Ship to and bill to address

Hi experts
I am newly installed sap bone 2005B version.I using OEC computers.I creadted one customer with ship to and bill to address. but in that address is not come in print lay out.
I selected database and given Bill to address in respective area.
what is the reason?
pls tell me
regards

Hi
1. yes
2. system PLD also
3. yes i changed my PLD but it will not come
Now i understood the correct one, the customer bill to address not come in the invoice logistics part.
I create the customer this also not come in the Logistics bill to address part as well as ship to address.
what should i do?
regards

Similar Messages

Restricting SHIP TO and BILL TO address in VD02

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Does anybody have idea on how we can restrict accessing certain user community to change Ship to and Bill To address in VD02. Any thoughts on this will be helpfull.
Thanks
KV

Alex
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Regarding Ship to and Bill to Address on iStore.....urgent

Hi All,
In Address of Ship to and Bill to , I need extra search based on Address1..
I am looking into jsp page;ibeCCkdSrchListAddr.JSP
please give me any suggestions or steps to implement this feature.
Thanks in advance..
Best Regards,
HHH

Hi
1. yes
2. system PLD also
3. yes i changed my PLD but it will not come
Now i understood the correct one, the customer bill to address not come in the invoice logistics part.
I create the customer this also not come in the Logistics bill to address part as well as ship to address.
what should i do?
regards

Ship to and Bill to country code issue

The ship to and bill to on the invoice for proforma is not printing the country if being shipped to France All other countries print just fine...it is only France that will print (see the example below). Anyone have an idea as to why? Customer Master appears to be ok as well....Again this is only for France.
Example:   Name of Company
                 Address 123 Rue
                 91919 - Bondoufke Cedex
                 Z.I. La XXXXXXXXX
                 F- Bondoufle Cedex (this is how the country prints)
Edited by: Kimberly Blair on Oct 29, 2010 8:35 PM

Hi
It seems in your smartofrm for printing the address of ship to and bill to the function module Address_into_Printform is being used. The function module has some parameters that need to be passed like customer name, number of lines of address to be printed, Street PO Box priority etc. One such parameter is the sending country. If the customer is from FR and the sending country paramter is also FR then the country would not get printed as the function module thinks that for transport within country the address with the country detail is not required. Please change the logic of the smartform by altering the Address_into_printform parameter and leaving the sending country as blank.
Thanks
Indranil

Creating BusinessPartner with both mail to and bill to address

Hi,
I am having problem creating a business partner with both mail to and bill to address. I want to create two instances (lines) in BPAddresses; one with mial to address and another with bioll to address. But I still get the error code -5002 with the message "Address is empty [OCRD: CardCode} line:1"
Below is my code in C#:
SAPbobsCOM.BusinessPartners bp = (SAPbobsCOM.BusinessPartners) conn.InternalConnection.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners);
               bp.CardName = "Test Tester";
               bp.CardType = SAPbobsCOM.BoCardTypes.cCustomer;
               bp.CardCode = "TEST29";
               bp.Address = "1305 Blue Raven Blvd";
               bp.City = "Citrus Height";
               bp.Country = "US";
               bp.BillToState = "CA";
               bp.ContactPerson = "Peter Snicker";
               bp.Currency = "USD";
               bp.ZipCode ="94521";
               string errMsg;
               int errCode;
               int returnval = bp.Add();
               if(0 != returnval){
                    conn.InternalConnection.GetLastError(out errCode, out errMsg);
                    Console.WriteLine(errMsg);
                    return;
               string cardCode;
               conn.InternalConnection.GetNewObjectCode(out cardCode);
               //Console.WriteLine("Added BP successfully",cardCode);
               bp.GetByKey(cardCode);
               bp.Addresses.Add();
               bp.Addresses.SetCurrentLine(1);
               bp.Addresses.AddressType = SAPbobsCOM.BoAddressType.bo_ShipTo;
               returnval = bp.Update();
               if(0 != returnval){
                    conn.InternalConnection.GetLastError(out errCode, out errMsg);
                    Console.WriteLine(errMsg);
                    return;
I would appreciate if anyone can help me with this problem.
Thank you in advance,
Sunny

Hi Sunny,
The reason for your error is that you're trying to add a blank ship to address.
bp.Addresses.AddressType = SAPbobsCOM.BoAddressType.bo_ShipTo;
returnval = bp.Update();
you are just specifying a type and then trying to update. If you want to add another line, you have to set some properties, like:
bp.Addresses.AddressType = SAPbobsCOM.BoAddressType.bo_ShipTo;
bp.Addresses.AddressName = "My Address";
etc...
etc...
returnval = bp.Update();
Hope it helps,
Adele

