Bill-to Party and KNVP

Hi Friends,
I want to display Bill-To party of a sales order that is displayed under Partners tab of VA03. The same Bill-To party I found in KNVP table - KUNN2 field. I am selecting KUNN2 field based on KUNNR, VKORG in sales order and PARVW = 'RE'. But for few sales orders, the KUNN2 field in KNVP and the Bill-To party appearing in Sales order (VA03) are different. Please let me know why there are different values at two places.
Thanks and Regards,
Netrey

try using table vbpa..use parvw = 'RE'..
SELECT posnr from vbpa into zposnr WHERE vbeln = zvbeln.
select kunnr from vbpa into zkunnr where parvw = 'RE' and vbeln = zvbeln and posnr = zposnr.
endselect.
endselect.
plz reward points if dis helps
Message was edited by:
abapuser

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Bill-to-Party and Payer Partner Determination in CRM Sales Order

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In ECC, the sold-to-party has different bill-to-party and payer for each sales areas .For example:
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For 2000 sales org/ 02 distribution channel:
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Hi there,
Please use note 493947 to ensure all the manual configuration is in place. Also the item category for the plant item must be ATP relevant, the following code check this:
FILL_BTM_PARTNER_PLANT SAPLCRM_DOWNLOAD_MAP
check if item type is relevant for ATP
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Need to pick Bill to party and Payer from Ship to party instead of Sold to

Hi,
Please let me know the configuration setting needs to be done for capturing the Bill to party and Payer from the Ship to party instead of the Sold to party. This requirement needs to apply to curtain document types only.
Please respond as soon as possible.
My mail ID: [email protected]

Hello,
you can change your customizing settings in the transaction VOPAN and put there that the Bill-to and payer should be determined from the ship-to party ( in special partner determination procedure). Than assign this partner procedure to your spacial sales order types.
Best regards,
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Tax Determination Bases on Bill to Party and Ship to Party

Hi Guru ,
I have a requirement Tax should be determined based on Bill to Party and Ship to Party.
If Bill to and Ship to are Overseas Customers then '0' TAX.
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Thanks

Hello,
Define two ACCESS SEQUENCE with the combination of Region code/Country key
Define the two TAX CONDITION types and assign the Access sequence one for each scenario
In OVK1 assign the Country key and TAX CONDITION and in OVK3 assign the tax category as 0 for the Overseas customer and 1 for Domestic customer
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santosh

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hai,
when using the sold to party and bill to party concept, the accounting entries posted along with branch account. i.e bill to party is the main Customer and sold to party is the Branch. While checking the customer balance, we can change the layout to get the branch account detail.
now my question is how do activate the branch option. because client will give the detail sold to party level and the same time the outstanding will be updated in bill to party also. Because while doing open item upload, i want to maintain both.
can any give the suggestion.
govind.
Message was edited by:
govindaraj s

The branch, sold to can only come from SD even through a data migration.
The field wont be there even if you want to use code.
If you need the information to be shown, I would suggest the use of XREF1, XREF2 or XREF3 to house the sold to party number, branch.
Please award points if this helps.

Ship-to-party and bill-to-party

Hi Forum Colleagues
I have a situation where in i need to assign same customer as bill-to-party and ship-to-party.
As per my understanding, bill to party has payment terms and Acct Assgmt Grp where as ship-to-party contains taxes (taxable and exempt).
Consdering the above case, would it possible to have same customer as bill to and ship to.
Please suggest.
Thanks
Kalpesh

Hi Kalpesh,
Yes, we can do like that..
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2. By doing new partner determination procedure you can do. If you want you customer should be only ship to party and bill to party ( not even sold to and payer) then you have to create a new account group and keep only sh and bp partner functions in that. Then whoever the customer you create using that account group will act as ship to party and bill to party.
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REWARD IF HELPFUL.
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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.
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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.
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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.
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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),
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Hi,
We have a custom smartform for Dunning letter which is a copy of a standard one.It is being triggered by BTE.
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Hi
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Hi frnds,
I need to know the relation ship between sold to party and customer number.I know that for a customer number there may be more than one ship to party.But i want to know whether there exist more than one sold to party for a customer number. And i had a confusion that the customer number is either sold to party or ship to party Please explain me.
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Hi Anand,
Generally we have some Paarner Functionslike
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Best regards,
raam

Sold to party and ship to address is different

Dear Experts,
Sold to party and ship to party is different address but when invoice is happened sold toparty adrees displayed in ship to party
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Thanks a
Basavaraj

Hi,
This is what you needs to do.
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Then Create your Ship to Party "B" using the Account Group "Ship to Party" from Tx: XD01
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Add your Ship to Party "B" there with Partner Function "Ship to Party"
Save
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Best regards,
Anupa

One sales order with two bill to party at the document header

Hello to all
We have the following issue: create one sales order with two bill to party and only one payer. The reason is that the materials are paid with the same customer(only one account document) but we need to print two invoices one by each bill to party and each invoice printed with its own invoice number)
We are thinking in one development due to the key users won´t create different line items or create different sales order.
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Pablo,
You intend to create one invoice (one payer) but 2 different document print layouts.
That should work. But, you have stated 'printed with its own invoice number'.... does this mean you need 2 distinct document numbers in the system? That will not be possible.
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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

Invoive email problem to diiferent bill to party.

hi,
actually in customer master and created a diffetent bill to party and assign it to sold to pary .here sold to party email id and bill to party email id is diiferent and vv32 i maintined too. but while doing invoice email should go to bill to party and nt to sold to party but it is going to sold to party email id.could u plz suggest some solution.
Reagrds,
Debesh

Hi,
In bill-to party customer record, go to the general data tab make sure an email has been entered so the invoice can be sent to the BP.

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

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

Hi,
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Thanks,
Mansoor Baig

Hi Mansoor,
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Heather

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