Change delivery address in third party po

Hi,
In third party PO the delivery address field is a display only, the data comes from the customer's address (from the SD order).
In some cases we would like to change the delivery address (we need to send it to the currier that has different address (.
This can not be change by customization,
Can someone suggest me what to do? Do I need a development for that?
Which user exists?
Thanks,
Tal Sasson

Dear Tal Sasson,
You can choose to make fields display only, required entry, optional, suppressed for a particular transaction. Choose either optional or required entry for the fields that you want to enter (uncheck display only option).
You can achieve this in 2 ways.
1. in IMG under
Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level
2. You can use transaction SHD0.
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
Hope this will help.
Regards,
Naveen.

Similar Messages

Delivery address in Third party process.

Dear All,
I have one query in third party process.
Created third part sales order,where PR is generated automatically.Based on PR (purchase requisation) created Purchase order.
When I select item category S-Third party,system will pick the delivery address from the sales order.
But when I change the item category to L-Subcontracting the delivery address is not picking from sales order.It is taking the delivery address of the plant. I need system to pick delivery address from the sales order.
Please let me know if I need to do any customisation for the above process.
Thanks in advance,
Awaiting for your early reply.
Babu

Hi,
In standrad application it is not possible. however, there is a user exit here, EXIT_SAPLMMDA_001, in which you can implement your own logic to select the address.
Regards,
S Anand

What is the best option to edit the PO delivery address for third party

Dear Community members,
first of all have some sunny greetings from Germany and thanks for my last question.
Standard SAP third party process - Create SO - Purchase requisition - Create purchase Order.
In the purchase order the ship to address from SO is shown greyed what is standard.
So now our user requests to be able to enter another address because e.g. :The customers ship to address is in Berlin, but the vendor delivers to Hamburg. From there we take over the delivery and bringing it to the end customer address. So some vendors require to see the Hamburg ship to address instead of the one in Berlin.
So our customer service people print the PO out and edit it manually atm.
So now I am asking you if you had simililar issue and what is the best way to solve it. We could use some new partner function and assign it to the relevant customer and choose that one in the PO. Maybe it is also possible to change the address into the edit mode and overwrite the address in the PO?
Thanks for your help
Goran

It will not be possible to edit the delivery address in the PO in standard. You will need to change the ship-to in the Sales order.
Refer to this note Point 8: 550192 - FAQ: Changing third-party and individual PO items

Unable to enter SC vendor as Delivery address in Third party procurement

Hi all,
Im creating a Third party Purchase order against sales order i.e. Account assignemnt cat as E and Item cat as S.
But my delivery address is my subcontractor. In item details Delivery Address tab if I enter the Vendor number and Put a tick mark on SC vendor, when I do GR against this order Stock will will be posted to Subcontracting vendor stock.
But in Third party PO tht tick mark is in display mode.
If I create Purchase Order without account assignment and Item cat Im able to select the SC vendor field.
I checked the screen lay out Account assignment E tht field is optional entry.
regards
Durga Ram
can any one tell me wht configs I missed ?

Hi
do this.
First enter your vendor,PO,PG,CC and then dont directly enter item category and account assgt category.
first enter material,qty,price ,plant etc.
then go to item detail screen for del. addresss and enter vendor and tick SC.
after that enter item category and acct assgt category.
reward if it helps
rb

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

Route is not considering in delivery scheduling for Third party order proce

Hi All
Advance thanks for your inputs
We need to consider the route in the delivery scheduling for third party order processing..
Example
i have standard order (document type OR) when i have item cat TAN its considering the route for ariving the material availability date, if it has TAS(third party) then its not considering the route......
But we want to consider the route in deliver scheduling in case of third party order...
kindlly pls advice..
regards
raja

Hi Viven.,
Routes they come under normal order as we deliver the goods,but here in TAS,third party sale we are not delivering the goods,Just there is logical moment i.e MIGO,So i dont think we do routes for TAS
Thanks & Regards
Narayana

Since updating to iOS 7, my itunes is not working. I have even changed the safari to third party and still nothing!

It opens itune, but it's a blank screen. I've checked many things out, with no luck. I thought the change of cookie to third party would work, after seeing everyone else's worked, but still nothing

- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Go to Settings>Mail Yahoo and delete the account. Note that messages on the iPod will be deleted unless you are using a paid Yahoo account since the the free account is POP3

Change ship-to address in third-party order

Hello gurus,
we have got a little probelm here:
We got a third-party order from one of our customers. The goods are to be delivered not to the "normal" adress of that customer, but to another site. So, we would like to change the ship-to address in this individual customer order or at least in the purchase requisition or PO for our vendor.
Unfortunatelly SAP does not let me do either of those things. The "normal" adress of the customer master ercord is always written to the purchase requisition and I cannot change it after the requisition has been created.
Any ideas on this?
Thanks Alicia

