Add ship-to-party company data in ZXRSAU02

Hi,
I got the following problem. The customer master data is extracted via 3 extractors into our BODS system:
- 0CUSTOMER_ATTR - customer basic data, KNA1 table
- 0CUST_COMPC_ATTR - customer company data, KNB1 table
- 0CUST_SALES_ATTR - customer sales data, KNVV table
Ship-to-parties do not and will never have company related data (KNB1 table), therefore there will never be data in the extractor 0CUST_COMPC_ATTR. At the moment, this is causing problem in BODS because company related data is required at the moment.
I'm looking for a short term solution in ZXRSAU02 user-exit, to add a new (empty) company record to 0CUST_COMPC_ATTR, while I'm processing the 0CUST_SALES_ATTR extractor. I need only the customer number and company data, and these ones can be found in the sales data.
We will switch to full load mode of course, that will be not a problem.
Is it possible to add a record to a different extractor, that I'm processing?
Thank you
Tamas

Hi Tamas,
I don't think you are able to add a record to 0CUST_COMPC_ATTR while processing 0CUST_SALES_ATTR. If you want to add a record to 0CUST_COMPC_ATTR, then you have to do it here in Enhancement RSAP0001 or BAdI RSU5_SAPI_BADI.
Alternatively, you could create a Generic DataSource (e.g. Function Module) to fetch this specific group of Ship-to Parties. It will be even more transparent from a data staging perspective,
Best regards,
Sander

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Ship to party master data and company code data

Hi,
As we know that at the time of creating sold to prty master data we have to maintain Compant code data. But do we have to maintain Company code data if we create new Ship to party and Payer Master data.
Regards
jyoti

Hi
If you are creating these customers centrally, i suppose you should maintain the company code data.
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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

One Line Item for More than one Ship to Party

Dear Friends
In one sales order which has only one Line Items for example P-101 qty-40 pcs. That 40pcs should shipt to my 4 ship-to-party. How I end user to do it. in one Line item in One Sales Order.
Kindly Regards
Arun

Hi Arun,
First create four ship to party master data which will be having different address.
Then assign those ship to party in your sold to party master data in the partner tab.
If you want sent material P-101 to different persons then you have to divide the quantities in the line item like this
P-101          10
p-101          10
p-101          10
p-101          10
Now select one line item and click on detail screen.
After that go to the Partner Tab and change the Ship to Party for that particular item.
Do this same procedure for other three line item also.
Try this method it might work.
Suneet Prakash

Company code and Ship-To Party: variable values should be dynamic

Hi,
We have queries where we have Company code & Ship-To Party as Variable parameters.
While executing the report the user has to give the Variable values for both company code and ship to party.
But when they give the company code.....in the next parameter ship to party, it has to offer values which belongs to that company code only. But here it is offering all values form ship to party., where user don't want to see the value from other company code as they have lot of values there which is causing inconvenience to the user.
Kindly suggest me how to restrict the values at variable level.
Thanks & Regards,
Anand

