Default delivery adress

Hi experts,
I'm working in SRM 7.0.
Do you know wich function module or class system is used to get default delivery adress when you click in "Shop" ?
Because I' tried to put a break-point in FM BBP_READ_ATTRIBUTES, but actually, this FM is not used to get default_delivery adress.
I need to modify a field in default delivery adress.
Thank you very much for your help.
Regards,
Peggy.

solved by myself

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How to change the default delivery day when i create a shopping cart?

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i got some trouble when i was creating a shopping cart.
i want to change the default delivery day when i reference an old template.
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it seems that this forum dont support the [img][/img],so pls clike the link to open the picture.
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Edited by: ming yu on Sep 11, 2009 5:22 AM

Hello Ming,
Have a look at following thread concerning BAdI BBP_CHANGE_DEFAULT:
[Change the delivery date (Required on) of SC|Change the delivery date (Required on) of SC;
You will have to check in which SC transaction you are in order to distinguish creation from reference to old template.
Regards.
Laurent.

I have a problem when want to port forward some ports by tiping in my default ip adress but when i do the site justs stays blank. is there a way or something to shut this of so i can open ports?

hello,
i have a question, i need to open some port with firefox but when i type my default ip adress nothing happens, the page just keeps blank. so is there a way to turn this of or something?
please help.
best regards,
Arne Demandt

Firefox includes options of how to handle different content types, in your case the mailto links are probably set to "Use Firefox". For details of how to fix this see [[Firefox keeps opening many tabs or windows]], in particular the section "Change the action for a content type".

Delivery adress is not updated in SC

Hi all,
We are going from SRM 5 to SRM 7 and we have BADI BBP_DOC_CHANGE_BADI~BBP_SC_CHANGE implemented in order to change some fields from Delivery adress tab (IT_PARTNER). In SRM 5 it was working fine but now in SRM 7 these fields are not updated with the new values.
All exporting tables are informed and I checked by debug that all fields are well informed in the internal table.
I have found some threads with the same problem in SMR 7 asking the same but there are no answers. Also I checked for OSS notes but I didn't find anything.
Do you have any idea?
Thx,
Manel

We have assigned an adress to the root of HR org structure and then we clear ADDR_NO from IT_PARTNER. New vales from IT_PARTNER are well updated

Regarding mutiple delivery adress in PO

Hi everybody,
1010 and 1020 plants are there in company code 1000.
I have a scienario like,
i am doing a PO in 1010 plant having purchasing org 1010.
i want, the goods to be deliver by vendor to different plant 1020 not the adress of 1010.
but in item detail tab, bydefaultly delivery adress is coming as the adress of 1010 plant
how i will i change the delivery adress to 1020 plant.
Can u tell me which type scenario is this and what is the solution.
thanks&regards
Susanta
Edited by: susanta bindhani on Jan 8, 2009 12:55 PM

the billing adress is often just a central office at the companies place or even a service center for the whole group. So the invoice adress is often maintained in one of the standard texts that belong to the purchasing organisation.
Only if you have your own office for invoice processing in each plant, then you should give the invoice adress per plant. this is then often doen with some modifications or with some coding within the standard text.
If you know from where this text comes onto your PO, then we can find a solution for your case.

Default delivery date in sales order

Hi guys
A strange problem: I have two sales organisation (sales org.channeldivision) we will call A and B and two sales order documen type (C and D).
Both the document type have as default delivery date the today date.
I created a order using A and C combination: the default delivery date appear to be 01.01.1990 always.
I created with A and D it is ok (today date).
I created with B and C it is ok
I created with B and D it is ok.
I precise: no customer or material has been already assigned to order.
How it is possible? Other values, a part from default flag over the document type, can change the delivery date over the sales order?
thanks
Davide

Found: it is the sales org. factory date, but only because the document type C has a lead time value. When no lead time exist, like for document type D, the system take the today date correctly.
Thanks.
ciao
Davide

Determination of Delivery Adress in PO

Dear All,
In a purchase order, on component level, the delivery adresse is maintained by the system (the adress number is filled in EKPO-ADRN2).
I know that the storage location defines the adresse. But how can we change this definition?
Thank you very much.
Best regards,
Thomas

What adress do you want, if you dont want the storage location adress?
If ypou dont maintain an adress to a storage location, then the plant adress is used.
In any case the user can overwrite the delivery adress in the PO, then this will take precedence.

