Block sold-to-party not ship-to-party

Hi experts,
Let us assume that i have a create a sales order which has sold to partt customer A and ship to party customer B.
Now, in our SAP system, if customer A is not block during credit limit check and customer A is block at credit limit we cannot delivery the goods.
Is there any possibility to , in this case, the goods to be delivered even ship-to-party is blocked at credit limit?

I was wrong with credit block.
In my situation we're talking about XD05 blocking.
So the problem is we use transaction XD05 where we can block customer at order, delivery and billing.
For example, if customer A has order block in XD05 than if we create a order and ship-to-party is customer A that we cannot create order.
We have a similar situation in our company and i'm wondering if is possible to create a order even the ship-to-party is block to order in XD05.
is this possible?

Similar Messages

Enhancement for validating SOLD TO PARTY and SHIP TO PARTY

Hi All,
Have written in the form routine USEREXIT_CHECK_VBAK to validate the sold to party and ship to party, but whenever error is encounted the input fields comes in display mode but i need that in change mode so that user can enter the input again.
Quick response will be appriciated..
Thanks & Regards,
Parvez..

Hi,
Since the userexit code is not called within the CHAIN...ENDCHAIN or using the FIELD statement...
When you get the error message the entire screen will be blocked..
Try giving a warning message..
THanks,
Naren

Sold to party and Ship to party are the same but has different address

Hi,
I have problem here wherein Sales order has the same sold to party and ship to party but they have different address. When the customer master data is changed the sold to party in the sales order is also updated but the ship to party is not updated.
I've checked the table VBPA and I noticed that the value of ship to party VBPA-ADRDA is 'E' (manually enetered).
Is this the reason why the address of ship to party in sales order is not updated whenever the customer master is change?
Another question, how does ship to party entered in sales order manually?
Thanks in advance.

Hi,
Please correct me if I have understood the scenario incorrectly which I try to explain below:
Sales order is created where SP and SH both have same address initially and while creating the SO, address of the SH was changed manually by Header>partners>SH
Now master data for that customer is changed for address. As per the standard functionality of SAP, all sales order created for that customer will have new address for SP only.
If address of SH needs to be changed in SO, it has to be done manually by the same way as explained in the above mails.
As far as manually entering the SH in SO is concerned, system will automatcally selects the SH if only one record is available for SH. If you have specified more than one SH, system will give you an option to select one by displaying a pop up.
Please let me know if you find this explanation suitable.
Ravi

Enabling sold to party and ship to party on Sale order creation....

Friends,
When i start creating a sale order,
1 .Iin Sale order screen the sold to party and ship to party are in the disable mode, i could not able to enter any value...how to make it to enable...
2. but allowing me to enter the item and qty, and after entering these value i tried to check for the pricing condition using the condition tab, but i could not able to see any procedure or condition type...though i defined the pricing procedure(V/ov8) assinged through OVKK...
Thanks
Ramesh

HI,
Check the Following Configuration
SPRO -->Sales & Distribution -- > Basic Function >Partner Determination>Set Up Partner Determination-->Set up Partner Determination for Sales Document Header
Check and all Five Steps i think you didn't assign the Partner Determination Procedure to Sales Document type
Assign TA to your Sales Document Type or if you create any own partner determination Procedure assign that to Sales Document type
Check & Revert
Regards,
Prasanna
Edited by: prasanna_sap on Sep 7, 2011 12:12 PM

How I can to download sold-to-party and ship-to-party with the relationship

Hello,
I want to know how I can to download sold-to-party and ship-to-party through Middleware form R/3 to CRM and kept the relationships just as be defined in R/3
When I downloaded a sold-to-party or a ship-to-party to CRM, they created in CRM as BPs without the relationships.
How can I do this?
Thanks and Kind regards,
Ohad

Hi,
I downloaded "BUPA_REL" object, only the Contact Persons was downloaded,
But is not relation ship to party with sold to party.
So it's not solve my problem,
Please help me.
Thanks and Best regards,
Ohad

