Can we use ship-to-party customer as sold-to ??

Hello evry one ,
i defined a customer as a ship-to-party. and when i was using this customer as sold-to-party i was given an error saying customer record does not exist. how can i use a ship-to-party customer as sold to party..
but when u create a customer as sold to party i can use it any way ...
let me know if any one have any idea ..
points for sure
thanks
mmn

Hi,
Sold to Party can perform other partner like Ship to Party, Bill to Party and Payer,
But Other Partner Functions can not perform the Sold to Party Partner Funtion.
Ex :- If there in a sale only, then customer (Sold to Party) comes into picture like
Ship to party( to which adress to goods to be sent), Bill to Party( for which the Bill
to be sent) and Payer ( who settels the Final Amount).
If there in No Sale other Partner Functions like Ship to, Billl to and Payer will not
comes into Picture.
Hope this Clarifies your Doubt and Please Reward If Really helpful,
Thanks and Regard,
Sateesh.Kandula

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Fetchi address1, address2,address3 and address4 of a ship to party customer

Hi,
How to fetch address1, address2,address3 and address4 of a ship to party customer. Is there any function module available?
Thanks,
Kumar

Kumar,
you can use BAPI_CUSTOMER_GETDETAIL2
either:
* Read a person address:
DATA: objtype LIKE bapi4002_1-objtype,
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        person_number LIKE adrp-persnumber,
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        bapiadfax LIKE bapiadfax OCCURS 0,
        bapicomrem LIKE bapicomrem OCCURS 0,
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* Assign the following object type and key to the private address of a
* customer contact person
objtype    = 'BUS1006001'
obj_id     = <partner number (KNVK)>
obj_id_ext = ' '
context    = '0004'
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CALL FUNCTION 'BAPI_ADDRESSPERS_GETDETAIL'
     EXPORTING
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          obj_id        = obj_id
          obj_id_ext    = obj_id_ext
          context       = context
     IMPORTING
         address_number = address_number
         person_number = person_number
     TABLES
         bapiad2vl      = bapiad2vl
         bapiadtel      = bapiadtel
         bapicomrem     = bapicomrem
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Edited by: Amit Gujargoud on Jul 2, 2008 3:38 PM

How can I use a 3rd party XML parser such as xerces with OC4J ?

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computer.
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try_catch_finally @ Y !

Hi Neeraj Sidhaye,
I am trying to deploy a sample xform application to the Oracle Application Server (10.1.3). However, I encountered the class loader issue that is similar to your stuation. I tried all the three solutions but the application is still use the Oracle xml paser class. I am wondering if you have any insight about this?
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Xingsheng Qian
iPass Inc.
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Ship to party (customer )to be filled automatically.

I have a customer (ship to party) number with me
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I know the customer number prior to creation of all my sales orders.
My requirement is after filling the first screen of
{ Document type ,sales Org,Distr.Channel ,division.}
and then going into next screen ,
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Hello ,
u can do that as follows.
see the exit available .
Enhancement Impl Exp V45A0002 Predefine sold-to party in sales document
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Is there any limitation on the number of the ship-to party that a sold-to party can have? I was told that one sold-to party can have maximally 999 ship-to party? Is it true? If it is true, what if a sold-to party does have more than 999 ship-to parties?
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Hi Bashir,
The problem has been solved.
Actually in sales order, you are allowed to put ship-to party which is not linked to the sold-to party in the master data, that means you can manually key in any ship-to party as you like. I didn't know this before:(
In our case, the orders are transmitted via EDI and created automatically, so the ship-to party is also determined automatically in a user exit, so we can have as many ship-to party as we want.
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>
Bashir wrote:
> Hi,
>
>
> I will need more information on your query to solve
> Can you provide the details of industry ur client belongs to
>
>
> As it will be more complex to select 1 ship to party from the xxxx numbers, Can you try this with customer Hierarchy functionality.
>
>
> Regards,
> Bashir

Ship to party change to Sold to party

Hi,
I want to change the following code which is for Ship to party, to for Sold to Party. How to go ahead?
<select name="headerShipTo">
<isa:iterate id="shipTo"
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IS MaintainBasketBaseAction.SC_SOLDTOS will work? I am not able to find API for this.
Shaun.

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regards
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Validate ship to party depending on sold to party

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Hi,
sold to party is the partner who ordered , and the shipt o party is where actually the goods to be delivered.
if in an organization it has one sales department and one manufacturing department then sales Dept orders goods on behalf of Manufacturing plant and the good will be delivered at plant premises. here sales dept is sold to party and Manufacturing plant in ship to party.
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Ship to Party / Customer address is not correct in Third party PO Printouts

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VOPA
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Func..........Desc................Not changeable.............Mandat. Func.......Source............Seq.
SP.........Sold to party...............X.....................................X.....................---.................--
SH.........Ship to party..............--...................................X....................*.-..................--*
BP.........Bill to party................--...................................X.....................-..................--
PY...........Payer......................--...................................X.....................-..................--
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Edited by: Jignesh Jethva on Nov 19, 2009 12:11 AM

Hi,
Check table CRMM_BUT_LNK0141 to obtain the sales area of a BP (by BP Guid).
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hi all,
i need to know how to find out the ship-to-party for the corresponding sold-to-party, what is table used to determine this relation .
thanks,
ravi.s

Hi,
If you want optimized (buffered) table access, you can use the function module SD_KNVP_READ. This returns the relevant partners as FET_KNVP.
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            FIF_VTWEG             = p_vtweg
            FIF_SPART             = p_spart
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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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Can we use ship-to-party customer as sold-to ??

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