Ship to party change to Sold to party

Hi,
I want to change the following code which is for Ship to party, to for Sold to Party. How to go ahead?
<select name="headerShipTo">
<isa:iterate id="shipTo"
name="<%= MaintainBasketBaseAction.SC_SHIPTOS %>"
type="com.sapmarkets.isa.businessobject.ShipTo">
<% String selected = "";
if (soldTo.equals(header.getSoldTo())) {
selected = " selected";
} %>
<option <%= selected %> value="<%= shipTo.getTechKey() %>"><%= shipTo.getShortAddress() %></option>
</isa:iterate>
</select>
IS MaintainBasketBaseAction.SC_SOLDTOS will work? I am not able to find API for this.
Shaun.

Hi
Use XD07 Transaction code.
regards
Srinivas

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Change of Sold to Party in Sales order created with Reference to Contract

Dear Gurus
I want to change the sold to party in Sales Order created with reference to contract.
When I create a Sales order with reference to contract the system copies all the partner functions- Sold to, Ship to, Bill to and Payer alongwith other data.
However Sold to is marked as "Grey" and not changable, rest of the partners can be changed.
There is no subsiquent document created with reference to this Sales Order.
Please advice.
Thanks a lot.
Regards
Raghu

Hi ,
Please follow the below mentioned step.
1) Create a partner function letts say Authorized SP .
2) Assign all the possible authorised SP (customer) in the contract.
3) When you create sales order with reff to Contract. Put the customer for whom you wish to create a sales order in release partner tab.
Hop this will resolve our problem
Regards,
Krishna O

Change the Sold to Party(SP) in sales order in change mode

Hi,
Is it possible to change the Sold to Party(SP) in sales order in change mode?
If yes then How??
Regards
Somnath

Hi somnath,
It is very much possible to change the sold-to-party in the change mode of Sales order(VA02).
Goto VA02-->enter the sale order number.
Press enter.
In the overview screen if you change the sold-to-party then every thing will be redetermined(Taxes and pricing procedure etc...).These will be determined from CMr etc.
You cannot change the sold-to-party at the partners tab that is present in the Header details.
It will be greyed out.
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And finally save the document.
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No.of ship-to-parties to one sold-to-party

how to update the no. of ship-to-parties of one sold-to-party, 999 nos is standard
plz give the answer to my question and where standard will locate?
jagan

Hi Jagmohan
well in SAP the max limit to a line item would be 999 ,there is nothing we can do about this ,so you cant have more than 999 Partner functions and there is no user exit also for this.
this is similar to in a sale order you cant have more than 999 line item and in case you have the system will split the order
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Maxinum number of ship-to party for a sold-to party?

Dear Expert,
Is there any limitation on the number of the ship-to party that a sold-to party can have? I was told that one sold-to party can have maximally 999 ship-to party? Is it true? If it is true, what if a sold-to party does have more than 999 ship-to parties?
This could be the potential problem of my client, because the number of the ship-to party for one sold-to party is increasing intensively and may exceed the LIMIT in the future?
Any input will be appreciated.
Thanks!
Regards,
Wang Hui

Hi Bashir,
The problem has been solved.
Actually in sales order, you are allowed to put ship-to party which is not linked to the sold-to party in the master data, that means you can manually key in any ship-to party as you like. I didn't know this before:(
In our case, the orders are transmitted via EDI and created automatically, so the ship-to party is also determined automatically in a user exit, so we can have as many ship-to party as we want.
Thanks!
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Wang Hui
>
Bashir wrote:
> Hi,
>
>
> I will need more information on your query to solve
> Can you provide the details of industry ur client belongs to
>
>
> As it will be more complex to select 1 ship to party from the xxxx numbers, Can you try this with customer Hierarchy functionality.
>
>
> Regards,
> Bashir

