Changing customer address also update customer orders address

Hi,
when yoiu create a customer order, the addressnumber of the customer (KNA1-ADRNR) is copied to the order (VBPA-ADRNR). if you change the customer adress (i.e. with VD02), the new address is saved under the same address number. so all orders, which are referencing to the addressnumber are als changed! Sometimes this is ok, but we prefer another behaviout.
Is it possible to save the new customer addres under a new addressnumber? This wolud have the effect, that the existing customer orders are unchanged and the new address will olny influence new orders in futire.
Does anybody know a user-exit or customizing for this? perhaps an enhancement?
Best Regards
Torsten

Hi
No I don't think it, but it can change the address in the sales order in order to restore the old one, so the system will generate a new address number but fir the sales document instead of customer
Max

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PO Address for the Partner Order address.

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How can we do this process? The standard should be works like this. Otherwise we have to develop this procedure. But Are there any easy way by program to complete the address in the PO process or after that?
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the address from the OA partner is taken for the print out, where and why do you want to maintain it in the PO?

BAPI_REQUISITION_CREATE is updating storage location address (global one)

Hello Colleagues,
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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.
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How can I get the last updated email address of the customer ??

Dear All,
Please let me know, How can I get the last updated email address of the customer ??
Also, I am trying to read CDHDR table where OBJECTCLAS is ADRESSE, however what value should be passed into OBJECTID field, looks like it is ADRNR with a Suffix BP.
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Hi Anitha,
Check if this is something that helps you:
Change documents in BAS
CDHDR
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objectid = addrgroup + addrnumber     (ADRC-ADDR_GROUP + ADDRNNUMBER) !!
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Change in Sales Order/Service Order is updating customer master data

Hello Experts,
Here is the change happening in CUSTOMER MASTER RECORD for very few number of cases. This we are not able to replicate, since not able to find out, in which cases it is happening.
Scenario:
When the user tries to change address in customer screen (For eg., NAME2,NAME3 ,NAME4 etc.) of change transactions (VA02 OR IW32), the same change is being reflected or updated in the customer master record.
Note : We tried again doing the change(For the already changed order) in change transactions (VA02 OR IW32) and found that the change was not updating customer master, this time.
Hence, not able to replicate. Kindly suggest.
Resolvable suggestion would be highly appreciable.
Regards
Mahesh

I never heard of this before. Per standard, only when customer master address is changed (master data), the changes will reflect in the documents (transactional data). Your scenario reflects the other way round. Hence you may need to debug the program SAPMV45A and see any enhancement is causing this.
Regards,

Completed sales order changed with the updated ship-to address

Hi,
My client did the following test and found that:
- Change the ship-to address of a customer
- new sales order of this customer defauted to the update ship-to address (good!)
- old/completed sales orders of this customer show the new ship-to address (bad!)
Data used in occurred transactions should not be affected by data maintenances that made after the transactions. So, is the finding a design flaw in OM or there is parameter that can be tuned?
Thanks in advance for any input!

Hi,
Oracle will not store the entire Address in Sales Order tables. It will only store the internal id.
Now there could be two possible scenarios for which your client tried to chance the ship to address:
1) There is a correction required in the address(e.g. change in street name). If this is the case then changing the address would be correct approach, and I think all the sales orders(old or new) should reflect correct address.
2) If there is a relocation, then the correct approach would be to make the current customer site inactive and create a new site for the new address instead of changing the existing site. Changing the address of existing site for such a business scenario may not be a correct approach.
So based on what was the reason for changing the ship to address, I would say the system is functioning as expected.
Hope this helps.
Regards,
Nitin S. Darji

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Hello All,
I am able to insert contact details for the existing customer using the class CMD_EI_API.
While trying to update existing contact I am not able to update the business address of the contact(T1_
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Sandeep Akella

Hello All,
For an existing customer we need to pass the contact that needs to be updated only.
T1_ADDRESS corresponds to Business address
T2_ADDRESS corresponds to Home address
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If there are 3 contacts C1, C2 and C3, and you are updating contact C2 then only pass the details of C2 along with the details of customer.
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With regards,
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Hi ,
I am new to AR.
I need to update Customer name and Email Address in AR. Can you please provide me if there is any API or Interface Exist.
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Regards
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Check irep.oracle.com to find out about all available APIs
Also check
Oracle Integration Repository Documentation Resources Release 12 (Doc ID 396116.1)
IREP - Oracle Integration Repository: The Tool To Find Which API Is Supported and How To Use It ... (Doc ID 554986.1)
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Hi
i added 3 new fields into VA01/02/03 screen.i added at the header level in the additional data tab B area and appended them in VBAK table.
i want to change these values using sales order change BAPI.i added the fields in the structure VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX.
may i know what else i need to do?should i move them anywhere with in the code or does the bapi take those values automatically using EXTENSIONIN structure?
also can some one send me code to actually check if bapi is changing my values?
if poss tell me how should i populate values into BAPI.

