Delivery address house number listed twice?

So I just received my shipping notification for my iPhone 6, but the delivery address in Verizon's e-mail has my house number listed twice.
For example:
1325 1325 Sesame St.
Hollywood, CA 90210
I called FedEx and gave them the tracking number, but they said they did not have the address information yet.
Has anyone else seen this? I'm worried this will create a delivery exception and it won't deliver on Friday!
Thanks
-Jim

I have seen this and called verizon multiple times and been lied to every singl time! I had fedex tell a rep that they CAN change the address but verizon still didnt do it! the reps are full of ****

Similar Messages

How to default an address number delivery address in the PO item

Hi All,
I have some combination of certain Material / Vendor / Delivery address.
I have created some address numbers from transaction MEAN.
I can successfully assign these in PO detail manually. Then the address gets updated from it
for plant or storage location if specified.
What I need to know is how to "default" this address number in the PO detail.
I couldn't fine appropriate field in info record, but I have a feeling that it should be possible.
Could anyone help me on this please?
Thanks,
ATO

Hi Nadia,
Thank you for your reply.
The plan is that storage location gets default on the PO by material master setting.
I have configured the storage location address, so this defaults in the delivery address tab.
This storage location is our warehouse to receive goods.
Sometimes we delivery goods directory to the vendor without receiving into the warehouse.
In this scenario, we are using the address number to print the vendor address on the PO output.
The combination of material and vendor is unique when we need to deliver directory.
So the expectation is to default this address number in this certain case.
Do you mean this will be possible without user exit?
Thanks,
ATO

PO item Condition Record number and delivery address of PO - Need a table n

Hello Experts,
I need some help as I have searched enough but did not find any solution.
I need a table name where I can find Condition Record number for PO line item.
As I have to create a new PO Layout in which I have to mention each & every condition type with value for line item.
I need to know one more thing that from which table I will get delivery address number so on the basis of that I can read entries from table ADRC.
Thanks in advance.
Bhagat

HI,
The First Question is regarding the PO Conditions.
For Extracting the same. we have to Go to The Table EKKI and in this table pass the PO Number and after entering the PO NUmber ,at each item level we will have a condition record number KNUMV created,
collect the condition record number and pass the value in KONV table ,in that table we will get all the conditions and its values maintained.
The second question is the delivery Address
the Delivey address comes from four ways
Plant
EKPO -Pass PO NUmber - collect the plant and pass in table T001W to get the address number
and pass the address number to ADRC table
Customer (third party)
IN table EKPO -collect the customer Number-KUNNR and pass that value to KNA1 table and then get the address number and then get the address from ADRC table.
Direct address number ( created by t code MEAN- Type ME01)
This adress number-ADRNR can be taken from EKPO table and pass this value to adrc table to get the address.
Vendor ( subcontracting)
In this IN EKPO we will have the vendor field -LIFNR and this field collect the vendor number and pass in LFA1 and get the address number and then pass the address number to ADRC table
If in EKPO,the address number and customer vendor field are blank then it picked from the plant and we have to default the Plant Address
Hope so it helps
Regards
Anjanna.

Print delivery address in a Purchase Order

Hello,
Could you please tell me, what I should to do for print delivery address in a purchase order?
I need to configure or activate these fields: Name y Street/House number in the PO printed
Thanks!!
Best Regards,
Mariela

the delivery adress is storage location address, if storage location has an address and is entered in the PO.
the delivery adress is plant address, if no storage location is entered in the PO or the storage location does not have an address.
or the delivery address is taken directly from POs delivery adress at item detail if maintained manually there.
If it does not print, then you may use a customized form which is not prepared to print the address.
If that is the case, then contact the developer of the form.