Sold-to-party and Ship-to-party is disable

Dear Expert,
In SD IMG I assigned debit memo sales docs type into sales area to sales documents type. Initial screen for VA01 it is okay. But showing in next screen sold-to-party and ship-to-party is disable. I can not select the customer.
Please help me.
Thanks & B.Rgds

Hi Bishnu,
1. Are you creating Debit memo or Debit memo request in VA01. I hope you are creating debit memo request.
2. Do you have any of these order creation enabled through IDOCs.
3. Do you use screen variants or transaction variants.
If point2 is in process, then it is very much possible that SP/SH is always proposed from IDOC and not manually enterable.
Even if 2 is not in process, it can be enabled by some user exit to make those fields as uneditable.
This can be due to various reasons like
1. The DMR is to be created only with reference to an order and not without reference. If you create DMR with reference, these values come as automatically filled.
2. The creation of DMR has to be made possible only by some selected group of individuals and you may not the right person to create a DMR.
Please analyse the issue on all these fronts.You should be a ble to get the solution.
You can reward if this approach helps you

Please enter sold-to party or ship-to party USING BAPI_SALESORDER_CREATEFRO

Hello Guys,
Im having a hard time in inserting the data using BAPI_SALESORDER_CREATEFROMDAT2.
The return error is Please enter sold-to party or ship-to party how can i solve this?whats the reason behind this?
The return error are :
   |V4                  |219   |Sales document was not changed
   |VP                  |112   |Please enter sold-to party or ship-to pa
   |V4                  |219   |Sales document was not changed
Please help. Will reward points to those helpful one.
Thanks in advance.
aVaDuDz
This is my sample code.
*& Report Z_ORDER_CREATE_SPA_HBR
REPORT z_order_create_spa_hbr.
Parameters
PARAMETERS: p_order LIKE vbak-vbeln.
We need to create a new order number P_New from an existing order
*P_order
linked to an existing quotation P_quote
Tables
TABLES: vbak,
        vbap,
        vbkd. "Sales Document: Business Data
Data and internal table
DATA: order_header_in1       LIKE bapisdhd1.
DATA: order_header_intx      LIKE bapisdhd1x.
DATA : salesdocument1         TYPE bapivbeln-vbeln.
DATA : return2                TYPE bapiret2.
DATA: order_partners1        TYPE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: order_items_in1        TYPE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: order_items_in1x       TYPE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA: order_schedules_in1    TYPE bapischdl OCCURS 0 WITH HEADER LINE.
DATA: order_schedules_in1x   TYPE bapischdlx OCCURS 0 WITH HEADER LINE.
DATA : return1                TYPE bapiret2   OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
PERFORM order_header_in.
PERFORM ORDER_PARTNERS.
PERFORM order_schedules_in.
PERFORM ORDER_ITEMS_IN.
PERFORM call_function.
*& Form call_function
text
--> p1 text
<-- p2 text
FORM call_function .
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
   SALESDOCUMENTIN               = P_new
    order_header_in               = order_header_in1
ORDER_HEADER_INX              = order_header_intX
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
    salesdocument                 = salesdocument1
TABLES
    return                        = return1
    order_items_in                = order_items_in1
ORDER_ITEMS_INX               = ORDER_ITEMS_IN1X
    order_partners                = order_partners1
    order_schedules_in            = order_schedules_in1
ORDER_SCHEDULES_INX           = ORDER_SCHEDULES_IN1X
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
ORDER_CFGS_INST               =
ORDER_CFGS_PART_OF            =
ORDER_CFGS_VALUE              =
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
ORDER_CFGS_REFINST            =
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
IF NOT salesdocument1 IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait   = 'X'
      IMPORTING
        return = return2.
ELSE.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
ENDFORM.                    "call_function
*&      Form ORDER_HEADER_IN
      text
--> p1        text
<-- p2        text
FORM order_header_in .
order_header_in1-doc_type   = 'ZMCH'.
order_header_in1-sales_org = '2000'.
order_header_in1-distr_chan = '20'.
order_header_in1-division   =   '30'.
order_header_in1-incoterms1 = 'FH'.
order_header_in1-sales_off = '3102'.
order_header_in1-sales_grp = '301'.
order_header_in1-ORD_REASON = 'Cost Center RelevanT'.
order_header_in1-SALES_DIST = '230144'.
order_header_in1-PURCH_DATE = '07/31/2008'.
order_header_in1-PURCH_NO_C = 'UPLOAD2-TEST'.
APPEND order_items_in1.
ENDFORM.                    " ORDER_HEADER_IN
*&      Form order_schedules_in
      text
--> p1        text
<-- p2        text
form order_schedules_in .
order_schedules_in1-req_date     = sy-datum + 20.
order_schedules_in1-req_qty      = vbap-kwmeng.
APPEND order_schedules_in1.
endform.                    " order_schedules_in
*&      Form ORDER_PARTNERS
      text
--> p1        text
<-- p2        text
form ORDER_PARTNERS .
order_partners1-partn_role         = 'PH'.
order_partners1-partn_numb         = '1200038'.
   APPEND order_partners1.
endform.                    " ORDER_PARTNERS
*&      Form ORDER_ITEMS_IN
      text
--> p1        text
<-- p2        text
form ORDER_ITEMS_IN .
order_items_in1-ITM_NUMBER = 1.
order_items_in1-MATERIAL ='300040'.
order_items_in1-TARGET_QTY = 1.
order_items_in1-SALES_UNIT = 'MON'.
APPEND order_items_in1.
endform.                    " ORDER_ITEMS_IN

