Delivery address depending on account assignment

Hi,
is there any possibility to connect the delivery adress in PO position to the account assignment? So to say, "if there's account xyz entered as cost center, use delivery adress abc"? Or is this generally excluded due to the possibility of entering multiple account assignments for one PO position?

in standard the delivery address is either coming from storage location address or plant address.
As your PO is account assigned, it does not have a storage location, hence you get only the delivery address from the plant.
A G/L account has no address. hence you cannot default one.
You would need to delvelope Z-tables and use enhancements with own logic to meet your goal. of course multiple account assignments will make the job even more challenging.

Similar Messages

  • Delivery cost with multiple account assignment

    Dear SAP gurus,
    I found a problem in here. In my company we are using multiple account assignment in PO with multiple asset entered in one line. This PO actually will have customs and delivery cost inside of it, however it is not know at the time of PO creation. When the forwarder send the goods, sometimes the shipment can contain more than one PO as well, thus it is impossible to determine the exact value of delivery cost at the time of PO creation.
    When the goods are delivered in the FOB point, the vendor deliver goods will send the invoice for goods, and when the goods delivered to our warehouse, then the forwarder will deliver the invoice for the delivery cost. So there is no sequence of the invoicing. Sometimes the goods are invoice earlier than the delivery cost, sometimes it is later.
    My requirements are to make sure that the delivery cost is being posted to the asset account of the goods that are being delivered in the PO. I have tried these options:
    a. Planned delivery cost inside the PO --> when posting invoice for planned delivery cost, got error message that there is no delivery cost in the PO. I think this is because of the multiple account assignment because when creating PO and inputting the delivery cost i do get warning that no delivery cost for multiple account assignment,
    b. Unplanned delivery cost --> ONLY work if the invoice for delivery cost and goods are being posted as one document, which is not the case in here.
    c. Separate PO for delivery cost --> got issue in which the person who supposed to create the PO for delivery cost, would not have any idea what asset no to be used (worse --> if the asset is being delivered partially).
    Do you have any idea of what to be done in this case? Please help.
    Best regards,
    John.

    See  while making the invoice for the delivery cost you have selected the aggreation as planned delivery cost and in the PO you have not maintained the deilvery conditions .The pricing conditions which you have maintained must ebe  have condition category - delivery cost .The system will not give thr message thhat you have not mainatined the delivery cost .If you have condition as mandatorty it will show that the conditions ( mandatory) are not maintain.In order to maintain the delivery cost you have to check your conditions whether they are delivery cost related conditins and if then maintain there values in PO and check while doing invoice you will get.
    You have also the option of entering the delivery cost at time of the Invoice as unplanned delivery cost ...........
    Just check your conditions which you have maintained the calculation schema as delivery conditions and maintain the values and do the invoice proceesing .
    It is not advisableto cretae the sepearted PO for the delivety cost as it is not good way of doing the proceess.
    Regards
    sunny

  • Plant address version in PO's delivery address

    Hi All,
    I have defined 2 international versions for our plant address.
    Is it possible to propose the plant address verion as the PO's item delivery address depending on vendor's communication language automatically? That is, if vendor's language is 'English', PO's delivery address will be 'I' version address. Otherwise, another version address will be display.
    Thanks

    HI,
    Yes offcourse you can do that in the programming logic of the form.
    Say if the vendor is English then the address will be in english
    if the vendor is in china then the address will be in chinease.
    YES you can do that. tell the abaper about the requirement and he will help you out in designing the form according to your requirements.
    Thanks & Regards,
    Kiran

  • PR delivery address

    In purchase requisition Delivery Address  is determined automatically as a Plant Address.
    We want to use a  Single plant but could have a number of delivery addresses depending on where the Requisitioner is ordering.
    We cannot use Storage Location to determine the Address as Coustomization allows S.Loc per plant.
    We want default Delivery Address per Requisitioner

    Hi.
    You can create the address the in the transaction MEAN. This address you can the delivery tab in PR.
    Create a address for each requisitioner and enter the address no in the delivery tab view of the PR.
    Hope this will help you.
    Cheers
    Umakanth

  • Multiple account assignment for distribution of freight cost in MIRO Transaction