Hello,
If you believe your customer has the delievery receiving address different from the Sold-to-party. Follow below steps:
1. Please create a ship-to-party (use appropriate Account group as per your project. Standard account Group- 0002).
2. Link the ship-to-party to the sold to party by going to tcode XD02 - Sales area data-partner function tab and select partner functin SH and then Assign the newly created ship-to-party to sold-to-party.
[Note: If your sold-to-party has multiple ship-to locations, then add new SH partner function in your sold-to-party partner function tab and link the newly created ship-to-party and follow the same for all your multiple ship-tos for the sold-to]
OR
1. Create Stand alone shipto Party (Account Group-0002) and do not link it to any sold to party.
2. Link the new stand alone ship-to-party during sales order creation.
You can change the ship-to-party in two locations.
a. Header Level - From sales order- goto - Header - Partners (applicable to whole document)
b. Item Level - Double click the Item - Got0 - Item - Partner (applicable to Item only)
Hope it helps.
Thanks,
Ram.

Change Delivery Address In PO

Hi Experts,
I want to change the delivery address in PO for a particular Account Assignment Category. When the category is 'Z', I want to fetch the sales order ship to party address which is mentioned in Account assignment tab by clicking more button. I have found the enhancement MMDA0001 - Default delivery address where i can pass the adrnr . But i am not getting the account assignment tab values in the debugger.
Its urgent.
Awaiting your responses.
Thanks & Regards
Akshay J

Hi Akshay,
BADI ME_PROCESS_PO_CUST may helpful you to achive this.
Regards,
KAUSHIK SAVALIYA

Delivery status for third-party-sales

Hello,
because of a customizing error our US colleagues created several sales orders with a open delivery status even no delivery is requested for third-party sales orders.
Does someone know a solution how to complete these documents without creating the delivery note? We now changed the schedule line category to solve the problem for the future but we have to find also a solution for the existing documents. Our colleagues want to change the table for VA05 to deselect the item category third-party. But in my opinion we have to complete the documents it selves.
Thanks for your help.
Regards,
Kirsten

put a Reason for rejection in sales order and save the document. you no longer can use these documents.
hope this help.
reward if helpful.
regards,
seshu.

How to change delivery address of limit order shopping carts?

I created and hold a limit sc. Afterwards I wanted to change the delivery address of the position by starting 'status check' and update sc.
I cannot find a tab with delivery address according to the screens of 'wizard'.
I get only the display of preferences for new shoppinc cart lines.
We have SRM 5.5 Server and ECS.
Can anyone help me?
Regards Joe
Edited by: Joe on Oct 16, 2008 5:35 PM

Hi Joe,
Did you try to do via default ADDR_SHIPT address atribute? so this default values applicable to your limit sc also.I agree Joe. you are absolutely correct . There is no ship to address / location folder to change the delivery address in limit shopping card. We can not see ship to address folder in limit sc.
DEFAULT SETTINGS FOR ITEMS HAS SHIPT TO ADDRESS so you could not see.
regards
Muthu

Incorrect delivery date for third party sales order

Hi,
When I create a Third party sales order, the delivery date refers as todayu2019s dates, but when I save the order the same is getting copied in to Purchase requisition and subsequently to Purchase Order and is not recalculating based on the Planned Delivery time maintained in the Purchase Info Record.
Is there any configuration setting to enable re determine the delivery date in PR?
Regards
Raj

Hey babu,
I understand ur problem. First check that you have maintained all the time durations that would be taken into consideration when the sales order will do the scheduling. E.g.
!) GR processing time
2) Planned delivery time
3) Purchase dept processing time ... etc
Now you need to check if scheduling is taking place on the sales order. That means, does it show you the date that can be confirmed for delivering that 3rd party item when you press enter after entering its material number and the order quantity.
1) If yes you need to check the box that says "Fix time/quantity" on the availability check screen that pops up when you place the order.
Now the system will pass this new scheduled date to the production order, but it will show the requested date as the one determined from the lead time in the order type. so no need to worry.
also if it is not showing you the availability check screen and automatically using a date scheduled in the future based on the values you set in PIR, in that case yo need to go to the item details > schedule lines > and check the box that says "Fix time/quantity" for that 3rd party materials and the confirmed date will be passed to the PO automatically.
2) If no then you have to make sure that availability check is turned on for that material and then try placing the order.
Regards,
Vinit Parkar

Security settings change when rendered from third party Windows 2008 R2 server

We created a fillable PDF form in Adobe Acrobat and made it Reader extended. Opening the form on a local hard drive the security settings show that Signing: is Allowed. We can sign documents in the form with a signature pad.
After we upload it to a third party Windows server 2008 R2, and we later go to access the form, the server renders it back to us in Adobe Reader. We are unable to digitally sign documents in the form with a Topaz signature pad. We notice that although the form was originally created with the form being Reader extended the security settings change to Signing: Not Allowed.
How can we get the server to render the document back to us where we can digitally sign documents in the form?

The second file still shows the extended rights header is present (it's warning you about restrictions at the top of the dialog while also reporting the method is "no security") but the digital signature which grants those extended rights will be invalidated if *anything* in the file structure is changed. I suspect in this case that the server software is doing something to your file; it may be trivial such as adding an XMP tag, but it's enough to break the hash check.