Hi AVA MARIE TRINIDAD.
Pass QUOTATION_PARTNERS-ITM_NUMBER = '0000000'.
And pass customers like this.
QUOTATION_PARTNERS-PARTN_NUMB = '1000000'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
   EXPORTING
     INPUT         = QUOTATION_PARTNERS-PARTN_NUMB
IMPORTING
    OUTPUT        = QUOTATION_PARTNERS-PARTN_NUMB

Sold to Party and Ship to party field are in grey out mode in VA01.

Hi Friends,
I am facing a very critical situation, Please help me on this.
While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
( mena partner tab are in grey mode,).
But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.
I have check all the partner function and partner determination configuration.
So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
How in VA02 the partner tab are disable.?
Thanks
Irfan Ullah
09370236510

Hai Irfan Ullah,
In Sales - customer
1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
Now for sales order type you need to assign the partner determination process
SPRO
Sales and Distribution
Basic Functions
Partner Determination
Set Up Partner Determination
Execute
Set Up Partner Determination for Sales Document Header
Select TA - standard order from the right side list
and select Partner Determination Procedure Assignment (from left)
Now assign your sales type to Partner determination TA.
Create a SALES order you can find the sold to and ship to are editable.
Regards,
Mani

Sold to Party and Ship to party are in grey out mode in VA01.

Hi Friends,
I am facing a very critical situation, Please help me on this.
While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
( mena partner tab are in grey mode,).
But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.
I have check all the partner function and partner determination configuration.
So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
How in VA02 the partner tab are disable.?
Thanks
Irfan Ullah
09370236510
Edited by: Lakshmipathi on Aug 4, 2011 4:30 PM
Thread Locked - Reason Cross Posted

Hai Irfan Ullah,
In Sales - customer
1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
Now for sales order type you need to assign the partner determination process
SPRO
Sales and Distribution
Basic Functions
Partner Determination
Set Up Partner Determination
Execute
Set Up Partner Determination for Sales Document Header
Select TA - standard order from the right side list
and select Partner Determination Procedure Assignment (from left)
Now assign your sales type to Partner determination TA.
Create a SALES order you can find the sold to and ship to are editable.
Regards,
Mani

Conflict in sold to party and ship to party

hi ,
i created a sales order where sold to party and ship to party are same.now in my program i selected sold to party from table vbak. now this customer has an extra zero (i.e. if my customer number is E002120 ,when i debug and see the customer number it is displayed as E0021200).intrestingly the ship to party is populated with E0021200 in the VA03.i need to select data from a Ztable depending on this customer where i'm getting the error(as the Ztable has E002120 as its customer number).can any one help me in resolving this.thank you.
Challa.

