/documentation/J04_BB_InstallGuide_EN_US.doc
    plesae reward me points  if usefull.

  • POs and delivery address tab

    Hi,
    in trx MM02 I cannot find where are stored information in tab "delivery address".
    I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
    Regards

    SAPBUG wrote:
    Hi,
    >
    > in trx MM02 I cannot find where are stored information in tab "delivery address".
    > I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
    >
    >
    > Regards
    In MM02 (change material master) you will certainly not find any field with delivery address.
    In a PO the delivery address is defaulted from your plant address, or from storage location address if the storage location is entered in the PO item line. ((both addresses are maintained in customzing)
    You can then overwrite the delivery address manually in ME22N.
    if this new address is not printed, then your print program is probably modified and does not follow the standad logic, in this case you have to contact your developer.

  • Ship to party and Delivery address Different?

    The requirement is that the Ship to party address be different than the delivery address.
    Options i have thought about is
    1) Maintain the ref address in TEXT.
    2) Maintain a separate partner function.
    Please give suggestions as to how can we maintain 2 different addresses for the same ship to party?
    The user wants to have both addresses on the document.
    The TEXT option is not acceptable by the user.
    Please help.
    Thanks in advance. Point will be awarded for any helpful answer!
    Regards,
    Shrads

    This kind of requirement is very common in Consumer goods industries. I have worked on similar kind of requirement and we have mapped it in sap as below.
    1.Create customer master record with a new account group for the delivery address with parnter funciton as SF(Ship For)
    2.Assign this SF record in SH master record or SP record
    2.In sales document parnter determination proceudre include the parnter function SF by fetching it either from ship to master recrod or sold to
    Please let me know if you need any further details.
    Thanks,
    Srini

  • PO item Condition Record number and delivery address of PO - Need a table n

    Hello Experts,
    I need some help as I have searched enough but did not find any solution.
    I need a table name where I can find Condition Record number for PO line item.
    As I have to create a new PO Layout in which I have to mention each & every condition type with value for line item.
    I need to know one more thing that from which table I will get delivery address number so on the basis of that I can read entries from table ADRC.
    Thanks in advance.
    Bhagat

    HI,
    The First Question is regarding the PO Conditions.
    For Extracting the same. we have to Go to The Table EKKI and in this table pass the PO Number and after entering the PO NUmber ,at each item level we will have a condition record number KNUMV created,
    collect the condition record number and pass the value in KONV table ,in that table we will get all the conditions and its values maintained.
    The second question is the delivery Address
    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.

  • PO - Import address and Delivery Address

    Hi,
    While saving a PO, i need to check its delivery address and import country address. Both should be same.
    For Import PO, In import tab, Country of destination should match delivery address country.
    And Destination Region should match delivery region.
    In which user exit, i can put this condition so that, while saving, it will be checked.
    I tried many user exit, not working as expected.
    Please suggest.
    Thanks,
    Ezhil

    Hi
    You can use the BADI ME_PROCESS_PO_CUST for the requirement
    Regards
    Shiva

  • SD billing and delivery

    Hi Experts,
    Is it possible that can we avoid the sales order spliting while Billing or Delivery using BADI or EXITs.
    Actually our requirment is as at the time of Delivery or Billing for multiple Sales Orders we want to avoide spliting if Ship-To -Party is Different.
    if any body have its solution please suggest me.
    Thanks And Regards,
    D Tarun Kumar

    First of all thanks all of you for your Immediate reply,
    I am expaining again my requirment to understand easily.
    For some cases we creating single delivery from multiple Sales Orders, So here in standard procedure if header data is mismatches than we cant create single Delivery its splits as multiple deliveries.
    So our exact requirement is the standard procedure should not change for all cases except one case ie. If Ship -to-Party is mismatches than it should accept as a single Delivery it should not Split.
    As Example.
    We want to create single delivery Document from four sales orders ie SO1, SO2, SO3, SO4.
    Here in SO1 and SO2 have Sold-To-Party is XYZ and Ship-To-Party is also XYZ.
    But in SO3 and SO4 have Sold-To-Party is XYZ and Ship-To-Party is ABC
    And next all the Header data is same for all four Orders. Now we want it should not Split. It should create single Delivery for all the four Sales Orders.
    Edited by: Devalla T Kumar on Oct 26, 2009 5:47 AM

  • Plant and Delivery Address

    Hi Experts,
    From my understanding, the standard PO transaction (ME21N, ME22N) will auto populate the delivery address based on the plant you specify. Is there a configuration that I can set to remove this auto population?
    Thank You.

    no u can not remove that , as this address comes for plant addres, but if u want to change it u can create the address in MEAN transaction and put the number in ADDERSS so that u will get the desired Address
    hope this helps

  • Changing default province even after completing billing and shipping address correctly?

    I intend to buy in Apps Store, though I completed billing and shipping info with complete address, I am forced to enter value in Province field whereas it is not a mandatory field in my place of stay. Any hints are appreciated.

    As I reside in a country with no Province, the field is not applicable. however, I am forced to enter this value when I intend to buy an App in App Store. Is there a way to make this field optional?

Maybe you are looking for