Bill to party address

hi all,
i need bill to party address table ,
Regards,
Amit.

THE BILL TO PARTY ADDRESS TABLE IS KNA1
............. but more than this u need to concentrate on field [ PARVW ] : PARTNER FUNCTION....
this particular field determines weather   s1 - sol to party
                                                          sh - ship to party
                                                          py - payer
                                                          bp - bill to party
based on this partner function only u r customer function ( weather it is bill to party or sold to party ........determined] ...i hope u got it now
reward points if helpful.............

Similar Messages

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).

Bill to party address printing in standard invoice smartform

Hi Experts,
    I am trying to modify the standard invoice smartform as per client requirement.In the payment window, i deleted the fields which are not necessary and I have to print bIll to party address in payment information window. I wrote the code like this in program lines.
CLEAR GS_HD_ADR.
get customer adress number
READ TABLE IS_BIL_INVOICE-HD_ADR INTO GS_HD_ADR
WITH KEY BIL_NUMBER = IS_BIL_INVOICE-HD_GEN-BIL_NUMBER
              partn_role = 'RE'.
ADRNR = GS_HD_ADR-ADDR_NO.
DATA : IT_ADRC TYPE STANDARD TABLE OF ADRC with header line
       WA_ADRC like line of it_ADRC.
SELECT * FROM ADRC INTO TABLE IT_ADRC
WHERE ADdrnumber = GS_HD_ADR-ADDR_NO.
read table IT_ADRC INTO WA_ADRC index 1.
Next I Created one text node and I inserted fields like
&wa_adrc-name1&
&wa_adrc-street&.
In SE16 , data is there for name1 and street fields of ADRC table. when I am trying to activate the form , iam getting warning message as field&wa_adrc-name1& has no defined value. In the output, data is not displayed for bill to party address. Please tell me the solution.

Hi Parwez,
Sorry Iam very busy from morning.So,Iam unable to reply .You can ignore the warning messages.
In global definitions, types tab write the following code.
types:begin of ty_adrc,
     addrnumber type AD_ADDRNUM,
     name1 type AD_NAME1,
     street type AD_STREET,
     city1 type AD_CITY1,
     city_code type AD_CITYNUM,
     end of ty_adrc.
types:wa_adrc type table of ty_adrc.
In global data,
it_adrc type table of ty_adrc
wa_adrc type ty_adrc
In the program lines of address window, write this code.
CLEAR gs_hd_adr.
get customer adress number
READ TABLE is_bil_invoice-hd_adr INTO gs_hd_adr
WITH KEY bil_number = is_bil_invoice-hd_gen-bil_number
               partn_role = 'RE'.
adrnr = gs_hd_adr-addr_no.
SELECT name1 street city1 city_code FROM adrc INTO corresponding fields of TABLE it_adrc
WHERE addrnumber = gs_hd_adr-addr_no.
loop at it_adrc into wa_adrc.
READ TABLE it_adrc INTO wa_adrc with key addrnumber = gs_hd_adr-addr_no.
endloop.
try with this code

Copy the bill to party address to payer before order creation

Hi Experts,
There is a requirement to copy the address and partner of role 'Bill to party' to role 'Payer' while creating an order in CRMD_ORDER.
Could you please help me know if any BADIs or enhancements available to perform this task.
Thanking you in anticipation.
Regards,
Santosh

Hi Santosh
You can try by calling FM 'CRM_ORDER_READ' , read the table ET_PARTNER and fetch the BP with respect to the partner function. After fetching the ID, u can modify the details by calling CRM_ORDER_MAINTAIN.
Hope this helps!!!
Prerna

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

Bill to party field

Hi Gurus,
I am trying to pull BP details on the delivery output. Can anyone tell me the logic and the field name and details to find out the BP no: and address.
Regards,
Rajesh

Dear Rajesh,
With the help of ABAPer.
You can try with KNVP table for Bill to party details with respect the ship to party.
From KNVP table you can pick the bill to party for that ship to party which is available in the delivery.
Regarding bill to party address you need check with ADRC table.
From the ADRC table you can get the address for that bill to party.
I hope this will help you,
Regards,
Murali.

Bill to party

Hi Friends,
In which table i can get the ship to party and bill to party addresses?..how can i distinguish between ship-to-party and bill-to-party? becz..there may be same numbers and different addresses..i there must be some key..
if so where cani find that?
Can any body give me any suggessions on this
Thanks in Advance.

Hi Jak,
Bill to party and ship to party are different roles that you assign to the business partner after you create them as Business Partner in General Role.
All the business partners with any role are stored in BUT000. If you want the partner according to a specific role you can use the table BUT100. You can find the Address No<-->Partner relationship in the table BUT020 and the corresponding address from ADRC.
<b>Reward points if it helps.</b>
Regards,
Amit Mishra
Message was edited by: Amit Mishra

Getting Bill-to-party email address and name from a sales order

Are there any FMs to get the bill-to-party email address and name? I looked into SD_PARTNER functions but was not quite sure which one to use ( even SD_PARTNER_ADDRESS_GET did not seem to have email address in it).
Please suggest me any FMs if they are already available or the master table from which these can be retrieved.
Thank you in advance.