Is this happening for all ship-to and sold-to parties??
Check if conversion routine exists for the fileds in the table.

Sold to Party and Ship to Party Function module or BAPI

Hi Experts,
   1) I need to create customer data,So i need to Function module or BAPI.
   2) Address create data Function module or BAPI.
   3) Sold to Party and Ship to Party Function module or BAPI relation ship.
Thank you ,
Dinesh Reddy
Moderator message: anything else? please search for available information before asking.
Edited by: Thomas Zloch on Oct 14, 2011 3:19 PM

Hi,
Try these Bapis
BAPI_BUS2001_PARTNER_GETDETAIL Get Detail Data for Partner Data
BAPI_BUS2001_PARTNER_GETLIST   Get Overview List for Partner Data
Regards,
Prashant

To make tax calculation is driven by sold to and not ship to

Hi All,
Can any one suggest how to do the below for service related orders/invoices:
The services are provided from a UK company to another UK company and UK VAT should be applied. In these two invoices the ship to is in Spain and the sold to is in UK and that is where the tax should be calculated not on the ship to. So there should be a local UK tax rate applied.

Hi,
Please follow these 2 things and rest system will take care:
1) In sprosd-basic functions- taxesmaintain sales tax identification number.
Against your sales org, just maitain A.
2) Maintain VAT id code in sold to party and not ship to party.
Regards
Karan

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.
For all remaining Customers 7 % Tax
Could you please advice
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
Then in VK11 maintain the condition records as 0% for Overseas customers and 7% for the Domestic customers.
Regards,
santosh

Partner determination sold to party and ship to party.

Hi frnds,
Currently in the customer master in partner function we are maintaining ship to party the same as sold to party , now for some of the customer the ship to party and sold to party are different , so while creating a sales when i enter the sold to party , the system propose the ship to party and on that basis the delivery and billing should take place.
What are the configuration settings required to be done to this , i will maintain the ship to party in customer master partner determaination, but when i create the sales order and when i enter the sold to party , it should propse the ship

Hi Rakesh,
As per SAP standard setting ship to party will be determined from Sold to party master , if that is maintained. I suggest to copy Standard and test again.
Also ,hope you have not made any changes to the partner determination procedure fro Sales Document at header Level. This will also impact .
Sharing a few useful link for more clarity :--
http://www.freesaptutorial.com/partner-determination-in-sap-sd/
Re: Ship-to party is not assigned to a sold-to party
http://www.sap-basis-abap.com/sd/steps-for-partner-determination-config-in-img.htm
http://help.sap.com/saphelp_crm40/helpdata/en/3c/92ecee484a11d5980800a0c9306667/content.htm
http://wiki.sdn.sap.com/wiki/display/Snippets/howtogetship-topartyforasoldto+party
Thanks/Rajesh

Sold-to-party and ship-to-party

Hi all,
I could not find the above fields in the structures of bapi:
BAPI_SALESORDER_CREATEFROMDAT2
please write me these fields, which fields are they ?
Thanks.
deniz.

data : ORDER_PARTNERS like BAPIPARNR occurs 0 with header line.
      ORDER_PARTNERS-PARTN_ROLE = 'AG'. ie, sold to party
      ORDER_PARTNERS-PARTN_NUMB = ITAB-PARTN_NUMB_SP. ie, sold to party partner number
      APPEND ORDER_PARTNERS.
      ORDER_PARTNERS-PARTN_ROLE = 'WE'. ie, ship to party
      ORDER_PARTNERS-PARTN_NUMB = ITAB-PARTN_NUMB_SH. ie, ship to party partner number
      APPEND ORDER_PARTNERS.
pass this internal table to BAPI_SALESORDER_CREATEFROMDAT2
ORDER_PARTNERS                = ORDER_PARTNERS

Block sold-to-party not ship-to-party

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