Changing the Address for Shipto party for a Service Order..... pls respond

Hi friends,
When i create a Service Order, using CRM_ORDER_MAINTAIN, I want to pass Ship to party number and its address.(its not Master data from BUT000, ADRC tables.).
THe address data what i mean is when we go to Partners tab, the address you see is not master data.
I want to update this address.
Somehow i was able to create with my Shipto party , but im not able to give the address in the IT_PARTNER parameter of Crm_order_maintain.
How can i give the address aswell, when i create Service order, or even changing a service order.
Basically i want to change the address of ship to for a SO.
kindly respond....
thanks in advance,
Niraja

THis is the code i wrote to update the street: . but its not updating.. :((((((((((
pls hlp fnds...
    CLEAR: ls_input_fields.
    ls_input_fields-objectname = 'PARTNER'.
    ls_input_fields-ref_kind    = c_a.
    IF p_header-guid IS INITIAL.
      ls_input_fields-ref_handle = c_handle.
      ls_sconf_partner-ref_handle = c_handle.
    ELSE.
      ls_input_fields-ref_guid = p_header-guid.
      ls_sconf_partner-ref_guid   = p_header-guid.
    ENDIF.
    ls_partfieldnames-fieldname = 'ADDR_NP'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_partfieldnames-fieldname = 'ADDR_NR'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_partfieldnames-fieldname = 'ADDR_ORIGIN'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_partfieldnames-fieldname = 'ADDR_TYPE'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_partfieldnames-fieldname = 'STD_BP_ADDRESS'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_partfieldnames-fieldname = 'KIND_OF_ENTRY'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_partfieldnames-fieldname = 'STREET'.
    INSERT ls_partfieldnames INTO TABLE lt_partfieldnames.
    ls_input_fields-field_names = lt_partfieldnames.
    CONCATENATE '000000000055 ' p_header-shipto_no '        BPBP'
           INTO ls_input_fields-logical_key.
    INSERT ls_input_fields INTO TABLE lt_input_fields.
    ls_sconf_partner-ref_partner_handle = '0001'.
    ls_sconf_partner-ref_kind = c_a.
    ls_sconf_partner-ref_partner_fct = c_00000055.
    ls_sconf_partner-ref_partner_no = p_header-shipto_no. "'0010017295'. "
    ls_sconf_partner-ref_no_type = 'BP'.
    ls_sconf_partner-ref_display_type = 'BP'.
    ls_sconf_partner-kind_of_entry = 'C'.
    ls_sconf_partner-partner_fct = c_00000055.
    ls_sconf_partner-partner_no = p_header-shipto_no. "'0010017295'. "
    ls_sconf_partner-no_type = 'BP'.
    ls_sconf_partner-display_type = 'BP'.
    ls_sconf_partner-mainpartner = 'X'.
    ls_sconf_partner-addr_nr = '0000060435'.
    ls_sconf_partner-addr_np = ''.
    ls_sconf_partner-addr_type = 1.
    ls_sconf_partner-addr_origin = 'B'.
    ls_sconf_partner-relation_partner = '48222495E5735887E1000000CC9AA02A'.
    ls_sconf_partner-std_bp_address = ''.
    ls_sconf_partner-street = 'helloteststreet'.
    INSERT ls_sconf_partner INTO TABLE lt_sconf_partner.
Can somebody give me any hints. pls ......
thanks in advance,
Niraja

Changing Delivery Address

After few minutes that I ordered laptop and 4 more items from Bestbuy online I realized the Delivery Address was incorrect so I search right away what to do and I read called within 30 mins, It was past 2 am but I still I called the number listed on your website to change the delivery address but as i suspected unfortunately you were close and no one is answering the phones and there was a recording saying you are not open until 6 am Central time... I stayed up and called at exactly 6 am Central Time, 4 am my time only to find out that the customer service guy who answered me cannot help me? I don't understand it since I am not really canceling the order I am just changing the address since I wont be in the address where it will be delivered. I know it was my mistake on the address but I corrected it right away I even emailed you guys 2X.
I have been a customer of Bestbuy for more than 8 years... I bought a lot of things from your store and I cant believe that your customer service cannot help me since I just ordered the items 2 hours ago.
Nilda

Good afternoon Nilda,
Thank you for taking the time to sign up of for the forum!
I can understand the desire to change the delivery address on your BestBuy.com order if it was initially entered incorrectly. The status of your order would ultimately determined whether or not the delivery address can be changed. While you may not be wanting to cancel the order, if the order is currently in the process of being fulfilled, then changes may not be possible.
I do apologize for any inconvenience you may have experienced and would like to see if there is anything I can do to help. To go over your BestBuy.com order with you in additional detail, I will be sending you a private message. You can check your private messages by logging into the forum and clicking on the yellow envelope at the top of the page. I look forward to further speaking with you.
Warmest Regards,
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Change delivery address in third party po

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