Controlling PO incoterms/delivery address from SO shipping point

Hi,
We want to be able to create sales orders with individual Purchase orders ( Purchase orders created with sales order as account assignment - one PO for SO/SO Item )
We want to select freely between multiple shipping point in different countries within the same plant ( in free trade zones )
What is the best way to ensure that the purchase order reflects the different shipping point ? As this is DDU, the Vendor needs to know where to send the goods. You could imagne that the Incoterm 2 would be dynamically set according to the shippingpoint, but the Incoterms in the PO are static - header from vendor master, item from inforecord. Also is the PO delivering address not updated.
We are afraid that the vendor sends the goods to one place and the DSP will attempt to pick up at another ...

Thanks much for your time!
All i need is 2 W/days for picking and 2 W/days for loading from the shipping point. Do i need to delete duration also? i have deleted the workign times. Also , i do not need anything from Routes as well. I maintain duration , do i need to maintain them in days for all the possible routes ?? Since my pick/loading times are based on shipping points only , do i have to maintain this data for routes and wt grps ?
Really appreciate ur sharing ur experience!!
-Amit

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My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
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>
Oll wrote:
> Hi
>
> My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
>
> My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
>
> thanks for your suggestions.
>
> Oll
a mixture of third party order (vendor ships directly to customer) and subcontract is not possible. third party order would need a S as item category in the PO, while subcontract order needs a L at the very same field.
We created a storage location and a shipping point for the subcontractor. The sales order is created as a standard sales order that makes use of this storage location and shipping point.
MRP run then creates a request to produce that material, based on the special procurement indicator in material master it is known that the material is to be procured via subcontract order.
We then receive the finished good into this storage location that represents the subcontractor.
Then we create a delivery in VL01N to ship this material to the customer.

Copy Delivery Address from SO to PR

In our third party shipment process for legal reasons we have to "receive" the material in our plant althought the material should be ship directly to customer from supplier, so we set up an individual purchase process.
But one thing its missing its that the purchase requisition genereted does not copy the sales order delivery address.
I have tried in VOV6 to change item category to third party but it wont allow it to be relevant for delivery.
I went to: spro -->mm -->purchasing >pur req>texts for purchase requisition , but I am kind of lost.
If someone has an idea where this can be changed I will appreciate it.
Thank You,
Carlos
Edited by: Carlos Salazar on Sep 10, 2010 7:14 PM

Carlos, ensure that in your sales document that the schedule line category is properly set up. Go to this SPRO path:
IMG --> Sales and Distribution --> Sales --> Sales Documents --> Schedule Lines --> Define Schedule Line Categories
Ensure the schedule line category has the order type NB - Purchase Requisition; and incompletion procedure of 31.
Also make sure that the schedule line category is assigned to the item category you're using in your sales order. Hope this helps you out!
Also check out this link: [http://wiki.sdn.sap.com/wiki/display/ERPLO/Fielddescriptionofscheduleline+category] for more information on the schedule line category.

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Hi Shweta,
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Hi All,
System is not allowing to make changes in delivery address (At PR/ PO Level) for Third party Scenario (Sales Order based).
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Why dont you want to make a change at SO level?
From OSS note 550192 - FAQ: Changing third-party and individual PO items
Question: What do I have to consider when I change the ship-to party for the entire sales order or for a third-party item?
Answer: In the third-party scenario, the ship-to party of the third-party item in the sales order is identical with the delivery address of the respective purchase order item. Up to and including Release 4.5, there is no automatic function for a synchronous change so that this must be done manually in both documents. As of Release 4.6, the system automatically updates the delivery addresses from the purchase order items if the ship-to party of the third-party item changes. The change of the delivery address in the purchase order is therefore no longer possible; thus the 'Delivery address' is only displayed in the display mode in the purchasing transaction.
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Hi Praveen,
TVST Shipping point
KNVS Customer Master Shipping Data
VTTK Shipment header
VTTP Shipment item
VTFA Flow shipping documents
TVSTZ Organizational Unit: Shipping Points per Plant
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TVSRO Shipping points: Countries in Which Routes are Defined
TVSWZ Shipping Points per Plant
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(or)
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Reward if helpful,
Regards,
Harini.S

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Delivery address on purchase order.
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Hello,
Through this we will have to change the address every time in delivery.
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I have an issue because I want to create only one invoice from two deliveries also from the same sales order. The system doesnu2019t create only one invoice due to the different delivery address in the Ship to party, the code is the same however in each delivery we have different delivery address. I will like to know a way in order to create only one invoice.
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Dear Alberto
In normal circumstances, invoice split will happen if any of the following is different in preceding documents like sale order or delivery
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- Account Assignment Group
- Exchange rate in case of exports
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thanks
G. Lakshmipathi

Controlling PO incoterms/delivery address from SO shipping point

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