    Hi MM Gurus
    I have created one Purchase order with multiple account assignment for Asset 'A' in which freight cost is added.
    I have done good receipt in which only material document is generated. (No financial document generated).
    While doing the MIRO for the same Purchase order I m not able to view delivery cost for the same.
    I  check this thing in SDN but no concrete solution ..
    My question is how to capture delivery cost in Multiple account assignment Purchase roder
    Regards
    Amit

    Hi,
    You have done goods receipt for Asset PO but no accounting document created. Now cross check in t.code:OME9 and find GR Non-Valuated check box selected which cause your concern on why your accounting document created for goods receipt for Asset PO!
    Check how delivery cost designed for your Asset Purchase, may be in your case - delivery cost added  to your asset purchase- which result, you could not find delivery cost in invoice posting!
    Regards,
    Biju K

  • Not able to change delivery address in PO having account assignment cat M

    Hi All
    We have a scenario where we are creating SO then a PR is getting created from this SO and finally buyer is converting Preq in to PO (account assignment is M as it is against a customer order), now by default the delivery address in PO is coming to that of customer address , but we want to change this delivery address to that of a location where some assembly work will be done. But system is not allowing us to change the delivery address, as soon as we change the address system overwrites it with the original customer address.
    Please provide your valuable inputs.
    regards
    Yogesh

    Thanks Jurgen for providing the OSS information though still as per the note Delivery address field should be in display mode but we are able to edit the delivery address but after pressing the "Enter" key system overwrites it with the original customer address. Anyways point is we can not change the delivery address in PO in such case.
    Now I am worried how to handle the below scenario , it would be great if you can provide some inputs.
    Our client is selling big equipments to customers and an equipment consists of many components. Now when a customer order comes , sales team punches the SO in the system where BOM explosion happens and it creates Preq (because all components needs to be delivered to customer, 3 PDS situation), Buyer converts Preq into PO (account assignment M and there comes SO info under account assignment in item details of The PO).
    All the components under an equipment comes from different supplier but for some compeonents instead of direct shipment to customer we need them at an isolated location where some assembly work will be done and that assemled thing will be then delivered to Customer. So to communicate to the supplier that the component needs to be dlivered at some other location and not to the customer location I was trying to change the delivery address as by default for such orders customer address comes in the PO.
    Any pointers how to map this business sceneraio.
    regards
    Yogesh

  • G/L Account assignment - Planned delivery cost

    Hi,
    Is it possible via customizing to determine an other G/L Account for a planned delivery cost condition?
    Currently when I want to post the IR I can see two lines for the PO item. One for the cost of the material and one for the delivery cost. However both are having the same G/L Account.
    This planned delivery cost has an other transaction key assigned in the pricing schema and account determination for this key is setup in OBYC (automatic postings). So I supposed the system will use an other account but that's not the case.
    In case that's not possible. Can I give the condition type an other condition category to obtain this result? The cost of material and the cost of delivery should both go into separeted accounts.
    Thanks in advance for your replies!
    Regards,
    Steven

    Hi,
    Freight clearing (FR1), provision for freight charges (FR2)-These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming invoices. Which transaction is used for which delivery costs depends on the condition types defined in the purchase order.
    Or you can create Z condition type and for same you can assign different GL in OBYC which system trigger during GR to post the value in to different GL
    Rg

  • Account Assignment for Delivery

    Hi guys
    I am trying to change the account assigned to a delivery costs which is defaulting to the PO, but am not to find the place where I can change it ..
    I browsed through OBYC, FBKP....
    Can anyone please guide me
    thank you
    Rukshana

    Hi
    Means u chnage the GL account in PO
    if this is problam then go to Me22n PO , clcik in account assignment field and chnage the account
    if this is not ur problam , so can u clarify ur problam
    regards
    Roobal-

  • Outbond delivery for account assigned PO

    Hi Gurus,
    Our client's requirement is as below:-
    We have subcontracting POs for which internal orders are account assigned.
    Now, we know after making goods receipt for internal order account assigned POs stock will get consumed against that internal order directly.
    We cannot have stocks in storage location for these kind of (account assigned) POs.
    But, our requirement is that after making GR for these internal orders assigned POs client wants to make outbound deliveries to deliver finished goods to their customers.
    Please let me know how can we map this or is there any workaround for this.
    Thanks in advance.