Default Delivery Qty

Hi!!
I would like to know, how the system determine the default delivery quantity of DN?
Sometime it have the outstanding delivery qty set as default, sometime it does not have any quantity set.
I just know that it is related to the availability check & the stock quantity, but could someone please tell me how the relationship in between & how the system calculate the date??
Thank You so much!!
Best Regards,
Chris Poon

Hi Chris,
To answer the first part of the question,
The pick/pack lead time, loading time and the transportation lead time are based on the shipping point factory calender.
The transit lead time is based on the route factory calender.
Regarding the second part of the question, i believe you are asking about the confirmed quantity at the schedule line level.
As in the earlier post, you saw how the material availability date is calculated. The meaning of material availability check is that the material should be available on this date in order to meet the requested delivery date. Hence system will run availability check to see if material would be available on this date. The availability check code would be picked up from the material master. Then based on the settings for the availability check in OVZ9, system will do the checking. For checking at the order level, it willl check the setttings for availability check code and checking rule 'A' (SD order).
The checking control tell what are the inward/outward stock movement for the material system should consider.
For eg.. if the material availability date was calculated to be March 7 and the required qty is 80,
and the current stock situation is like this until March 7,
1.Current on hand quantity i.e current stock available is 100 qty
2. There is another open sales order for the material with 60 qty
3. There is a incoming purchase order 20 qty
So system would calculate the available stock on March 7th as
Stock available = 100 (current stock) - 60 (outward sales order qty) + 20 (incomeing PO qty)
= 60
So system will confirm only 60 qty on March 7.
If partial delivery is allowed, system will confirm 60 on March 7 and then it will do checking again on when the another 20 qty can be confirmed.
If complete delivery is required, then system will confirm 0 qty on March 7 and start doing checking again when it can be confirmed. If there is no enough inward movement, it will confirm 0.
I have tried to explain with a basic scenario. Hope it helps to give you an idea on how SAP does the checking for the material availability.
Please award points if useful,
Regards,

Set Dynamic Default Delivery Date in ME21n

Hi!
Under personal settings in ME21n, it is possible set a default delivery date. However, as I see it one can only set a fixed date like 2011-08.-12, which would quite useless in a couple of weeks. Is there any way to set this date dynamically as it is possible in normal selection variants.
I am grateful for all input.

yes this field is pretty useless, except for hundreds of items within one PO.
usually delivery dates are defined by the requisitioners and not by a default value of a buyer.

Default delivery address values in ME21n

Hi all,
When i create a PO, i get a default delivery address. Even when i remove that address number and change the address values and press enter am getting some other address automatically.
This is working for few users and not for others. Is there any configuration settings?.
Kindly guide me to resolve this issue. i searched other forums but i dnt get any solution.
Regards,
Vijay

Hi,
I was encountering the same issue and came to this post looking for the solution. Since it was not there, I tried many variations and got it! The problem lies in ADRC value not being same across items. Here's what to do:
The PO will have multiple line items. Reset address in all line items.
Then go to ADRC table. The value should be same across all line items. If not, reset the address in all line items one by one. SAVE.
If only default address it to be maintained, then issue is solved.
If manual address has to be maintained, then further proceed by choosing any line item and clicking "Address details" under "Delivery address". Maintain the address here. If you get any prompt, click on "yes".
Now maintain any other information you require under "Delivery address". Click "Yes" to any prompt and SAVE.
Delivery address will be consistent across all items now.

