Customer Field in 'Delivery address tab of PO - ME22n

I am seeing customer field entered for some PO's and the field is hidden for few in delivery address TAB. How to enter customer in delivery address TAB? Kindly help me.
Thanks

Hi
Can you tell me the resolution
Regards
rajeev

Similar Messages

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    Dear experts,
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    We are only able to see the Customer option in the display mode, but unable to see in the create or change mode.
    Please advise is there any other setting is required for getting the customer field  under billing address tab under line item in create and change mode so as to be able to select customer code directly.
    Regards
    Sai

    no answer

  • How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

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  • Make the address field in delivery address tab as mandatory

    Hi, I want to make the address field in delivery address tab as mandatory for the combination PO type NB and accouting type F. The customer exit EXIT_SAPLMMDA_001 is not getting triggered for this. So could you please help me with this. I am trying to find a BADI.

    I assume you are not in a global working company.
    There are many countries in the world which do not have formal region codes and do not use tax jurisdiction codes.
    So making all the fields mandatory would disturb others that are not even able to fill something.
    I do not really understand the rational behind this, because the address fields are always filled, either from your plant address or (if maintained) from the storage location address, or from address of ship-to party of sales order in case of third-party POs.

  • Activate Customer field in delivery address in PO item screen

    Dear Experts ,
    In PO Item details ,delivery address tab , I want to activate the customer field ( between the address & Vendor tabs ) .
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    Regards
    Anis

    Hello Jurgen ,
    Thanks for the response .
    Our basic requirement to have a  customer number tagged with a PO item is to have a retrospective analysis report to know what services /material & amount  have been spent in order to facilitate a customer. These are freebies that the company provided the customer, but its analysis would help the us to understant customer wise freebies / facilities provided.
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  • Use of Address field in Delivery Address tab of Purchase Order

    Hi,
    In Purchase Order, there is field Address in Delivery Address tab.
    How can we maintain Address in SAP.
    Also in what scenario we use the Address.
    My understanding is:
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    Please correct/ confirm my understanding
    Regards,

    Hi,
    Thanks for the reply.
    I have created the address and is working fine.
    Here we have got some confusing scenario:
    We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
    We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai).  Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
    What can we suggest to convince the Client?
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  • How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

    Hi Expert,
                     which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change  using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
      VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually  this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
    Thanks in advance

    Hi,
    You can use the above BAPI's and fill the structure -POITEM  with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
    Simultaneously you need to update the field SUPP_VENDOR  to X of the BAPI structure POITEMX
    Hope this helps
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  • Plant name missing in PO line item details (Delivery address tab)

    Hi
    We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
    Impact:
    We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
    When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
    When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
    Please comment.
    Regards
    Prashanth K Saralaya

    Hi Prashant
      Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
    For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
    If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
    Regards
    Virender Singh

  • POs and delivery address tab

    Hi,
    in trx MM02 I cannot find where are stored information in tab "delivery address".
    I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
    Regards

    SAPBUG wrote:
    Hi,
    >
    > in trx MM02 I cannot find where are stored information in tab "delivery address".
    > I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
    >
    >
    > Regards
    In MM02 (change material master) you will certainly not find any field with delivery address.
    In a PO the delivery address is defaulted from your plant address, or from storage location address if the storage location is entered in the PO item line. ((both addresses are maintained in customzing)
    You can then overwrite the delivery address manually in ME22N.
    if this new address is not printed, then your print program is probably modified and does not follow the standad logic, in this case you have to contact your developer.

  • Tax Jurisdiction code is not replicating from Delivery address tab to Invoi

    Hi Gurus,
             when i trying to change the value i.e tax jurisdiction code in the  delivery address tab that value is not replicating to the Invoice tab in the transaction ME22N.
    How to resolve this ???
    thanks in advance.

    Hi,
    Make use of this BADI  ME_TAX_FROM_ADDRESS in this use method  GETTXJCD_
    You will get the delivery address number using function modeul  MM_DELIVERY_ADDRESS_TXJCD_GET
    Regards,
    Pravin

  • Address no. in delivery address tab of purchase order

    I want to know where is delivery address maintained. I am creating a po with item category K.
    I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
    I want to know what is the tcode for maintaing address.
    Is this customisation or master data maintenance.

    Hi,
    I am working on CR in which I need to change the delivery address.
    The purchase order I am referrring is having account assignment category K, without material no. & storage location.
    Plants and storage locations have addresses in the system.
    With what respect we will maintain address in tcode MEAN.For example plant. ?????
    Because in MEAN I create address and save but how this address will pick up in PO.
    Edited by: KiranCG on Dec 8, 2011 7:41 AM

  • Adding a custom field in Delivery header

    HI all,
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    thanks in advance
    Rakesh
    points will be awarded

    HI chandra,
    Thanks for the reply.
    But I need to add a custom field 'Internal order number' to Delivery order header.
    Then is there any other alternative to add the field in Screen layout?
    thanks
    Rakesh

  • Additional custom field on the assignments tab KO01

    Hi Geeks ,
    I have  a requirement to add a new custom field to the assignments tab of the tcode KO01. This new field is not available in the structure CI_AUFK . Is it achievable via enhancement COOPA003 ? If yes , then how ? . A <removed by moderator> response would really be appreciated.
    Thanks,
    Preetinder singh.
    Edited by: Thomas Zloch on Nov 4, 2011 11:28 PM

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    ZZTEXT30 TEXT30 (30-character text)
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        Function/Program:
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            EXIT_SAPMKAUF_003: Function callup for customer fields: PAI data customer -> SAP
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         ( GLOBAL_AUFK-AUART  <> '1234' ).
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    Edited by: ZAHID HAMEED on Nov 5, 2011 12:37 PM

  • Adding a custom field in IW32 Components tab

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    Hi,
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