BAPI_SALESORDER_CREATEFROMDAT2 with each item having diff Ship to party
Hi Abapers,
Can anyone guide me in this scenario:
Creation of sales order using BAPI_SALESORDER_CREATEFROMDAT2 with each item having different ship to party.
Ex :
Item Material Qty Delivery date Ship to party
10 p-100 2 24.12.2011 1020
20 p-100 4 26.12.2011 1050.
Can we use this bapi for the present scenario. If yes how to send the multiple ship to party. when i create sales order through VA01 its getting created but not with this bapi.
Thanks for supporting.
Pass Table ORDER_PARTNERS with
PARTN_ROLE
PARTN_NUMB
ITM_NUMBER = '000010'
PARTN_ROLE
PARTN_NUMB
ITM_NUMBER = '000020'
and so on
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One sales order with number of Ship to party??
hi Experts
one customer has 10 plant . Customer give 10 PO from 10 plant to client . now my client want to create one sales order for for that customer and delivery goes to respective 10 plants (ship to party) for that customer
and
same customer can give single PO to my client but inform delivery has to place for 10 ship to party
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we can give one ship to party but can we put multiple ???
thanks in advanceHi Hanumant
Answer for you first question is,
you can achieve this by creating individual sales order wherein ship-to party at header level is used for delivering the line items. this is standard process.
Answer for your second question is,
This is possible by assigning multiple ship-to parties at item level. Means you can have/assign different ship-to parties for each line item of the sales document manually provided you should have assigned all the ship-to parties in the customer master data first.
You can create each plant as a ship-to party and assign them to a main sold-to party customer master.
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Rajkumar K -
MULTIPAL SHIP TO PARTY IN ONE SALES ORDER
HI GURU
I WANT TO KNOW ANY POSSIBALTY IN A ONE SALES ORDER WITH MULTIPAL SHIP TO PARTY AT HEADRE LEVEL NOT AT IEAM LEVEL . I WANT TO AT HEADER LEVEL IF YES THN PLZ HELP ME OUT
THANKS & REGARDS
VISHALHi,
I don't think so.
Though you have it, what's the purpose of having it?? Because your dleivery is created based on your sales order line item. So Ship to Party in the line item will used for the delivery.
But you can have different ship to parties in each line item.
By the way why you want to have such a function in the sales order header?.
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We have a scenario herein in sales order, the ship to party address is copied from some other ship to party address. Put simply if the ship to party in sales order 1 is A, the address of A will be copied from ship to party B. The ship to party B is in sales order 2. The ship to party in sales order 1 will remain A only but the address is copied from B ship to address
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sachinHi,
In first place why you want to have such a requirement. Why can't you have the correct address in the Ship to Party master record in the XD01 and assign correct ship to party at the sales order line item, so that correct address flows to the sales order line item.
Eg:
Sold to Party A
Ship to Party A & Ship to Party B (Both are assigned in the Partner tab of Sold to Party A)
Ship to Party A has Address A & Ship to Party B has Address B (Ship to Party B was created with Account Group SHIP TO)
On the sales order line item, change the ship to party to Ship to Party B
So that you have correct address in the relevant line item.
As per your requirement, you have to have a Z table to keep the logic between hip to Party & relevant address.
If not, check below link for all User Exits in SD>
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Find a correct one for your requirement.
Best regards,
Anupa -
Disable Re-ATP check when ship to party is changed...
Dear Folks,
My scenario is as follows,
1. Create a sales order in VA01.
2. fill material and plant.
3. click save or hit enter button.
4. an ATP check will be carried out and the subitem will be created as item number 0011 under 0010 as per the availability configuration.(in your system it may not create subitem)
5. now change the ship to party number and hit enter.
Now the ATP check will take place again with regard to the changed ship to party data.
but we want to restrict ATP check in this scenario. ATP should not trigger / the values of the first ATP check should remain same even thoe the Ship to party is changed.
can anybody give me a clue? Full points will be awarded.
Regards
Srinivas Maddineni
Message was edited by:
Srinivas MaddineniBecause you are changing Ship-To on the order, Route determination is occurring. When Route determination occurs, it causes ATP to re-trigger. Transit time on a different route may impact the ship date.
-
Dear All,
We have the following Customer Structure
Sold to Party
Chain
Payer
Ship to Party = Bill to Party
We are posting the invoics to Payer and payment is received from the Payer for ship to party which belong to one particular chain.
Cleint Need aging report based on Bill to party or Ship to party where as we have invoices and payments posted to Payer
It would be great if some one can propose solution for this
RaeesHi ajmal
For the PR00 condition type , take one of the key combinations as ship to party (Ex: material / ship to party). and assign that access sequence to PR00 condition type . and create VK11 with the key combination , material / ship to party
Accordingly your requirement your will be full filled
Regards
Srinath
Edited by: sri nath on May 3, 2008 8:59 AM -
Ship to party & Sold to Party partner functions anamoly
Hi all,
I was just thinking why a Ship to party cannot be a Sold to party?
Say, if an enterprise.say, XYZ Pvt. Ltd. sales Steel almirahs.XYZ Pvt Ltd places the order of steel almirahs and then the same XYZ Pvt Ltd. itself receives the order for his business. Then here XYZ being a ship to party also places the order and hence is a sold to party!!
It is quite possible that same client can be ship to party as well as sold to party then?
Then why it is written in SAP manuals that a ship to party can't be a sold party as well?Hi,
Sold to party and Ship to party can be same and in many cases depending on the business scenario, they will be the same.
The perspective in which the relationship between them is quoted is as follows.
We will have 2 different account groups for sold to party and ship to party.
If a customer is created with the account group of the sold to party, the same customer number can also be used as Ship to party. However if a customer is created with the acc.group of ship to party, this customer can be used only as ship to party and not as Sold to party. This is what is explained in all SD manuals.
Coming to our case, if you want a customer to be both sold to party and ship to party, you have to create this customer master using the account group of the sold to party (not using the account group of the ship to party). If this is done, the same customer can be used as both sold to party and ship to party.
Hope this clears ur doubt. If you have any qns, pls let us know.
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