Sales order: price condition not working when i change the sold to party

Hi guys,
I've a strange problem by making the following steps:
1. Create a sales order:
By VA01 i create an order by filling the SOLD TO and one material - all OK. The price is calculated correctly.
2. Change SOLD TO:
I change the sold to by filling another payer that has a different price list (PLTYP) - the price is not re-calculated
If i change with another payer with the same price list everything is ok.
Can you tell me what could be the problem?
Many thanks

Did you actually change the sold-to party though or just the payer? The sold-to party's price list type controls the price list type value copied into the order header. Even if the payer has a different value, it's not copied to the order header. You can see this behavior in FV45KFKD_VBKD_FUELLEN. If you switch sold-to's then you should get a pop-up that new pricing was carried out; you should also see your new price list type value in the order header and you can use the 'analysis' function at the item level to verify that the correct price was used.

Validate ship to party depending on sold to party

i need Validate ship to party depending on sold to party from the table knvp in which userExit should i write the code??

Hi,
sold to party is the partner who ordered , and the shipt o party is where actually the goods to be delivered.
if in an organization it has one sales department and one manufacturing department then sales Dept orders goods on behalf of Manufacturing plant and the good will be delivered at plant premises. here sales dept is sold to party and Manufacturing plant in ship to party.
Go through this link it is very useful for u
https://forums.sdn.sap.com/click.jspa?searchID=12912281&messageID=3626601
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Reversing the billing an change the sold to party...

Hello Experts...
We have a complete Sales Order submitted which has a mile stone based billing. The sold to party (A) has paid 4 installments out of 10 installments. He now wants to take back his 4 payments and change the Sold to Party to B. The new Sold to party (B) will pay the 4 installments and continue with the payment of balance installements. There is no change in the materials sold and pricing. The customer does not want to cancel the sales order and create a new sales order.
This is a high priority issue. Kindly advice asap.
Thanks and Regards

Dear Patnaik,
I think you can do like this, try with this......
You do the reverse or cacel for the 4 instalments which sold to party A has paid.
You need to reverse or cancel the all susequent documents of the sales order
Make sales order status as open
Now you can change sold to party to B in the sales order in VA02 transaction
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on May 16, 2008 2:43 PM

Change the sold to party

Hi expert,
Can i change " Sold to party code" after the creation of the sales order.
Regard
Shashi

Hi
After the sales order say order no 10000 saved for sold to party as X you cannot change the sold to party in VA02 transaction as Y for order no 10000
That means if the order is created and saved then you cannot change the Sold to party for that order
But while processing it self before saving in VA01 transaction itself it is possible to change the SP
after the creation of the sales order.
Not possible
You cannot touch SP in VA02 transaction irrespective of subsequent document is there or not and the
img settings said under partner determination for sales document types say TA for standard order there also i dont think you can change the standard settings as the SP is mandatory and not modifiable
You cannot remove the tick in non modifiable for SP for TA the standard sales doc type partner determination and make it
modifiable
Regards
Raja
Edited by: ramanathan raja on Nov 1, 2009 12:33 PM

Delivery report output for'Ship-to party address and Sold-to party address'

Hi Experts,
We have an report output generated upon delivery creation.
We need print following fields:
Ship-to party #
Ship-to party Name
Ship-to Party Address
Sold-to party #
Sold-to party Name
Sold-to Party Address
As per i understand, we could get those field according to partner function....
So experts, could please advise me from which table and field and logic to get above information....
Thank you very much!!

Hi,
Are you changing partner details in delivery document?
This partner address details will be updated in VBPA table.
E.g change the partner street no. in delivery document manually.
Now goto VBPA table, enter correspondence sales document number for that delivery and execute.
Click on partner function AG / WE get the address number (ADRNR) .
Now goto ADRC table, enter this address number in ADRNR field and execute. you will get partner details.
Regards,
Chandra

How to associate Ship-To-Party to a Sold-To-Party using BAPI

I am looking for a BAPI that will allow me to associate existing Ship-To-Party to an existing Sold-To-Party. I tried to search for the BAPI that might do this job but could not find one. Any help is greatly appreciated.
System: SAP R/3 4.7
Edited by: Jignesh Jethva on Nov 19, 2009 12:11 AM

Hi,
Check table CRMM_BUT_LNK0141 to obtain the sales area of a BP (by BP Guid).
If you need the sales office and sales group, read GuidSet of that table and check table CRMM_BUT_SET0140 to list the sales office and sales group by that Guid set.
There are some function modules too:
CMS_BUPA_ORGDATA_GET_BL among others.
Regards,
Susana Messias

How to create multiple ship to parties to one sold to party.

