Delivery address in PO print

Hi,
we have a third party scenario.
The PO is created  with reference to Sales Order. Delivery address is coming from Customer adress.No problem.
Now when I alter the PO by adding a line item, then PO is printing plant address as delivery address not the customer's address.
I  want the customer address should be given priority over Plant address.
any suggestions
Thanks
Sreenu

Hi,
Generally delivery address is the plant address for all material procurement where delivery address is hard coded or take from address which there in plant in the PO print which you can find in the PDF/Smartform (with a  logic) linked with PO output type(ZNEU).
For your case, as PO created WRT sales order, you should have separate PO document type, separate PO output type ( message type YNEU) and link  PO output type YNEU  to new PDF/Smartform with  logic that it should pick delivery address what is there in the field u201CCustomeru201D in Delivery Address TAB in the PO{ not from plant).Just discuss with ABAPer for development of new PDF/Smartform for  third party order
Regards,
Biju K

Similar Messages

  • Problem wih delivery address on print preview

    Dear experts,
    I have a problem with the delivery address on the print preview.
    When i create my PO and i attahced the storage location my delivery address in good in the PO and in the print preview.
    When i'm not attaching the storage location the delivery address in PO is the one of the plant but in the print preview i have the different address that i do not know where its comming from.
    Can you tell me which addreess in used by program as a delivery address when the storage location is not mentioned?
    I thinkits that program SAPFM06P.
    Thanks a lot for your help.

    in case of 3rd party order you have a account assignment which has the sales order number.
    execute VA03 und enter the sales order number. goto the partner tab at header level and obtain which customer number is the ship-to.
    the address for this customer number can be seen with XD03 transaction.
    you can as well check at KNA1 table to find the address number and with address number again get the address from ADRC table.

  • 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,
    RKS

    HI 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 smart form

    Hi ,
    I need Delivery address to be printed with logic 
    If adrnr is maintained for any 1 line item for the given ebeln then use that adrnr to fetch the address from adrc table else get the plant address
    To get the plant address
    L_EKKO-RESWK = P_WERKS.
    L_EKKO-BSAKZ = 'T'.
    CALL FUNCTION 'MM_ADDRESS_GET'
          EXPORTING
               I_EKKO          = L_EKKO
          IMPORTING
               E_ADDRESS       = L_ADDRESS
               E_SADR          = P_SADR.
    Please Guide me the logic .
    Regards,
    Neelima.

    Hi,
    If ADRNR is maintained for EBELN. Then write like this.
    if not EKKO-ADRNR is initial.
    select single * from adrc where ADDRNUMBER = EKKO-ADRNR.
    Else.
    select single * from T001W where werks = P_WERKS.
    if sy-subrc is initial.
    select single * from adrc where ADDRNUMBER = T001W-ADRNR.
    endif.
    endif.

  • Delivery address of PO is not geting disp in print o/p when it is changed

    Hello,
    When delivery address is changed at PO line item it is not getting displayed in print output.
    Before change it is getting displayed.
    Note - system is 4.6C.
    Thanks - aadil

    Hi,
    Why you want delivery address should change once you change storage location in your purchase order?
    Universally purchase order considered as committed document by business which provides to vendor with defined delivery conditions such as price, delivery date and delivery condition etc.
    Now you need to check/understand – how delivery address designed for your purchase order layout where some times delivery address hard coded in your PO Smartform( refer NACE t.code wwith EF application and find your  purchase order  ouput type assigned to Smartform ) or delivery address picks from plant address which is available in t.code:OX10
    Regards,
    Biju K

  • 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.

  • PO print outs having delivery address as of storage location

    Hello Experts,
    What setting need to be done to have storage location address as delivery address in PO by default.

    In your print program pass values plant and storage location in table TWLAD and in that table you will get address number .Use this address number in ADRC table and get address details in PO output form.
    Please explain above logic to your technical team and they will do program changes.

  • How to print delivery address in samrtforms

    HI,
    How can i print on a smartform the below given delivery address.
    Delivery Adress (*)     CHAR     8     
    VBAK-KUNNR (Customer)
    KNA1-NAME1 (via KNA1-KUNNR) (Name)
    KNA1 NAME2 (Name)
    KNA1-STRAS (Street)
    KNA1-NAME3 (tav. Person)
    KNA1-PSTLZ (Postal Code)
    KNA1-ORTO1 (City)
    KNA1-LAND1 (Country)
    KNA1-TELF1 (Phone Number)
    pls pass some example or qurey so that i can make it use of that in my req.
    Thanks

    Hi Deepti,
    Try this out,
    1. Declare variable ADRNR in Import Parameters like ADRNR TYPE ADRNR.
    2. Create a  seperate Window to display Address.
    3. Create a Address Node in that window,
    4. Assign an address number  as &ADRNR&.
    5. In the Conditions tab maintain as ADRNR space
    6. Get Data for ADRNR variable in Print Program and pass that value in Smartform Function Module for ADRNR Parameter.
    Best of Luck !!
    if u find the information useful please ack it .....
    Thanks
    Ravi

  • Third Party PO - Delivery Address not printing

    Hi,
    I have a scenario where the Delivery Address is not getting printed in the Third Party Orders randomly. do i need to modified the Z program
    or there are missing configuration ?
    If i modified the Z program which are the table do i need to use ?
    Thanks..
    Nizam

    Hi,
    When i check my po at the delivery address tab view, i found out that only address field contain data and the customer field does not have any data.
    if the address have value,i can link the PO with table ADRC to grap the customer data. but why my customer field does not have any value ? is there something missing ?

  • 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.
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  • Delivery address at Item Level and not at the Header Level

    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,
    RKS

    It is standard process only.
    In Po delivery address is maintained at item level because to which address perticular material to be delivered,
    this may change from material to material or may not change

  • Plant address not changed in PO delivery address

    Hello, I have changed a plant address in DEV & moved to QAS.i can find all the changed data in QAS in OX10.but when i create a new po for the same plant, print preview & delivery address tab is picking old address. how to handle this? please guide me.
    Regards
    Bheema

    have changed a plant address in DEV & moved to QAS.i can find all the changed data in QAS in OX10.
    Where exactly did you change the address and check for the address?
    Often misunderstood, the address has to be maintained by clicking the envelope button in OX10

  • 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

  • How to get the Delivery address for PO

    I have a problem.
    I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
    MEDRUCK.
    I am asked to print the delivery adress in a window .
    The scenario is like this .
    In ME23N , under item details , there is a tab called DELIVERY ADDRESS
    this has option to enter the adress details or a delivery number in the  address text box .
    If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
    If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
    is it the plant address, company code address ... ?
    I debuged ,but could not find out.
    Can anyone help please .

    Hi,
    try using the below method:
    Goto TWLAD table with storage location (EKPO-LGORT) as key to get address number (ADDRNUMBER).  then goto ADRC table to get the address of the delivery
    Regards
    Shiva

  • How to get delivery address for PO

    I have a problem.
    I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
    MEDRUCK.
    I am asked to print the delivery adress in a window .
    The scenario is like this .
    In ME23N , under item details , there is a tab called DELIVERY ADDRESS
    this has option to enter the adress details or a delivery number in the  address text box .
    If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
    If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
    is it the plant address, company code address ... ?
    I debuged ,but could not find out.
    Can anyone help please .

    Hi,
    I don't know the table that is used to store the manual address on the PO but if you get your ABAPer to checkl the code in ME21N they should be able to tell you.
    Or better still, if one of the other experts here know the table that is used they will post the solution.
    Steve B

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