IProcurement: Ship To and Bill To location at the header level

All,
Standard Oracle displays Deliver-To location at the detail level. But the Ship To and Bill To locations do not show on the requisition. I do understand that a typical requisitioner does not need to know this information and is just requesting an item to be delivered. But we are in a power user scenario, wherein we would like the iProcurement user to create a req, get it approved and use contracts to automatically create approved POs.
1. We are not sure where the Ship To and Bill To location information on the Req/PO come from in the above scenario? Is it from the contract?
2. Is it possible to make the Ship To and Bill To location information visible on the Req Header in iProcurement? I do not see it in the "CheckoutSummaryPG" to make personalizations and make them visible.
3. Is there a way to configure Ship To and Bill To locations in iProcurement?
Thanks
Satish

I dont think so its possible to show ship to and bill to location on Requisition. Header Level Ship to and Bill to Location is coming frm setup either from Supplier Site, Supplier or Default System Setup.
Hence if you have Auto create Workflow Setup then you have to either correct setup on supplier site for Ship to and Bill to.
Requisition line level Deliver to will be present in PO Distributions.
Thanks,
Akshay

Query to get Primary ship to and bill to contact details

Hi ,
Please help me to get the query to find primary ship to and bill to contact details for a istore customer .
Thanks
Mark

Hi Mark,
The following should give you a good starting point.
Regards,
Jon
SELECT
cac_party.party_name as customer
, cac.account_number
, cac_party.party_number as orgnum
, party_site.party_site_number as sitenum
, csu.location
, loc.address1
, csu.site_use_code
, orgcon.title
, cont_party.party_name as contact_name
, orgcon.job_title
FROM
hz_org_contacts orgcon
, hz_party_relationships party_rel
, hz_party_sites party_site
, hz_cust_acct_sites_all cas
, hz_cust_site_uses_all csu
, hz_cust_accounts cac
, hz_loc_assignments loc_assign
, hz_locations loc
, hz_parties cac_party
, hz_parties cont_party
WHERE 1=1
AND orgcon.party_relationship_id = party_rel.party_relationship_id
AND orgcon.party_site_id = party_site.party_site_id
AND party_site.party_site_id = cas.party_site_id
AND cas.cust_acct_site_id = csu.cust_acct_site_id
AND cas.cust_account_id = cac.cust_account_id
AND cac.party_id = cac_party.party_id
AND cas.party_site_id = party_site.party_site_id
AND loc.location_id = party_site.location_id
AND loc.location_id = loc_assign.location_id
AND party_rel.subject_id = cont_party.party_id AND cont_party.party_type = 'PERSON'
ORDER BY cac_party.party_name, loc.address1, csu.site_use_code, cont_party.party_name

Ship to and bill to

hi,customer information is stored in hz_parties.but i want to know where exactly ship to location and bill to location are stored.

hi,
The Bill_to & Ship_to are usage types which are stored in
RA_SITE_USES_ALL for 10.7
HZ_CUST_SITE_USES_ALL for 11i
you can query your bill_to & ship_to using SITE_USE_ID column from above tables. your site_use_id is nothing but the location column in the business purposes tab of customer form.
Sanjeev Varma.S

Getting Ship To and Bill To info on the same page in Customer's setup

Hello All,
When we import orders into Oracle from an external source, the Bill To and Ship To are getting created on different pages i.e. each line is created for Bill To and Ship to on Addresses tab.
Could you please tell me how can we rectify this error. Or is this a normal functionality.
Thanks a lot.

Hello All,
When we import orders into Oracle from an external source, the Bill To and Ship To are getting created on different pages i.e. each line is created for Bill To and Ship to on Addresses tab.
Could you please tell me how can we rectify this error. Or is this a normal functionality.
Thanks a lot.

Ship to and Bill to the same

Thanks for all the wonderful tips and tricks here...I've learned a lot. I am trying to create a check box that will automatically transfer the "Ship to" to the "Bill to" if the are the same. I can't seem to figure it out.
Here is an example:
http://www.wizzardweb.co.uk/java_copy_info.html
I've used the following code but to no avail:
var ShipToCompany = "";
var ShipToContact = "";
var ShipToAddress = "";
var ShipToCityStateZip = "";
var ShipToPhone = "";
var ShipToEmail = "";
function InitSaveVariables(form1) {
ShipToCompany = form1.ShipToCompany.value;
ShipToContact = form1.ShipToContact.value;
ShipToAddress = form1.ShipToAddress.value;
ShipToCityStateZip = form1.ShipToCityStateZip.value;
ShipToPhone = form1.ShipToPhone.value;
ShipToEmail = form1.ShipToEmail.value;
function infoCopy(form1) {
if (CheckBox1.copy.checked) {
InitSaveVariables(form1);
form1.ShipToCompany.value = form1.BillToCompany.value;
form1.ShipToContact.value = form1.BillToContact.value;
form1.ShipToAddress.value = form1.BillToAddress.value;
form1.ShipToCityStateZip.value = form1.BillToCityStateZip.value;
form1.ShipToPhone.value = form1.BillToPhone.value;
form1.ShipToEmail.value = form1.BillToEmail.value;
else {
form1.ShipToCompany.value = ShipToCompany;
form1.ShipToContact.value = ShipToContact;
form1.ShipToAddress.value = ShipToAddress;
form1.ShipToCityStateZip.value = ShipToCityStateZip;
form1.ShipToPhone.value = ShipToPhone;
form1.ShipToEmail.value = ShipToEmail;
Any help would be great appreciated.