Hi ALL,
Presently we are working with one sold to party having one ship to party.Now the same customer have placed the order with two different delivery points.For this existing customer, how i can create one more ship to party with different delivery address.Can anybody guide me where to start doing the configuration for this along with T codes.
Thanks in advance
kumar

Hi Ramesh,
As you said I have created one more SH and assinged to existing customer master record.When I am creating the sales order Popup is showing SH party with selection option of one SH.Here I am not able to create one sales order with two ship to parties.Can you come clear on this.Is it possible to create one sales order with two SH?
Thanks in advance
kumar

Ship-to-party to corresponding sold-to-party

hi all,
i need to know how to find out the ship-to-party for the corresponding sold-to-party, what is table used to determine this relation .
thanks,
ravi.s

Hi,
If you want optimized (buffered) table access, you can use the function module SD_KNVP_READ. This returns the relevant partners as FET_KNVP.
CALL FUNCTION 'SD_KNVP_READ'
       EXPORTING
            FIF_VKORG             = p_vkorg
            FIF_VTWEG             = p_vtweg
            FIF_SPART             = p_spart
            FIF_KUNNR             = customer
            FIF_FILTER_PARVW      = 'WE'     "Space gives all partners
            FIF_FILTER_PARNR      = ' '
            FIF_CONSUMER          = ' '
            FIF_BUFFER_NOFILL     = ' '   "Pass 'X' if frequent access in the program
            FIF_CLEAR_BUFFER      = ' '   "as needed
       IMPORTING
            FES_KNVP              = dummy_knvp
            FEF_KNVP_RECORDS_READ = dummy_int
       TABLES
            FET_KNVP              = t_shipto
Hope this helps,
Bhanu

Multiple ship to parties for one sold to party.

Hi all,
Suppose we get a P.O which has material A quantity is 10. the sold to party tells that each of the 10 items must be edlivered to 10 different ship to parties. I mean each ship to party recieves 1 qty of material A. Can you explain what setting should be done to process this type of process.

Hi Vikrant,
For restricting the quantity to 1 for each ship-to party, you need to go to VOV7, choose your Item Category, there you'll find a check box "Order quantity equal to 1". But in this case for every ship-to party you need to create sparate Order.
Hope this will prove helpful to you
Reward points if so
Regards
SD

SD: changed KUNNR (sold-to-party) in we19

Hi SD gurus,
I have a problem with SO updating. There is an SO already present in ERP system. I tried to pass an SO with the same PO number but different account number (sold-to-party) through we19. The IDOC and SO were not posted. The error message was 'Enter the document number'. When I tried passing the same PO number again, only this time I used the same account number, the changes were posted in the SO. I also tried passing data in XI but same results happened. I also tried to edit the Sold to party field in the SO that was created. It can be changed in the SO itself. The SO is not yet billed or invoiced. How come I can't update the SO through XI or we19, but I can update the account number inside the SO? Thanks.

Hi Ignatius ,
You can take help of your ABAPer to have a look at the your customer IDOC processing program or further probably user exit MV45AFZZ. It seems there is a check that if for a given PO number in IDOC a sales order already exists, then system is putting the idoc into error. This might have been done to ensure that nobody could change the partner number once SO already has subsequent documents.
When you go to VA02, system knows that there is no subsequent documents and allows to to change.
Your ABAPer should definitely be help to find out the piece in code and could fix it.
Please let me know if this helps
Regards
Harpreet

Ship to party change to Sold to party

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