Copy "Ship to party" from sales order to "Delivery addreess" in PO

Hi All,
when i create a Purchase Order in ref to the Purchase Requistion of the Sales Order, I want the Ship to Party address from line item of the Sales Order needs to get copied to the Purchase Order line item in "Delivery address" tab of the PO.
Please tell me the required configuration settings to achieve this.
Awaiting your responses.
Thanks in advance.
Rgds.
Anil.

Hi All,
This is a third party scenario. And in third party scenarios I guess the ship to party address from sales order will be automatically copied into the delivery address of the PO (Standard Functionality of SAP). But some how this is not happening and use to happen till the sixth week. Do I still need to check the enhancements given by the experts above? or we can achieve this with some configuration settings from schedule lines etc?
Rgds,
Anil.

Similar Messages

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    Hi,
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    ii) Enter Materials (at Line-item level).
    iii) Now, System will pop-up all the Ship-to-Party/ Bill-to Party/ Payer, Matched for the particular Sold-to-Party. Click on appropriate selection.
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    Repeat the same for Each Line-item.
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  • Copy the pricing conditions from Sales Order to Delivery

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    I think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
    Logically, when you create delivery by that time your pricing need to finsh, no changes, so send pricing infor from order to customer, as its standard process in any client.

  • Copying Crystal Report layout from Sales Order to Delivery etc

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  • Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

    We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
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    Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
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    Hi Jayesh,
    If I understand you correctly, you want that when creating SO from Quoatation
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  • Can't change quantity when copy from Sale order for Delivery

    Hi all!
    Can i use authorization for can't change quantity when copy from Sale order for Delivery.

    Tien,
    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
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  • Ship to party in sales order

    Hi All,
    I have few doubts about sales oder in SAP.
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    1)The code which i see in Ship to party in not available in SAP APO.
    Any idea how to check the ship to party of sales order in APO.
    Thanks,
    Krishna

    Hi Ada,
    Thanks for the reply but in my case this field is empty.
    Where as in R3 there is Ship to party information.
    Thanks,
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  • Change of Ship to Party on sales order after invoice

    Hi all,
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    Please respond.
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  • More than one ship to party in sales order

    Hi All,
    Can anyone tell me , could we have more than one ship to party in sales order if no then why not?
    Regards,
    Ashima

    Hi Ashima,
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  • Copy Net Value(VBAK-NETWR) from sales order to Delivery VL02N

    Hi all,
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    Hi,
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    This user exit will create an additional tab in delivery header and you can copy the pricing value from sales order to any field in this tab.Developer can confirm the same.
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  • Dynamic data flow from sales order to delivery and vice-versa

    Hi Experts,
    One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
    Currently, whenever the partner address data changed in a Sale order, though delivery is already created prior to this change, the change done is dynamically getting reflected in delivery too. Further, if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
    We have checked the copy controls under VTLA and didn’t find any specific modifications made in this regard. Our question is:
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    Your help on this will be highly appreciated.
    Regards,
    Jagan

    if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
    The standard functionality is if you change the address of a partner function, the same will get reflected in an existing sale order.  This being the case, can you reconfirm your statement that in delivery, if you change the partner function, the same will get updated in sale order also?
    G. Lakshmipathi

  • Quantity is different from sale order and delivery

    Hi,
    Gurus,
    Quantity is different from sale order and delivery.
    I identified the Material in the sales order, the item category for this material as BOM.
    I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
    Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
    My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
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    The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
    Guide me GURUS.
    Thanks and Regards,
    ANAND

    Hello Rumar
    I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
    In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.

  • Re: Pricing for more than one ship-to-party in sales order

    Hi Gurus,
    Currently I am facing a problem regarding pricing the shipping charge for a sales order having more than one ship-to parties in it.
    Our business process is having a pricing condition type which calculates the shipping charge based on the total value of the order.
    The technical details of the condition type are as follows:
    ZSHH
    Cond. class =    A  Discount or surcharge                  Plus/minus  =  A Positive
    Calculat.type =  B  Fixed amount
    "Group cond" & "RoundDiffComp" are "checked"
    GrpCond.routine 1  Overall Document
    Scale basis = value
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    There is no value in the pricing formula that calculates the price based on ship-2-party.
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    Also how is the shipping price charged when the customer requests partial deliveries?
    Thanks in advance
    Vinit

    Vinit,
       You need to create a new GrpCond.routine. You can do this in VOFM-> Formulas -> Structure of group key. You will need to have the carrier available in the communication structure komp. So assuming you do this, create a formula like 050(RV65A050). Enter code that would look like(I am assuming your carrier code is 10 in length):
    FORM FRM_GRUPPENKEY_050.
      xvakey      = '050'.
      Xvakey+3(10) = komp-carrier.
    ENDFORM.
    Then assign 50 to the condition type(v/06) as the new GrpCond routine. This should give you your desired results.
    Partial deliveries will only take the portion of delivery charges shipped from the line. Eg if 10$ freight on the line and 1 of 2 is shipped, you will only see 5$ on that invoice as long as your pricing rule is copy unchanged.
    Edited by: Matthew Menzies on Jan 21, 2009 11:26 PM

  • Need to copy a custom field from sales order to billing document

    Hi All,
    I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once i add this field up in both the documents in the header part i need to create a copy routine using the VOFM tran, can any body help me on what's the procedure to add a field in billing document and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
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    Message was edited by: seshi
            seshi

    Hello,
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    Regarding item 3, you can also add a submit button to the page button bar region via personalizations. You can then add any logic you want to the button in the controller for the page.
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  • Create Billing Document from Sales Order (Without Delivery)

    Dear Experts,
    Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
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    Best Regards.
    Ripon

    Hi
    There are two most important configuration:-
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    Amitesh Anand
    Edited by: Amitesh Anand on May 24, 2010 5:09 PM

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