Hi,
You can do that using BADI BW_BADI_F4 .
You can use this BAdI to restrict input help for entry variables in the BI variable screen.
Create a separate implementation for each required InfoObject.
The BAdI is designed for multiple use.
Restricting input help without using hierarchies
To restrict input help for flat object lists without using hierarchies, use method Get_Restriction_Flat.
Method GET_RESTRICTION_FLAT
I_VNAM Variable
I_IOBJNM InfoObject
I_T_VAR_RANGE Table of entries on the variable screen
I_T_COMPID Table of participating queries
C_T_RANGE Range table with other restrictions
C_INFOPROV InfoProvider
C_F4_Mode F4 mode
Entry parameters I_VNAM and I_IOBJNM return the names of the variables and the InfoObject that F4 helpwill be affected for. I_T_VAR_RANGE returns additional values from the variable screen entered beforethe call. These are returned in a range table that does not, however, return any information about variables that cannot be entered. I_T_COMPID is a list of participating BI queries.
If there is a single InfoProvider, entry and return parameter C_INFOPROV contains the InfoProvider forthe participating queries, and can be overwritten in the implementation. Especially when you have justone MultiProvider, this allows you to restrict the input help to one of the physical InfoProviders ifyou also set the F4 mode to u201CDu201D (input help from dimension tables). The mode can onlybe set to u201CDu201D in conjunction with physical InfoProviders, as dimension values are otherwisenot available. If you reference to a VirtualProvider that is based on a data transfer process, you always need to set mode u201CMu201D (input help from master data)
Return table C_T_RANGE is a range table of additional restrictions that can be used in the implementation.These restrictions are identical to restrictions that the system makes in the standard setting. It is therefore not possible to add to the list.
The following restrictions are permitted in C_T_RANGE:
u2022Restrictions for InfoObject I_IOBJNM itself (for example using a specified range)
u2022Restrictions to groups of InfoObjects (for example restriction of the fiscal year variant for fiscal years)
u2022Restrictions by the InfoObjectu2019s navigation attributes.
For technical reasons, pure display attributes cannot be used.
You can also make a restriction to physical InfoProviders. In this case, the input help is restrictedto the specified physical InfoProviders. Field IOBJNM in table C_T_RANGE then has to be set to 0INFOPROV.In the case of a MultiProvider using physical InfoProviders with mode u201CDu201D (input help from dimension tables), the input help is built from all participating physical InfoProviders.
Entry and return parameter C_F4_MODE describes the retrieval method for the F4 help:
u2022In mode u201CMu201D, the input help is built from the master data.
u2022In mode u201CDu201D, the input help is built from the dimension tables of physical InfoProviders.
The choice of method is therefore always dependent on the choice of InfoProvider.
Restricting input help using hierarchies
To restrict input help for flat object lists using hierarchies, use method Get_Restriction_Node.
Method GET_RESTRICTION_NODE
I_VNAM Variable
I_IOBJNM InfoObject
I_T_VAR_RANGAE Table of entries on the variable screen
I_T_COMPID Table of participating queries
C_T_HIERARCHY Table of possible hierarchies
C_T_NODE Table with node restrictions
C_INFOPROV InfoProvider
C_F4_Mode F4 mode
On the whole, this method is the same as method GET_RESTRICTION_FLAT. Instead of a C_T_RANGE, the additional node restrictions can be submitted using table C_T_NODE.
C_T_HIERARCHY contains the hierarchies that can be used based on the existing query restrictions. Ifthis table contains multiple entries, the system uses the first hierarchy in the standard setting. In a BAdI implementation, specific entries can be removed in order to select the required hierarchy.
Table C_T_NODE can be filled with individual nodes in order to restrict the hierarchy to the corresponding subtrees.
All other parameters are the same for Get_Restriction_Node as described above for method Get_Restriction_Flat.
For more information about implementing BAdIs for the enhancement concept, see the SAP Library for SAP NetWeaver, under BAdIs u2013 Embedding in the Enhancement Framework..
Regards,
Durgesh.

Use of field Ship to party PO number in order data

Hi,
In sales order header there is field for PO number sold to party as well as ship to party in sales order order data, on VA01 main screen we enter the sold and ship to party and PO number and date this is then copy of sold to party PO
now at present the Purchase order number in ship to party is always blank so if we use this field to enter the some other internal ref. number is there any effect of this.
regards,
zafar

Hi,
Sold to party PO field is BSTKD
And ship to party field is BSTKD_E
So both fields are different so you can use it for any other purpose
But if you tell us for what purpose you want to use then we can able to suggest any other field which is easily accessible to user and have no conflict with any other field.
Kapil

VA01 : How to add field ship to party to tab Item Overview

Standard SAP is filling the ship to party on item level by default with the value entered on order header level. In case you added multiple items for an order and you want to change the ship to party for 1 or 2 items, you have to doubleclick on the line and then go to tab Partners and change the ship to party item by item by using the next and previous item button. We would like to add a column including the SH partnervalue to tab Item Overview (sapmv45a 4900) so we will be able to change the ship to party for an item on 1 screen. Is it possible to add a new colum (via a userexit / badi)?
kind regards
Angelique Heutinck

Seems its not possible through standard SAP.we had the similar req in our project so what we did is we append the structure VBAP and added one new z field .... i reckon the same way you can do it for ur req as well.in short you need the access key.
Please do let me know if u fnd another way to fix the problem i mean without access key.
Best of luck
Jess

Manage Ship-to party Purchase order date at item level

Hello Experts:
I have a requirement in which the business wants to maintain "Purchase order date" field for "Ship-to party"
in "Order Data" tab at the Item level. So different items in the same order can have a different
date for that field.
I have check marked the "Business Item" option in Item Category maintenance that
allows to manipuate the data at the item level.
I still see the field is greyed out. The field in questions is BSTDK_E.
Pls. help
Thanks,
RR

Hi
Please check two things here.
Business Item field is checked for this item category in VOV7.
In VOV8 for this order type check in field Variant whether they have assigned some variant or not?
Check this and update.
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How to update equipment ship to party and sold party data

Hi all,
How to update equipment ship to party and sold party data? Is there any BAPI or FM?