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

Changing Delivery Address

After few minutes that I ordered laptop and 4 more items from Bestbuy online I realized the Delivery Address was incorrect so I search right away what to do and I read called within 30 mins, It was past 2 am but I still I called the number listed on your website to change the delivery address but as i suspected unfortunately you were close and no one is answering the phones and there was a recording saying you are not open until 6 am Central time... I stayed up and called at exactly 6 am Central Time, 4 am my time only to find out that the customer service guy who answered me cannot help me? I don't understand it since I am not really canceling the order I am just changing the address since I wont be in the address where it will be delivered. I know it was my mistake on the address but I corrected it right away I even emailed you guys 2X.
I have been a customer of Bestbuy for more than 8 years... I bought a lot of things from your store and I cant believe that your customer service cannot help me since I just ordered the items 2 hours ago.
Nilda

Good afternoon Nilda,
Thank you for taking the time to sign up of for the forum!
I can understand the desire to change the delivery address on your BestBuy.com order if it was initially entered incorrectly. The status of your order would ultimately determined whether or not the delivery address can be changed. While you may not be wanting to cancel the order, if the order is currently in the process of being fulfilled, then changes may not be possible.
I do apologize for any inconvenience you may have experienced and would like to see if there is anything I can do to help. To go over your BestBuy.com order with you in additional detail, I will be sending you a private message. You can check your private messages by logging into the forum and clicking on the yellow envelope at the top of the page. I look forward to further speaking with you.
Warmest Regards,
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Delivery address in PO item level

Hi,
in PO item level there is a tab "Delivery address". Under this tab there is a Field "Address" having data for eg. 22706.
1.Please tell me from where this "address" comes. where is the customization for this "address".
2.Delivery address, is it related to storage location in the line item.

kunalc13 ,
The address number used will be maintained on PO item table EKPO. The address number it uses is determined as follows (assuming standard SAP without user exits):
Default address;
- Storage Location Address, if maintained,
- Plant Address, if maintained AND If Storage Address is not maintained,
- Company Code Address, if maintained AND if the Plant & storage location addresses are not maintained
- Blank, if none of the above have been maintained
- If you look in table ADRC, this address will be assigned to address group CA01 (Customizing address)
- Maintenance of these addresses are performed in configuration.
The user has the option to change the default address, or add a vendor number,
    custom number, or address number in the fields on the right. They can only do
    one of these, not a combination of them
- Manual change of an address on the address tab:
     - If the address is physically changed on the screen, SAP will generate a new
       address number that applies to this PO only and cannot be reused on future POs.
     - In table ADRC, this address group is ME03 - One time vendor address.
- If they choose a vendor, the vendor number appears on the address tab, the address
     number for that vendor will be in table EKPO, in ADRC, it will account group BP
     (Business Partner)
   - Maintenance of this address is performed in the Vendor Master
- If they choose a customer, the customer number appears on the address tab, the
    address number for that customer will be in table EKPO, in ADRC, it will account
    group BP (Business Partner)
   - Maintenance of this address is performed in the Customer master
   - If they choose an address number, that number appears on the address tab, and
     that address number will be listed in ADRC as address group ME01 (Delivery Address)
   - maintenance of these addresses are performed in transaction code MEAN

What SAP table keep data delivery address in PO document ?

Hello everyone,
in ME23N display PO document.
i want to know SAP table that keep data in tab Delivery address such as Street/House number , Postal code/City
please help.

the delivery address in PO item is
- the storage location address in case the storage location is maintained in PO item AND if storage location has an address maintained in cusotmizing.
- the plant address if no storage location is provided
in both cases SAP knows the address number from reading the customizing, and does not need to store the number in PO item.
- you entered a delivery address manually in PO item. In this case an address number is stored directly in EKPO.

Plant address(Delivery address) in PO not complete

Hi all!
I have maintained the plant address in SPRO-Entr stru-Logistic general. Like wise compny code addrress is also maintained . Both address are same. I have elongated the address tab and included values in STREET2, STREET3.
Problem is that while i create PO this address is not reflected completely in delivery address tab. Its showing only STREET/HOUSE NUMBER tab.. I want to display the STREET2 & STREET3 tab also in the PO. Then only i will get my complete address.
How to solve this. Thanks in advance.
Regards,
Raj.

