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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Customer Field in Delivery Address(Reference data, item)tab under Ite in PO
Dear experts,
While creating a PO in line item level, under the "Delivery Address" tab, we are able to see the Vendor option and the Address option for selecting the delivery address in the PO. We are unable to view the Customer Option even though we have maintained the optional entry in table T162(Reference data, item).
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
Saino answer
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Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type : BUS2121/BUS2201
Set Level : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
RohitHello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima -
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 ) .
Please tell me where can this be done ?
Regards
AnisHello 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.
It would be great if you could tell us the way to activate the customer number field in the PO item details . Using address does not serve the said purpose .
Thanks & regards ,
Anis -
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:
We have marinated the Plant Address as Sec-59, Gurgaon and while creating the Purchase Order, the System picks up the same address as mentioned in the Plant Configuration. Now we to deliver the Material in , say, Sec 69 in Gurgaon, in this case the concept of Address is used.
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?
Regards, -
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 advanceHi,
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
Regards
Shiva -
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 SaralayaHi 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 -
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
RegardsSAPBUG 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,
I want to add a custom field in Delivery order creation header section.
Is there any user exit to add the field in LAyout? which is the program i need to add the new field?
thanks in advance
Rakesh
points will be awardedHI 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 PMProceed as follows:
You can use the CMOD transaction to create an enhancement project for the COOPA003 enhancement.
You can use the SE11 transaction to create the CI_AUFK structure as described above. Transfer three fields into this structure and activate it:
Field name Data element
ZZMATNR MATNR (Material nummer)
ZZKUNNR KUNNR (Debitor)
ZZTEXT30 TEXT30 (30-character text)
It is recommended that you reactivate the COAS and AUFKV views separately.
Copy the following objcts from the KOXM function group to the XAUF function group, using the SE80 transaction (Workbench Organizer). There, display the KOXM function group, position
the cursor on the source object, and copy it to the corresponding target object.
Caution
When you copy, the target objects are overwritten. If the target objects already exist, then insert the source code for the source object into the target object.
Object type Source Target
Screen SAPLKOXM 0100 to SAPLXAUF 0100
Include (Top include) LKOXMTOP to ZXAUFTOP
Include (PBO) LKOXMF04 to ZXAUFU04
Include (PAI) LKOXMF05 to ZXAUFU05
The ZXAUFTOP still requires changes to the source code. Use the SE38 transaction (ABAP Editor) to process this include. Detailed instructions are contained in the source code as
comments.
Activate the enhancement project. The fields should now be available in the master data maintenance, and should be saved.
Function/Program:
EXIT_SAPMKAUF_002: Function callup for customer fields: PBO data SAP -> Customer
EXIT_SAPMKAUF_003: Function callup for customer fields: PAI data customer -> SAP
Include ZXAUFU04 (part of EXIT_SAPMKAUF_002)
*& Include ZXAUFU04
write imported data in global structures
MOVE-CORRESPONDING I_AUFK TO GLOBAL_AUFK.
MOVE-CORRESPONDING I_KAUF TO GLOBAL_KAUF.
decide wich subscreen is to be displayed
IF ( GLOBAL_KAUF-PAR_LAYOU <> 'ABCD' ) AND
( GLOBAL_AUFK-AUART <> '1234' ).
SUBSCREEN = '0100'.
ELSE.
SUBSCREEN = SPACE.
ENDIF.
*& Include ZXAUFU04
This include is part of the example programm for
customer exit COOPA003.
To activate the example, copy it to the include ZXAUFF05.
Remove the asteriks indicating a comment line in the first column.
Make sure ZXAUFF05 doesn't exist yet! Use cut-and-paste instead.
INCLUDE LKOXMF05 *
give only customer fields back to SAP-Programm
*C_USER_CI_AUFK-ZZMATNR = GLOBAL_AUFK-ZZMATNR.
*C_USER_CI_AUFK-ZZKUNNR = GLOBAL_AUFK-ZZKUNNR.
*C_USER_CI_AUFK-ZZTEXT30 = GLOBAL_AUFK-ZZTEXT30.
Edited by: ZAHID HAMEED on Nov 5, 2011 12:37 PM -
Adding a custom field in IW32 Components tab
Hi,
I had a requirement to add a custom field in the "components" tab of IW32 transaction.
I tried to find out an exit for this transaction but I haven't found any exit that fullfills this requirement.
Please provide me some information whether there is an Exit, BAdI or any enhancement spots available to add a custom field.
Thanks in Advance.Hi,
you can add a custom tab in IW32 tcode via the function group XWOC. -
Purchase Contract Overview Tab Custom fields showing in Header Tab
Hi Team,
I have added Custom Fields in Contract Overview Tab using Structure called /SAPSARM/S_CLL_STR_HEADER in veiw level.
In SPRO Metadata level i have added append structure in INCL_EEW_PD_HEADER_CSF_CTR.
Path is--> Extensions and Field Controls --->Define Customer Fields on Header Level --> append for Customer Fields on Contract Header.
But custom fields are showing in Overview Tab as well as Header Tab. Here in Webdynpro View level--> Contract Overview Tab & Header Tab both are using same structure called /SAPSARM/S_CLL_STR_HEADER .
Can some one suggest, how can i restrict custom fields in Header Tab, which are not required.
Thanks & regards
Sandeep.Dear Soumyaprakash,
Thanks for your reply.
If i follow the process described by you, i am losing fields in Overview tab as well as Header Tab.
but i have to hide fields only in Header tab, but should be visible in Overview.
Please share some ideas.
Thanks & Regards
Sandeep.
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