After adding field in structures VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX, create pair of name-value pair extensiot structure and value.
Fill values as follows :
Data :   ls_parex TYPE bapiparex,
            lt_parex TYPE STANDARD TABLE OF bapiparex.
ls_parex-structure = 'BAPE_VBAK'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(XX) = somevalue. <---- Value for custom field no 1
ls_parex-valuepart1+XX(XX) = somevalue. <---- Value for custom field no 2
APPEND ls_parex TO lt_parex .
clear ls_parex.
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ls_parex-valuepart1+11(1) = 'X'. <--- checkbox mark for custom field no 2
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CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
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Edited by: nkarwa on Oct 25, 2010 12:39 PM

Error when updating customer Address

Hi All,
I am getting follwong error when using API hz_location_v2pub.update_location to update customer location
The address cannot be validated because no geography mapping exists for this country. Please contact your system administrator.
Any idea how to resolve it ? I have looked into Note 549057.1 in metalink and it doesn't work for us.
We have done following setup with Regard to address(location)
Flexfield : Address/Receivables
Context Code : IRELAND
Name : Ireland Address Style
Segments: Address1,Address2,City & County.
We havn't touched any other part of TCA. Do we need to do anything extra here?
Many thanks for your valuable feedback.

Hi
Can you review and perform the following the steps as mentioned in the following note:
Cannot Create new Customer in Release 12 - Error "The address cannot be validated because no geography mapping exists for this country" [ID 549057.1]
Hope this helps.
Thanks
Manish Jain.

Using LSMW to update customer address data via RFBIDE00

Hi, I wonder if anybody has dealed with same issue for using LSMW with program RFBIDE00 to update customer address data.
We need to update the customer address data in the central address management data. Since those fields do not exist in basic structure of BKNA1, for example, C/O name, street 2 to Street 5, I am putting the mapping of the source fields to map to BIADDR2. However, all the data I mapped to BIADDR2 is not updating in the customer records. When looking into the code of RFBIDE00, the codes will only transfer the data from BIADDR2 if the customer account group is marked as consumer which our case is just a sold to, ship to, not consumer.
Does anybody have faced this issue before? Where should the exact central address data be mapped to in RFBIDE00?
We are using ECC6.0. Any advise is appreciated.

Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed.

HT4484 I need to purchase an Iphoto book. I have updated my new address as the USA, but when I order the book it still lists the price in Pounds and has my old UK address listed. How do I change it to USA Dollars and my USA address? Anyone know

I need to purchase an Iphoto book. I have updated my new address as the USA, but when I order the book it still lists the price in Pounds and has my old UK address listed. How do I change it to USA Dollars and my USA address? Anyone know

You are on the UK Store. Scroll to bottom right, click on the USA flag to switch to the American store. Though you'll have to set up an account there too.

SPL block when changing the Address manually at Sales order level

Hello all, I hope every one doing well
I am facing one problem in SAP system, when I am chanigng the Partner address at sales order level , system giving the SPL block , without screening even though the customer is a good customer.
I checked in Img: GTS -> SAP Compliance Management->"Sanctioned Party List Screening" Service->Control Settings for "Sanctioned Party List Screening" Service->Sanctioned Party List Screening Strategy for Customs Docs tested with as " Status check of unchanged Addresses( Partner Address) and New check of changed Addresses.
I didn't find any difference. Sales order getting block for the above cases when changing the Address at Sales/Create document level.
Please let me know how to resolve it.
Is it related to configuration if yes how ? pr
do we have any OSS Notes to Rescreen the Sales orders with compliace even though changing the Address at sales order level ( ship to party address changes like Name, city, email id, of fax )?
or
do we need to do the Enhancement for Rescreening when changing the ship to party adress (changes like Name, city, email id, of fax )
manually at sales order level ?
Thanks in Advance
NVR

hello Sameer,
1. Whether your Embargo service is activated for the Country of Plant from which your order is getting shipped. -- Yes I have activated the Country under Embargo list.
2. Whether the partner function for which you changing the county detail has been added in into the Partner group which is assigned to Embargo services.( GTS)-- Assinged the Sold to Party ( AG) for PGEMB2- Partner group
3. Whether the country which u putting as Embargo has been maintianed under Embargo country list,
- yes
What I am doing exactly is , I am creating sales order with US customer master , but I am chaning the Country Key as Embargo country ( Ex: CU, SY, IR) at VA01 , or VA02 level Sales order header Partner tab level for Sold to party address ( changing only country key as embargo country) , not to ship to party ( ship to party still US country key only), at that time system not blocking the sales order as embargo.
please let me know if any once come across this sistuation..
Thanks in advance
NVR

Need to maintain more than one address for single customer.

Dear All,
I need to maintain more than one address for single customer, Is it possible? If so how can I maitain kindly send the details.
Rgds
Srinivasan.K.R.

Dear Srinivasan,
I don't think you can maintain the more than one address for single customer as per the standard.
You can this options
1.You can create different ship to parties as per the addresses.
2.You can change the address manually while creating sales order for single customer.
I hope this will help you,
Regards,
Murali.

Changing customer address also update customer orders address

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