I ahve a quotation form which I am pulling the footer with the plant adress and phone number and fax number . Right now my form is coded to pull the address and numbers from T001w and Kna1 table for tel and fax numbers . Now they want the telephone numbers to be pulled from the SPRO Plant indo, i.e in SPRO Enterprise strucrturew--definition logistic generaldefine copy delete plant ---address(tel number and fax number).
I would like to get the numbers from here , how do I get the plant information from there instead of getting it from the plant and customer tables.
Thanks
Aarav

Street and house number not showing for few customers in search xd03

Hi All,
While trying to search for a customer number in XD03 using "Address Attributes", i get the list of customers which is fine. However for few of those customers, system does not show the street name or the house number in the initial search result screen. When i go to check those customers, i see that those are maintained.
Can you tell me why is it not showing in search screen although they are maintained properly.
Regards,
Indraveer

You may need to check how those customer masters are created.
Also check whether those master records are set with deletion indicator or blocked.
Before posting my first response, I too searched OSS notes, but in vain.
The below OSS notes is not exactly providing solution for your issue, but you can have a look at those.
Note 1040733 - Search Help DEBIX: no result found as it should be
Note 408456 - F4 help selections not transferred for customer/vendor
Note 713677 - CUSTOMER_SEARCH/VENDOR_SEARCH fails if the address is shared
Regards

Mandatory house number on FD02

I want to turn mandatory the "House number" field in "Street address" on FD02. I was tring to do it by BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS but I realized that house number has no separated field on KNA1 or other simmilar table. It's concatenated with street into other field. So how can I check if house number is filled or not?
The dynpro variable is addr1_data-house_num1, but is not available in non methof of these BADIs.
Anybody knows any other badi or user exit where it's available? Any other sugestion?
Thanks!

Go to Transaction SPRO
Follow the path : Logistics - General > Business Partner > Customer > Control
And then execute 'Define Transaction-dependent screen layout'.
Double click on Change Customer/Create Customer(Centrally).
Double click on General data. Double Click on Address.
It will list down all the fields displayed on the screen. Here you can set them to mandatory.

Delivery Address Verification by cyberSource

hi
I am looking to validate the shipping address only.
how does the valdiation happen through cyberSource's Delivery Address Verification?
Are only the house number and street name validated against the zip code? or Valdiation occurs also for city+state+zip combination?

CyberSource's Delivery Address Verification uses postal address files obtained from postal administrations around the world, using which it validates and standardizes addresses. You may refer following FAQs which probably can address your query:
http://support.cybersource.com/cybskb/index?page=content&channel=CYBERSOURCE_ANSWERS&cat=C_DELIVERY_ADDRESS_VERIFICATION_DAV

How to create an address code for PO delivery address?

Hi Guys,
How to create an address code for the delivery address in the purchase order? Please explain me with details.....
Thanks
Raja

delivery adress records can be created with transaction MEAN.
the number is purely internal.
In ME21N you can then search by name (you will certainly not know the number)

How can I stop my iPhone from synching my contacts and groups lists twice?

How can I stop my iPhone from synching my contacts and groups lists twice....I am using iCloud but am not sure how correct this duplication.

Go into Settings>Mail, Contacts, Calendars. Is this happening at the bottom in the signature section, or in the header of the mail where your email address is? If it is the signature, then go to the Signature area of the Mail settings. If this is in the header, then go to the account in question and edit your account information to include your name instead of Johnny.

Different delivery address in multiple line items of SC

Hi All,
Requirement: If we have different delivery address in multiple line items of SC, the first line item delivery address should be replaced by other line items.
I would like to know the relation between first line item in the shopping cart and its correspnding delivery address?
I have compared the guid of first line item (BBP_PD) and guid of shipping address (second guid not partner guid) which were not same.
Any alternatives we have.
Thanks and Regards,
/N

Hi Naveen,
I guess you would like to change the delivery adress in the BBP_DOC_CHANGE_BADI.
Here you can identify the delivery adress (partner function 00000027) line item by the field P_GUID. This P_GUID in the partner table (ET_PARTNER-P_GUID) consists the GUID of the SC line item (ET_ITEM-GUID).
When you know the line item GUID, you can find the SC line item number in the item table (ET_ITEM-NUMBER_INT) and you can see which is the first, second... line item of the SC.
Regards,
Peter

Delivery address house number listed twice?

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