Delivery address in PO item level with no addressnr
Hello,
I have to print the delivery address in a form. This goes correct if the addrnumber is filled in the tab PO-item/delivery.
However if this addressnumber is not filled it is not printed.
Searching in adrc i have found the correct addressnumber (which is not shown in ME23N). But i cannot found the link between this po-item delvery address and this addressnumber.
does anyone could me tell the link between this.
In the received IT_EKPO table, look for address til found
- ADRN2
- ADRNR
- If KUNNR is not initial, look for a customer address (select from KNA1)
- If EMLIF is not initial, look for a vendor address (select from LFA1 or use FM VENDOR_MASTER_DATA_SELECT_00)
- If WERKS is not initial, look for a plant address (FM MM_ADDRESS_GET)
Look at the standard forms delvered by SAP (*) to get more information and coding samples)
Regards,
Raymond
(*) You can also look at best practices forms for your country or industry
Similar Messages
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Delivery address appearing at Item level and not at Header level in PO
Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKSHI Paul,
Thank you for your response.In our case even if all the Line/items level have same Plant and storage location still the delivery address is getting printed at Item level and not at Header Level and this is happening only for PO's created from PR's orginating from SRM7.0.
However if we create PR's directly in R/3 and then convert them into PO's,the delivery address is getting printed at the Header level if the delivery address is same for all the Item level.
Can you plz some insite into this?
Your help will be highly appreciated.
Regards,
RKS -
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 -
Delivery & Billing block at item level when I create order with config mat
HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & RegardsDear chandrashekar,
Goto VOV8 , select your order type - Billing - Billing block - keep this field as blank .
Second one , take the default billing type in order type (VOV8) , and Goto OVV4 and click on selection criteria and select billing type , enter your billing type and choose , you will now get the listing of that biling type and check your settings are correct.
saravanan -
Delivery & Billing Block at Item level in Sales Order ( Urgent)
HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & RegardsHi Chandra,
Please try with this
Run VKM5 transaction with that delivery
I hope it will help you,
Regards,
Murali. -
Changing ship to address at line item level in CRM order
Hi All,
Is it posible to change the ship to address at line item level in CRM order either at the time of order creation or order change. if yes please let me know if we need to do any settings for this.
Thanks in advance.
JMI agree with the previous comment, Please go to the Partner Determination procedure attached to the Transaction and in the partner functions associated with the that procedure, find Ship-to-Party and there will be a check box to "make it changeable" once determined. Check that and save it.. You should be all set
Thanks
Raj -
How to place a delivery block at line item level from Inbound ORDERS IDoc?
Hi EDI/ABAP Experts,
Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
Thanks,
Matt .Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
CALL CUSTOMER-FUNCTION '001'
EXPORTING SEGMENT = IDOC_DATA
DVTCOMAG = VTCOMAG
DXMESCOD = IDOC_CONTRL-MESCOD
CONTRL = IDOC_CONTRL
TABLES DXBDCDATA = BDCDATA
DXVBAP = XVBAP
DXVBEP = XVBEP
DYVBEP = YVBEP
DXVBADR = XVBADR
DYVBADR = YVBADR
DXVBPA = XVBPA
DXVBUV = XVBUV
DD_FLAG_P = D_FLAG_P
DXKOMV = XKOMV
DXVEKP = XVEKP
DYVEKP = YVEKP
CHANGING DXVBAK = XVBAK
DD_FLAG_K = D_FLAG_K
EXCEPTIONS
USER_ERROR = 01.
If you are in ECC6.0 you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U -
Request delivery date at line item level
Hi,
I understand that the requested delivery date at the order header level applies to all its line items, but is there any possibility that for different line items, we can have different requested delivery dates.
If YES, where do we enter requessted delivery deates at line item level??
Thanks in advance.
VinayHi,
In the sales order you can enter the requested delivery date at item level in schedule line tab page in the first column(Delivery dates)
But this will cause in delivery split
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT -
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 -
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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BAPI_PO_CREATE1: same delivery address on several items?
Using BAPI_PO_CREATE1 I create a PO with - let's say - two items. I want to set one custom delivery address (no address number already available in SAP) for both, so I fill table param POADDRDELIVERY. Currently I would add two rows, one for item 10 and one for item 20. Both rows get filled with the same address data.
Unfortunately SAP then creates two address numbers, which leads to a printout of the PO where the same address is printed below each of the two items.
I would like to achieve that both items really are set up with the identical address (number). How could I do this?
I thought of using BAPI_ADDRESSORG_CHANGE to create the address before creating the PO and then using the address number, but it seems I can only change existing addresses with that.
Thanks for your help, FlorianHi Guys,
can anybody respond to my Q'n?Atleast hints like that if u didnot understand just let me know i will tell u in detaiul about my requirement
Thanks,
Gopi. -
Exclude foreign data in delivery & billing at header & item level
Dear all,
I want to stop foreign data check from my export sales scenario in delivery or in billing document, I have not done any configuration for the same. Even by deselecting check in delivery or in billing at both level Header & Item level, my billing accounting document is not getting post due to foreign data incompletion. My requriement is system should not ask to maintian any foreign data to maintain in delivery & in billing document so that my billing doc will get posted directly to accounts even when I am selling goods to abroad.
How to solve this issue, can anybody suggest in this matter.
Thanks
Regards,
SaviIf the shipping point country is different than ship-to party country, then foreign trade is activated. If you still want to switch off, then refer OSS 1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
Regards, -
Same field on Header and Item level with same data
Hi Experts,
I want enter value in WEB UI Header level Screen filed and the same value I have to see in same filed which has added to item level WEB UI Screen. Is Same field on Header and Item with data copying functionality supports by the CRM WEB UI?
Thanks in Advance
Edited by: sakthidharan acc on Jan 31, 2012 10:25 AMHi Leon,
can you please explain me how can i read the value of parent entity and make it appear at the item level?
Please help me in this regard
Its urgent.
Iam the beginner , so that is the reason iam asking many questions , please help me
Thanks and Regards,
Sak -
ME21N Copy header Z delivery date on to item level
Dear Friends,
We add one field for expected date of arrival in header of ME21n.
My requirement is whenever we put this value and press enter it should reflect
item level delivery date .
How can we achive this thing.
Any help will be highly Appricated.
Regards
NaeemHi
Try implementing BADI ME_PROCESS_PO_CUST use PROCESS_ITEM.
data : ls_mepoitem type mepoitem. "Purchase Order
data :ls_header type ref to if_purchase_order_mm,
ls_data_header type mepoheader.
ls_header = im_item->get_header( ).
ls_data_header = ls_header->get_data( ).
ls_mepoitem = im_item->get_data( ).
ls_mepoitem-eindt = ls_data_header-zeindt.
im_item->set_data( ls_mepoitem )
Shiva -
Copying delivery address on po item l
Hai,
Please anybody help regarding population of delivery address on to the line item through inbound idoc in the purchase order.Please give any user exits and badis . Its very urgent.Hi!
An inbound IDoc is calling a function module. Within this function module, mostly we are using CALL TRANSACTION update and not user-exits/badis...
You can find the function module, using transaction WE42.
Regards
Tamá
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