Default delivery address in goodsreturn

Hi,
is there a way to get the default delivery address from BP in goodsreturn on tab logistic. Maybe FMS??
thx
Mark

Hi Taimor,
I changed it a little bit.
select isnull(t0.street,'')' 'isnull(t0.zipcode,'')' 'isnull(t0.city,'') from crd1 t0,ocrd t1 where t0.cardcode=t1.cardcode and t0.cardcode=$[$4.1.0] and t0.adrestype='S' and t1.mailaddres=t0.street
Is it possible to give the result of the query in 2 separated lines.
street
zipcode + city
country
THX
Mark
Edited by: M. Hageman on Jun 7, 2010 3:30 PM

How to default Delivery Priority on Sales Order Items from Ship To?

Is there a way to pull the Delivery Priority from the Ship To partner when creating sales order items rather than pulling from the Sold To partner? I've checked all of my documentation -- including OSS notes; searches on SDN, IT Toolbox, and internet. This doesn't appear to be configurable. Can someone confirm that or tell me how to configure? If not configurable, what is the recommended user exit?
Thanks!

Thanks for responding - you are the first person to do so. Unfortunately, I think you missed the point of my question. We do not want to create and maintain customer materials - the delivery priority is in generally not material dependent. We simply want to be able to have the Sales order item use the Ship To partner's delivery priority rather than the Sold To partner's delivery priority as the default delivery priority on the sales order items. Ideas on how to do that?

I want to use acces point air sap1602i e k9 first times i need default ip adress

hi
i want to use acces point air sap1602i e k9 first times i need default ip adress to setup
it is possible if not give me please solution

Hello fouadissam,
You can connect to the AP with a console cable and enter show ip interface brief, which will display the ip address.
If its connected to a network you can log into your switch and enter show arp | i xxxx.xxxx.xxxx(mac address of the AP).
The below link points to a configuration guide that may be helpful.
http://www.cisco.com/c/dam/en/us/td/docs/wireless/access_point/15_2_4_JB/configuration/guide/scg15_2_4_JB3a.pdf
Hope this helps,
Please remember to rate helpful posts.
Thanks.

Default delivery address parameter in ME21N

Hi all.
If I have a delivery address number specified, I have to manually put it in every PO I create - is there any way of making this delivery address number default? Perhaps there is a parameter for this? It would be nice to be able to use the address number as default instead of the plant address.

I have come across this issue as well and was looking for a solution, since we have a scenario where 2 different buildings are represented by a single storage location. So even if we put 2 addresses on the storage location in configuration, the default will just be the first address in configuration. As has already been mentioned, there is no link between either purchase organization or material and a default delivery address, and SAP does not provide a parameter ID on the address field in the PO.
A possible solution appears to be the creation of your own parameter ID, which is then assigned to the delivery address data element (ADRN2). If that is done, then a user may enter a default address number as a parameter ID in their user setup. Note that this is a development activity, and some may consider it a customer modification because you are making a change to a SAP standard data element. However, it is a very small change, and I do not see how it could conflict with an upgrade or application of OSS notes. The process for doing this is explained in the following forum thread which I found on SDN:
Error while creating Parameter Id
I am going to pursue this option and see how it comes out.

VL10h - 1 month default delivery date range

Dear Sirs,
I am using VL10h to create deliveries from Sales Order. But, The default date range it takes is only 1 month. Would you please suggest me to increase the date range?
The message I am getting is-
Latest deliv. creation date (04.12.2009) further in future than allowed (30 days)
Message no. V50R014
Diagnosis
Maximum future delivery time frame was exceeded.
System Response
In your system, the maximum delivery creation time frame is limited to 30 days in the future. However, you want to deliver until 04.12.2009, which the system does not allow.
Procedure
Choose a smaller interval for delivery.
Procedure for System Administration
You can set the number of days in the future the delivery is limited to in Customizing in Create deliveries profiles 0101, which is assigned to the current list profile "Sales Order and Purchase Order Items".
regards,
rahul

Dear Rahul
To avoid the error message V50R014 you have to change the value of the
field "Maximum delivery period in the future" (transaction VL10CUC). Alternatively, maintain the delivery creation profile in transaction VL10H for the field "Maximum delivery period in the future".
Hope this helps.
Regards
Tonia

Default delivery adress

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