Hi Suzzi,
Use BAPI FM for the same.
Best Regards,
Flavya

Ship to party and Bill to party not reflecting in marketing documents

Hi,
Ship to party and Bill to party not reflecting in marketing documents inspite of defining it in BP Master data.why does it happen.we are on 8.8 version and this is happening in Livedatabase.
Thanks,
Mansoor Baig

Hi Mansoor,
Is this for new transactions or existing ones that went thru the 8.8 upgrade? Is this for new BP that the address doesn't show or existing (if you have other transactions with no address problem then it shouldn't be the address format setup unless something happened in the upgrade).
Heather

Automatically Select Bill to Party in Sales Order

HI,
I'm trying to find if there is a way to have the bill-to-party selected automatically in a sales order based on the shipping address.
I have some customers with multiply Shipping addresses and the invoice is sent to different locations based on which facility is receiving the goods. Can someone please let me know how I can do this or point me in the the right direction of some documentation that could help me figure this out. I've been searching for hours and haven't really found anything useful.
Thank You.

Hi,
Your requirement is to identify the bill to based on ship to. if so do the following.
maintain the partner tab in ship to master record, here you assign the bill to party to whom you have to send the bill.
Now in partner determination procedure maintain the bill to source as ship to. In partner determination procedure you have all the options from where system has to look for the other partner functions.
In this processes system first checks with Sold to, finds out a ship to, now from ship to partner tab it automatically finds out the bill to in to the sales order.
Hope you understood, if not let me know.
Reward if it helps you.
Venkat Cheedalla

Export Tax(Vat) based on Bill to party

Hi
I have a very peculiar sutuation, in normal scenario tax and prices are determined based on Ship-To-Party country and plant, however, client expect Export Tax to be calculated based Bill to party country. Need suggesttion, how to address this query.
Could you please suggest. Points will be rewarded to helpful answers.
Regards
Kalpesh

Hi Kalpesh
I think you need to change your access sequence of MWST.
Via transaction code V/07.
You need to change the destination country (which is ship to country) into sold to party via field catalog. But we do not advise this to clients, because you are then changing the standard SAP logic.
If the client really insists, then you need to make a new pricing procedure like MWST ie ZMWST with the necessary changes/settings but of course this a lot work again.
Hope this helps, I would appreciate if you could reward if helpful
kr
hakan

How to fetch bill to short address for a soldto

Hi Friends,
I have to show multiple bill to short address in a list box in the order page for a sold to in b2b application. Can any one guide me on this please.
Thanks,
kkv.

Hello,
So what i understood from your requirement is that you need a dropdown list box containing the short addresses of Bill-To for a SOLD-TO. and then the user can select one of the Bill-To Address and can create the Order.
I had the similar requirement like this..
I was working on SAP CRM ISA 4.0 .
Here how i manage to provide the solution.
1.) Create a class as business Object BillToAddress.
Public class BillToAddress extends Address
String PartnerID;
String IsDefault;
Write corresponding properties for this class.
2.) Now write a Backend Method lets say .. getBillToAddresses(SoldTo)
This method will return an ArraList of object BillToAddress.
In the Implementation of this method, you need to call a custom developed Function Module in ABAP.
Lets say Z_ISA_GET_BILLTO_FOR_SOLDTO
3.) so now you have list of BillTo addresses with you.
The next step would be to set the BillTo Address which was selected by the user at the time of Sales Order Creation.
4.) You need to create an Action Class lets say MaintainBillToAction along with a customer developed backend Class.
setBillToAddress(BasketGuid, newBillToPartner)
This method will set the new BillTo Partner by calling the BAPI CRM_ISA_BASKET_CHANGEHEAD.
5.) Now in the backend, the old BillTo is changed by the new BillTo Party .....
Though this reply is very late ... but this is just reference for the new user's who have the same requirement.
Dont forget to mark it "helpful" if it is really helpfule
Regards
Sandeep

Ship to party Address is not Printing-Script

Hi All,
We are facing a problem for a particular PO.
When we see the print preview for a particular PO for the first time Ship to party address is not printing .Whereas in the next time if we see the print preview its showing that address.Its because while runing for first time there is no value in w_adrc(work area) when that ship to party window .after that one perform is called at that time values are populated for w_adrc so when we runing for the second time its showing that value.Whereas we have faced another problem in another one PO.In that there was no value for w_adrc while that ship to party window called but its showing value in the print preview(w_adrc value is populate after that window called from a perform )Why it is like this?
Kindly help me in this issue..
Thanks.
Raj.

Hi Raja,
In my project we are also facing same problem. are u able to find the solution for this problem.Please reply to me ASAP.

Ship to party Address is not Printing

Hi All,
We are facing a problem for a particular PO.
When we see the print preview for a particular PO for the first time Ship to party address is not printing .Whereas in the next time if we see the print preview its showing that address.Its because while runing for first time there is no value in w_adrc(work area) when that ship to party window .after that one perform is called at that time values are populated for w_adrc so when we runing for the second time its showing that value.<b>Whereas we have faced another problem in another one PO.In that there was no value for w_adrc while that ship to party window called but its showing value in the print preview(w_adrc value is populate after that window called from a perform )</b>Why it is like this?
Kindly help me in this issue..
Thanks.
Raj.

Hi Raja,
In my project we are also facing same problem. are u able to find the solution for this problem.Please reply to me ASAP.

Dunning letter based on Bill-to-party

Hi,
We have a custom smartform for Dunning letter which is a copy of a standard one.It is being triggered by BTE.
We have an incoming structure 'mhnd' which is populated based on sold to party and picks up all the outstanding documents pertaining to it.The dunning letter is issued to the sold to party customer.
The function module (FI_PRINT_DUNNING_NOTICE_SMARTF)trigggered by the event has mhnd already populated and is passed in the tables parameter.
Now the requirement is to pick the data based on bill to party and issue it to that customer.
How can we change the data in mhnd based on bill to party?
Replies appreciated.
Regards,
Blessy

Hi
You don't need to change the print because sold to party and bill to party are both customer for FI, so u need only to know the right customer code.
Max

Bill to party address

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