Hi Suresh,
chech with the below
PM_PARTNER_UPDATE      "Parner update
ITOB_EQUIPMENT_READ_SINGLE   "read equmment data
ITOB_EQUIPMENT_MODIFY_SINGLE   "update the parner data for the same equimpmet
hope it helps you..
Thanks!
Edited by: Prasanth on Apr 14, 2009 6:30 PM

What is Attr data source name for SOLD,BILL and SHIP TO PARTY

Hi all,
I want master data source names for these SOLD,BILL and SHIP TO PARTY.
Bill to party,Ship to party and Sold to party Master data source names.
Plz give me Some help on this.
i want solution very urgently.
Thanks,
Guna.

Dear Gunasekhar,
There are no separate datasource for 0sold to, 0ship to and 0bill to parties.
They are referrenced to 0CUSTOMER in BW. and the datasources for 0customer are 0CUSTOMER_ATTR and 0CUSTOMER_TEXT.
Assign points if useful
Regards
Venkata Devaraj!!!

Schedule date changing with change in ship-to-party address

Hi Experts,
When ship-to-party address in the "Partners" (tab_pg) is changed from one country to the other in the header level, the confirmed quantity date is being changed automatically in the Schedule lines (tab_pg).
Any help is highly appreciated........

Hi Sunil,
Whenever the ship to party is changed on the Sales order the Country (picked from ship to party master) will be redetermined. Few other parameters being redetermined are Shipping point, route, transit time etc because of the Ship-To-party(partner receiving the goods) chnages in Sales order. According to that the above parameters will be changed in SO.
Hope this helps you.
Thanks
Arun

Sd delivery date and ship to party

HI ALL..................
PLS TELL ME IN WHICH TABLE I CAN GET "DELIVERY DATE" AND "SHIP TO PARTY" AND BUDAT FIELDS......
Moderator Message: Basic Question. All Caps => Thread Locked
Edited by: kishan P on Nov 25, 2010 1:47 PM

Moderator Message: Do NOT answer Basic Questions.
Edited by: kishan P on Nov 25, 2010 1:48 PM

Upload address data and ship to party

Hello Freindz
I want to upload address data and ship to party for the customer. How could I do these two task together.
I have found BAPI to upload address data BAPI_BUPA_ADDRESS_ADD but I wish to upload both address data and ship to party data together. Is there any function module available or what can be the way to do this.
Regards
Manisha.

Hi Manisha
Does the ship-to-party already exist in the system?
Anyways, there is no function module which performs all tasks at once. So you'd have to make on, which is not really complicated (simplyfied code):
FUNCTION add_address_and_ship_to.
CALL FUNCTION 'BAPI_BUPA_ADDRESS_ADD'.
if required...
CALL FUNCTION 'BAPI_BUPA_CREATE_FROM_DATA'.
and finally assign ship-to party
CALL FUNCTION 'BAPI_BUPR_RELATIONSHIP_CREATE'.
ENDFUNCTION.

SD delivary report not pick up data from ship-to-party

Hi ABAPER,
I have a report which is pick up data from likp, lips,kna1.But when ever i execute this program it will display report.But in my report the ship-to-party and sold-to-party data will not display in my report. This report is open delivary report. Any one can give me solution.
Thanks in advance.
Regards,
Sourav

Hi Saurav,
from delivery select sales order
***Ship-to-party
SELECT SINGLE kunnr FROM vbpa INTO itab-kunnr1
                                   WHERE vbeln = sale order
                                     AND   posnr = order item
                                    AND   parvw = 'WE'.
***Bill-to-party
SELECT SINGLE kunnr FROM vbpa INTO itab-kunnr2
                                   WHERE vbeln = sale order
                                     AND   posnr = order item
                                    AND   parvw = 'RE'.
Regards
Srimanta

Equipment master data display of "ship to party"

Hi experts!
I got following problem:
Delivering an equipment to a partner only the "sold-to-partner" number is filled by using the "BAPI_EQUI_CHANGE". The "ship-to-party" field remains grey. Therefore also the asset is updated the the "ship-to-party"-partner.
Changing the equipment manually the "ship-to-party" field is then filled automatically.
I already did the customizing, described in thread Partner Data in Equipment Master and thread Synchronisation between asset and equipment
Many thanks and best regards,
Nikolaus
Edited by: Nikolaus Aigner on Aug 12, 2009 2:46 PM

Dear Pete,
I got the answer
1.In Ih01 Valid date i was taking in past so it was showing the past history of equipment.
2.whenever I m dismantling any functional location it is showing multiple changes at a single time.
RC
Edited by: Raju chauhan on Oct 12, 2008 3:31 PM

Add ship-to-party company data in ZXRSAU02

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