Steve thanks for getting me started and the clarification. Still cannot get the data to move over. I think I'm over looking something.
form1.#subform[0].subform.CheckBox1::click - (JavaScript, client)
if (this.rawValue == "1") {
form1.subform1.BillToCompany.rawValue = form1.subform1.ShipToCompany.rawValue;
form1.subform1.BillToContact.rawValue = form1.subform1.ShipToContact.rawValue;
form1.subform1.BillToAddress.rawValue = form1.subform1.ShipToAddress.rawValue;
form1.subform1.BillToCityStateZip.rawValue = form1.subform1.ShipToCityStateZip.rawValue;
form1.subform1.BillToPhone.rawValue = form1.subform1.ShipToPhone.rawValue;
form1.subform1.BillToEmail.rawValue = form1.subform1.ShipToEmail.rawValue;

Add Ship-to-party and Bill-to-party

Hi,
I want to know how to get the data for Ship to and bill to party address.
Is that data stored in database tables?
Thanks & Regards
Santhosh

Yes...in VBPA table you will get all the related partners for a sales order...
for customer they will be stored in KNVP table..etc
Then take the customer and go to KNA1.. there you will get name..etc.. if the data is not sufficient take ADRNR from KNA1 and go to ADRC.
Message was edited by:
Rama Jyothi

Table for shipping and billing documents ?

hi experts,
how can we come to know that what shipping (VL01n), and billing(VF01) documents has been created for any particular date.
actually the problem is that i want to modify some documents that i have created a few days ago, plz help me?
thanks in advance.

Hi Vishal,
Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
Identify Standard solution, so that it will update all the tables and records necessary.
Regards,
Rajesh Banka

BAPI_CONTRACT_CREATEFROMDATA - Ship-to-party/Bill-to-party diffrent to SP

Hi All,
I am trying to write create conversion program using 'BAPI_CONTRACT_CREATEFROMDATA'. When ever I use different Ship-to-party/Bill-to-party to that of Sold-to-party BAPI error saying SH/BP customer master doesnt exist. Where as Ship-to-party/Sold-to-party do exist in customer master as SH/BP. Can anyone tell me why BAPI doesnt like Ship-to-party/Bill-to-party different from Sold-to-party.
Regards,
Tim

HI Tim
To make it simple, can you check in table KNVP with the
Sold-To Party as KUNNR and Sales Org for which you are
creating the order. See if the Ship-to and Bill-To
entries with the number that you are passing exist here.
If yes then it should take, if not it will not take.
Also try to simulate the same case online in VA01 and see
if it can accept that way.
Kind Regards
Eswar

SD : Ship to party and bill to party address getting changed in sales order

Dear All ,
We are facing a problem in production client regarding Ship to party and bill to party address getting changed at the sales order level. First of all , i would like to discuss the sales business process in which the problem is getting faced.
Step 1 : The sales order is created for machine with all relevant details and the ship to party and bill to party address is changed as per the business requirement.
Step 2 : The outbound delivery is created with reference to sales order.
Step 3 : The commercial invoice, intercompany invoice and excise invoice is created.
Step 4 : The Credit memo request is created with reference to commercial invoice no.
Step 5 : The Credit memo is created.
Step 6 : The FOC value contract is created with reference to credit memo.
Step 7 : The FOC release order is created with reference to value contract, where ship to party and bill to party address is changed as per requirement.
Step 8 : Outbound delivery is created for realse order.
Step 9 : The FOC invoice is created.
The problem is the moment we change the address in step 1 , the system gets in manual mode. Hence, whenever Bill to party and ship to party address is changed at Step 7, the same gets replicated at the machine invoice level which is incorrect.
Please comment / reply ASAP.
Regards.

During the manual change if you want to assign a new address number (which
prevents the changing of the address in the preceding document),
you can use Note 97832 (modification).

Why i cant purchase the applications from US App store (eg. google talk)? my shipping and billing address is Sri Lanka

why i cant purchase the applications from US App store (eg. google talk)? my shipping and billing address is Sri Lanka

You must be within the Country with a Valid Billing Address and Credit Card for that Country to use the Store of that Country...

Ship to and bill to address

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