    Hi,
    I understand like below, if wrong clarify.
    1. Create Sub.contract PO with internal order.
    2. Components issued to Vendor.
    3. GR happned, stocks are went to Consumption.
    4. Now  you want deliver these goods to customer.
    correct..?
    As you know already, if PO is against Internal Order, there will be no stocks.
    I can say in this way.
    Only special case or Internal Order used for Internal consumption, not for the goods which meant for outbound delivery.
    So, discuss with other SD/FI/CO consultants for alternate solution.
    However, If you want this process, check for relevant BAPi/BADI.
    Regarads

  • I cannot order photo prints from iphoto. Error says that the delivery address is in an unsupported country. The address and my account are in the UK. Does anyone have any ideas?

    I cannot order photo prints from iphoto. Error says that the delivery address is in an unsupported country. The address and my account are in the UK. Does anyone have any ideas?

    I cannot order photo prints from iphoto.
    Are you trying to print from iPhoto on your Mac or iPad/iPhone? If you are trying to print form yor Mac, check, if the Print Products Store in the iPhoto Preferences > Advanced is set to U.K.
    Also the bimmling address, Delivery address, the country for your AppleID and Credit Card must all be in the same country. Check this document:
    http://store.apple.com/uk/help/print_products
    -- Léonie

  • User exit/BADI for Return PO item delivery Address

    Hi Guyz,
    We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
    Is there any Exit/BADI which serve this purpose.
    Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
    Any ideas could be really helpfull.
    Thanks,
    Vinod.

    Hi,
    there are some user-exit & enhancements....
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    M06B0003                                Number range and document number
    Some BADI s:
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • Want to copy Delivery address of one line item in shopping cart to all item

    Hi Experts,
                    We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
    Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
    Web Dynpro View:V_DODC_SHIPTO
    Thanks,
    Aarthi.

    Hi Prasad,
                   Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
    In my action ONCHANGE_ALL_ITEMS i called this method
    wd_this->mo_dodm_shipto->zchange_all_items( ).
    zchange_all_items( ) is  implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
    the code i wrote inside zchange_all_items( )
    *Error
      DATA: LX_PDO_ABORT               TYPE REF TO /SAPSRM/CX_PDO_ABORT,  " Class for Fatal error caught by PDO Layer
            LX_PDO_ERROR               TYPE REF TO /SAPSRM/CX_PDO_ERROR.  " Class for PDO General Exception
    Object Instances
      DATA: LO_MSG_CONSUMER            TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
            LO_PDO_SHIPTO              TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
    Context-Data
      DATA: lte_cll_shipto              TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
            loe_cll_shipto              TYPE REF TO /sapsrm/if_ch_wd_set_element.
    Field Symbols
      FIELD-SYMBOLS <lse_cll_shipto>    LIKE LINE OF lte_cll_shipto.
    DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
      DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
             lt_pdo_partnerdetails      TYPE bbp_pdt_partner,
             ls_pdo_partnerdetails      TYPE bbp_pds_partner,
              LV_GUID          TYPE BBP_GUID,
              lv_item_guid type bbp_guid,
             lv_filled TYPE wdy_boolean.
    *exceptions
      DATA : LX_ABORT                  TYPE REF TO /SAPSRM/CX_PDO_ABORT.
    *Constants
      CONSTANTS : LC_OBJECT_ID         TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
                  LC_ADDR_ORIGIN       TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
      IF LV_FILLED = ABAP_TRUE.
    Downcasting to shipto
        LO_PDO_SHIPTO ?= MO_PDO.
    insert the clipboard into facade and update and submit update
        me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
    Add new Accounting entries.
        lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
        LOOP AT  lte_cll_shipto ASSIGNING <lse_cll_shipto>.
          loe_cll_shipto = <lse_cll_shipto>-set_element.
          loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
    Map ui-structure to pdo-structure
          MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
          IF LS_SHIPTO_CLL-PARTNER_FCT =  mv_part_func.
            LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
          ELSE.
            LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
          ENDIF.
          IF ls_pdo_partnerdetails-del_ind NE 'X'.
            CALL FUNCTION 'GUID_CREATE'
              IMPORTING
                ev_guid_16 = ls_pdo_partnerdetails-p_guid.
           mv_acc_guid_split = ls_pdo_shipto-guid .
            IF mo_scope = 1.
              ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
            ELSE.
              ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
            ENDIF.
            APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
          ENDIF.
          CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
        ENDLOOP.
    Add New items to PDO
        IF NOT lt_pdo_partnerdetails[] IS INITIAL.
          TRY.
              LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
                                                               iv_item_guid       = lv_item_guid
                                                   CHANGING co_message_handler = mo_pdo_message_consumer ).
            CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
              mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
            CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
              mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
          ENDTRY.
    Update PDO with the changed data.
          TRY.
              mo_pdo->submit_update( ).
            CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
              mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
            CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
              mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
          ENDTRY.
    Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
          mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
        ENDIF.
      ENDIF.
    Thanks,
    Aarthi.

