2shipto parties for 1 line item..

hi sd gurus,
if we have 1 line item with 100 qnty,and 2ship to parties have to share 50,and 50..where frieght charge is different.
how to confiure this,,,and what wud be the systems response?
regards
vivek

hi,
it is not possible to have 2 ship to parties for 1 line item.
but we can do onething.
first deliver the 50 qty to one ship to party .then go back to va02 and again delivery the remaining 50 qty by changing the ship-to-party,
Pls reward points if the answer is helpful
Regards,
Murali

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Hello! I am wondering if there is a way to change the Ship-To party on a sales order at the line item, besides changing each line individually. Is there a more efficient way to change the Ship-To party for multiple line items? We are looking at creating a fast-change transaction to allow users to change the Ship-To party at the line item level for multiple lines. Our particular transaction will make changes by delivery group. Does anyone know if SAP version 6.0 will have functionality to allow users to change the Ship-To party for multiple lines at one time? Thanks!

HI ,
Go to tcode MASS, enter the object BUS2032, then execte-enter, now select the mass odrer item data. Here u can change the req fields.
cheers
reward if helpful

Can it not possible that i can retrive it for all line items in a single qu

I have to make report for my application in which I am facing a following problem:
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Group Indicator for Tax Line Items

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Thanks & Regards

1) If you are going to post your program code, you should only post the relevant part.
2) You certainly should take the time and effort to remove commented out code
3) This is not a training forum. Before posting questions you should search - not just this site, not just using a search engine, but your course notes. Run the program in debug, and put some effort into determining the error. Then ask a colleague to help. Only if all that fails, post here.
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To Murali and Christophe,
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Hi
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I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
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Thanks for the BSIK, BSIS tip!
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Value contract - Need restrcition of amount in PO for contract line item

Hello Guru,
I want to create a single value contract (WK) for multiple years .. say 3 years with target value as 450K USD with three line items for each year of value 150K USD. I would like that when buyers create a PO system should not allow them to create release purchase order for each line item more than 150 K for the year. Can somebody tell me how to configure that?
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Edited by: sachindubey on Feb 29, 2012 10:15 PM

Hi,
As far as I remember it was simple logic!
Something like
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If KONNR != blank (Not equal to blank)
Do not allow to change condition type u201CPB00u201D
Also incorporate addition date check for your need

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Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
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1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
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Regards,
Riju

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Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
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Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

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2shipto parties for 1 line item..

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