Change delivery address in outbound delivery

Dear Experts,
SO created & Outbound delivery created via VL01N. Now I would like to change address in outbound delivery. Kindly assist me how may I change delivery address in outbound delivery & where should I make this changes take place. TQ
rgds,
nantha

Hi,
It is not possible to change the address in delivery. Assuming that Delivery Address have changed, but sold to party address is not changed, in that case create a new Ship-to-party with new Delivery address.
Cancel the Delivery Document.
In Change mode of Sales Order, Go to Partners Tab Page and replace the old ship-to-party code with new ship-to-party code.
Now create delivery again and you will get the new delivery address.
Regards,
Rajesh Banka

Similar Messages

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    We are trying to moitor this to find where users have modified the address when shipping a delivery.
    Thanks

    Grant,
    I was unable to find a solution to your problem.  I think it is unlikely that this change
    when a user had changed the delivery address
    is explicitly recorded by SAP.  In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
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    Regards,
    DB49

  • Changing billing block in outbound delivery

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    Thanks Rajesh for quick reply.
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  • Create ORDRSP Idoc on creation, change or deletion of outbound delivery

    We have ORDRSP Idocs being created when a sales order is created or modified.  Now our customer would like an ORDRSP Idoc sent to them when the outbound delivery is created for the sales order.    The reason that the customer would like an additional ORDRSP sent is because the time between the entry of the sales order and the creation of the outbound delivery may be a few weeks or more and the actual delivery may not be able to satisfy the quantity ordered.  The customer is not set up to allow partial deliveries.
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    Vinit and Abhishek,
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  • How to change QCI data in Outbound Delivery Order (VL02N)

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    Try this FM to create Oubound delivery with QCI IS-OILS HPM, additional quantities.
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    I_TICKET_ITEM-matnr
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    I_TICKET_ITEM-tdich
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  • How to change actual quantity in Outbound delivery User exit

    hi all ,
    My requirement is to change the quantity of outboud delivery according to some logic .but my issue is after writing the code MV50AFZ1 , system is not considering the quantity changed by me , it is taking the quanity directly from sales order confirmed quantity .
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    Hi,
    Under which user exit have your written your code:
    USEREXIT_MOVE_FIELD_TO_LIKP or
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  • Updating delivery quantity in outbound delivery.

    Hi,
    I have to update the delivery quantity field of an outbound delivery from the quantity that is coming in through an idoc.Is there any BAPI to do the the updation? Also please explain the parameters which need to be passed in the BAPI.
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    Sandeep.

    Hi,
    Here are the some useful links.
    BAPI to create delivery
    Delivery
    BAPI Outbound delivery
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    Regards,
    Rama.Pammi

  • Change of sales order address while changing the delivery address

    Hi,
    Problem: Changing delivery address in outbound delivery is changing the originating sales order address for one user while for a different user id the sales order and delivery has their different delivery addresses.
    Scenario:
    1. A new sale order is created and its address for ship to party is modified (to say A1)
    2. Delivery for the sales order is created and the ship to party address is modified (to say A2).
    While executing this scenario with two different users we are getting different result
    For user 1, after step 2 both the sales order and delivery has shipping address as A2
    whereas for user 2, sales order has address A1 and delivery document has address A2
    How can this difference in behaviour be explained?

    Found the solution myself,
    The standard behavior is being modified in the user exits V09A0001 ( Reference/duplicate decision making manual address). Also refer to note 97832 for detailed solution.

  • Return delivery address determination

    Folks,
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    Hi MdZ,
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    I think that MVT 161 includes that this delivery is an outbound delivery and the destination is not your plant (I mean the direction is reverse).
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    BR
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  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
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    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
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    use transaction mb0a it will work for the scenario.