  • Multiple Account Assignment issue with BAPI_PO_CREATE1 for service POs

    Whle creating service PO through BAPI_PO_CREATE1, The account assignments at the service line items were not being added correctly at the item level, instead they are getting split further wrt tax jurisdiction. This is occuring when an item have multiple service line items with mutltiple account assignments.
    The sample code is below, and the all the internal tables and structure were related to BAPI_PO_CREATE1. Tried with BADI ME_TAX_FROM_ADDRESS and User Exit enhancement SAPL2012, which were not helpful for this particular scenario.
    Item Details
    W_BAPI_ITEM-PO_ITEM = 1.
    W_BAPI_ITEMX-PO_ITEM = 1.
    W_BAPI_ITEM-ITEM_CAT = D.
    W_BAPI_ITEMX-ITEM_CAT = 'X'.
    W_BAPI_ITEM-ACCTASSCAT = K.
    W_BAPI_ITEMX-ACCTASSCAT = 'X'.
    W_BAPI_ITEM-PLANT = USMP. Tax Jurisdiction code 3604931001
    W_BAPI_ITEMX-PLANT = 'X'.
    W_BAPI_ITEM-MATL_GROUP = IT37.
    W_BAPI_ITEMX-MATL_GROUP = 'X'.
    W_BAPI_ITEM-QUANTITY = 1.
    W_BAPI_ITEMX-QUANTITY = 'X'.
    W_BAPI_ITEM-PRICE_UNIT = 1.
    W_BAPI_ITEMX-PRICE_UNIT = 'X'.
    W_BAPI_ITEM-PO_UNIT = LE.
    W_BAPI_ITEMX-PO_UNIT = 'X'.
    W_BAPI_ITEM-NET_PRICE = 100.
    W_BAPI_ITEMX-NET_PRICE = 'X'.
    W_BAPI_ITEM-PCKG_NO = 3456.
    W_BAPI_ITEMX-PCKG_NO = 'X'.
    W_BAPI_ITEM-PREQ_NAME = RTPTS02.
    W_BAPI_ITEMX-PREQ_NAME = 'X'.
    APPEND W_BAPI_ITEM TO IT_BAPI_ITEM.
    APPEND W_BAPI_ITEMX TO IT_BAPI_ITEMX.
    Delivery address details - Tax Jurisdiction 3305923401
    W_BAPI_ADDRDEL-PO_ITEM = 1.
    W_BAPI_ADDRDEL-NAME = COR.
    W_BAPI_ADDRDEL-NAME_2 = Chairman.
    W_BAPI_ADDRDEL-BUILD_LONG = 1001R
    W_BAPI_ADDRDEL-CITY = plainview.
    W_BAPI_ADDRDEL-STREET = old country road.
    W_BAPI_ADDRDEL-POSTL_COD1 = 11803.
    W_BAPI_ADDRDEL-COUNTRY = US.
    W_BAPI_ADDRDEL-REGION = NY.
    APPEND W_BAPI_ADDRDEL TO IT_BAPI_ADDRDEL.
    First Account Assignment - 3310300441
    W_BAPI_POACNT-SERIAL_NO = 1.
    W_BAPI_POACNTX-SERIAL_NO = 1.
    W_BAPI_POACNTX-SERIAL_NOX = 'X'.
    W_BAPI_POACNT-CREAT_DATE  = 11/03/2010.
    W_BAPI_POACNTX-CREAT_DATE  = 'X'.
    W_BAPI_POACNT-QUANTITY = 0.75.
    W_BAPI_POACNTX-QUANTITY  = 'X'.
    W_BAPI_POACNT-DISTR_PERC = 75.
    W_BAPI_POACNTX-DISTR_PERC  = 'X'.
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