  • HU assignment to Outbound Delivery

    Hi Experts,
    I am facing a problem with the assignment of HU to Outbound Deliveries.
    I'm working with WM module.
    When my HU get to my shipping area (standard 916 with dynamic storage bin), it is assigned to the Outbound Delivery.
    In my process, I delete the assignment to the outbound delivery in order to pack the belonging HUs (box) into another HU (palet).
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    The problem is that I cannot assign back the HU to the Outbound Delivery.
    The systems tells me that I need to do another TO for this Outbound Delivery.
    The Outbound Delivery does modify the picking quantity nor the picking status when we delete assignment, and I cannot create another TO.
    Does anyone has an idea on how I could manage to reassign the HU to the Outbound Delivery.
    Thanks in advance,
    Best Regards.
    Remi

    Hello,
    I did what you described me in your answer but my problem is still the same.
    When HU is in Storage Type 923 and Storage Bin PACK.BIN, when I try to do the HU02 transaction, the system tells me that it is impossible to repack, because my HU is already assigned to an Outbound Delivery.
    Message HUFUNCTIONS 191.
    If you have another idea or if I am missing something please tell me !
    Thanks very for your help.
    Regards,
    Remi

  • Delivery address to be defaulted to that of vendor address in returns PO.

    Hi mates,
    My client is using sap 4.7 . His requirement is that the delivery address in the delivery address tab (item details) during the returns PO should be defaulted with that of the vendor given at the header. At present it is defaulted with the plant address from which the goods are returned. Is there anyway we can do this ?
    Thanks in advance,
    Sriram.
    Edited by: sriramkadiyam on Jun 10, 2010 11:51 AM

    The delivery address tab gets its information from your plant record or from your storage location record (if you have maintained an address for storage location and entered the storage location in the PO). The delivery address has nothing to do with the vendor of the PO.
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    if you organize the delivery, then you usually do this with SD delivery (having flagged the return vendor field in vendor master and a corresponding customer master). In this case you get the address in the delivery document from the customer master address. The PO (as return PO) does not really play a big role, except that you tell your vendor that there is some good coming back to him.

  • Purchase order Number and Outbound Delivery

    Hello All,
    I want write a select query which will show all outbound deliveries of a Purchase order. How shoudl I relate them? I mean what database tables can I use?
    Regards
    Puru

    Hi,
    You can use following database tables.
    VBAK- Sales header for PO number
    LIKP-  Delivery header for outbound delivery number.
    VBFA-To link sales  and  delivery in document flow.
    Reward if useful.
    Thanks,
    Pramod

  • Create Inbound Delivery from Outbound Delivery create

    Hi,
    This is what I am trying to do...
    1. Create PO (me21n)
    2. Create Outbound Delivery based on PO (VL10g)
    3. PGI (this creates a DELVRY03 IDoc)
    (IDoc is created at this step, no issues so far)
    4. Based on the Outbound DELVRY03 IDoc I want to create Inbound Delivery. Inbound IDoc is created, but not posted to Application. It gives me the following error...
    "Item 00000 of purchasing document does not exist".
    Please help me resolve this error message.
    Regards,
    Sneha

    Hello Sneha,
    Outbound delivery cannot be created against the purchase order. In a third party scenario where in we receive the shipping Notification(SN) from the vendor, it comes as Delvry02 IDOC to our system. The IDOC gets posted as Inbound delivery for which Goods Recipt happens against the Purchase order using the transaction MIGO. This updates the vendor confirmation table EKES. If you see the Confirmations tab in purchase order you will see the Inbound delivery number and external delivery number.
    Outbound delivery gets created against the sales order and uses the stock posted by the goods receipt to issue the goods. The ASN signals(DelVRY03) gets created after PGI happens in the Outbound delivery.
    The Process is like
    Purchase Order(ORDERS05) goes to vendor --- > Vendor Manufactures the goods sends back Ship notifcation(SN) -> SN posts the goods Inbound Delvery is created and GR happens.-> Outbound delivery gets created and ASN signals go to the forwarder.
    Do revert to me for any further clarification.

  • Can we create inbound delivery with refernce to outbound delivery?

    Dear all,
    can we create inbound delivery with refernce to outbound delivery?
    Regards
    ahmad

    Dear Ahamed
    I beleive it is a stock movement between 2 different plants
    If so then the receiving plant will have to do GR against the outbound delivery only
    The outbound delivery of the supplying plant
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    But logically yes
    Your second post talks about outbound delivery only and that is correct
    My point is your proces doesnot involve inbound delivery at all
    In STO there is no inbound delivery at all
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    function as part of Logistics Execution, you can summarize inbound deliveries
    into inbound shipments.
    Regards
    Raja

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