Delivery address in Purchase Requisition
Hi
While creating a PR (where a contract has been assigned as a source of supply), the Delivery Address in the PR should be picked up directly from the contract.
Here in this scenario, I have maintained the delivery address in the contract as different from the plant address, however, the address being picked up during PR creation is that of plant and not of the contract. (If i am correct, the search sequence of the address should first check with contract followed by the plant)
Why is the contract address not getting updated here ?
Best Regards
Abhishek Srivastava
you cannot maintain/change a delivery address in a purchase requisition/purchase order in case of third-party orders, the delivery address is taken from the ship-to partner of the sales order.
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Delivery schedule in purchase requisition should be copied to RFQ
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I had a requirement to maintain delivery schedule in purchase requisition which should be copied to RFQ.
Since standard SAP is not supporting this feature, we maintained delivery schedule for each line item of PR in a custom screen/development.
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DeepakNot sure what you expect from us functionals here in MM.
You have built a function yourself that is not available in standard , and now you expect that other transactions are just taking this into consideration? Of course you need to modify the entire process chain if you create new functionality which is not foreseen by SAP's standard. -
Delivery Address in Purchase order
Hello Expert
Delivery address on purchase order.
I am trying to make changes in Delivery address tab at item level for Intercompany purchase order but the changes are not reflected in print preiview.
But the same changes I am trying to make in delivery address for standard purchase order and Servie order
Changes are refelect in print preiview.
Can you please guide us what must the settings which are not affecting changes in Intercompany purchase order.
Thanks in advance
AbhiThe print preview (or the print itself) is generated via a program assigned to an output type. If you have a custom format, it is possible that the program does not pick up the delivery address from the PO item, but from somewhere else (probably plant address).
You will have to check the smartform and its driver program for this purpose.
You can get the program name / smartform name from the output type configuration (check the output type that gets triggered by clicking the messages tab).
IMG > Materials Management > Purchasing > Messages > Output Control > Message Types > Define Message Types for Purchase Order
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Hi,
When creating a purchase requisition, the delivery address is coming from the plant.
But in the shift "Delivery address", there is a field "Address" (CMMDA-ADRN2) where I can seize an entry which modifies the delivery address.
I would like to modify the delivery address provided by this field, but the problem is that I did not find where I can do that.
Thanks for your help.Hi
Delivery address in PR will be found in the delivery tab.This automaticllay default as plant as you are going to recieve this in the Plant.
If it is subcontracting vendor then enter the vendor code in Vendor and mark SC .
If it is third party then you need to maintian the cutomer number
In case you want to change the Address you can also change but that will not effect the plant address .
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We are creating service PR from PM module. There is a need that user should be able to change the
Delivery Date of the PR. When we use ME52N , the field is grayed out.
If the PR is created with same data manually with ME51N, we are able to change the delivery date.
Please suggest how to do this.
ThanksI´m sorry, but my english, is not better.
Why in the Scheduling for External Procurement, the Purchase Requisition take (or picks up) as Delivery date, the Basic End Date of the Maintenance Order (PM).
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i have one problem in doing purchase requistion form.
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Delivery Date in Purchase Requisition
Hello all,
This could be a kind of familiar post but i need a clear cut advice on this particular aspect.
Delivery date in a purchase requisition is calculated based on PDT in material or purchasing info record. Date proposed would exclude the non working days as setup in the factory calendar. This is what my understanding with regards to the subject.
let's take this case.
#1. PR was created on 20th June so as per the Planned delivery time, delivery date should have calculated to 8th of august. But it's 30.07.2014
#2. Planning calendar:
Note: I do see an exception of 30 and rescheduling date is set to current date in the MD04 screen.
Procurement proposal was triggered for a customer requirement (created on 19.06.2014) with requirement date : 24.06.2014.
Please do help out.
Regards,
RahulHi Rahul
Take a look on the following link, where the scheduling for external procurement is described:
http://help.sap.com/erp2005_ehp_06/helpdata/en/f4/7d29f344af11d182b40000e829fbfe/content.htm?frameset=/en/f4/7d29e644af1…
As explained here, the delivery date is firstly calculated to match the requirement date minus the goods receipt processing time. After that, the release date is calculated using the planned delivery time and the purchase processing time (defined on customizing). If you don't allow the start in the past on customizing, system switches to forward scheduling and the following procedure is used to schedule the order:
http://help.sap.com/erp2005_ehp_06/helpdata/en/f4/7d2a0d44af11d182b40000e829fbfe/content.htm?frameset=/en/f4/7d29f344af1…
BR
Caetano -
Query to get Salesorder Delivery Address in Purchase Order (ODLN Address2)
This case looks a bit like a dropshipment situation:
Our customer orders some products (salesorder = ORDR / RDR1).
At the order-moment the salesdepartment cannot decide yet which businesspartner is going to deliver.
At the purchase- and delivery-moment we create a purchase-order for the goods (OPOR / POR1).
At that moment we want to lookup the customer's delivery address (name, street, zipcode,city and country) and put it as ONE field in the OPOR-Address2-field.
We think it is at best when we can select this address2 field from the open orders ORDR.
Who can help us to create the proper Query ? Thanks in advance !
Jos Dielemans - www.dielemans.biz
Edited by: J. Dielemans on May 25, 2009 3:26 PM
I have already found this Query:
SELECT DISTINCT T0.DocNum,T0.DocDate, T0.CardName, T0.Address2 FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.LineStatus ='o' or T1.Quantity > T1.OpenQty and T0.DocStatus ='o' ORDER BY T0.DocNum
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I realize that we can at best use this Query as a Formatted Search on the OPOR-Address2-Field
Jos Dielemans
Edited by: J. Dielemans on May 25, 2009 3:26 PMWe do not link Purchase Order to Sales Order.
We want to copy the shipaddress from the Customer to the Purchase Order so that the Supplier can ship the goods directly to the right address.
I thought it would be appropriate to select the right Customer from the Open Orders and then copy his CardName and Shipment Address to the Purchase Order.
Can you help me with that Query ?
Otherwise we should select the customer's Cardname and Shipment Address from the Business Partner's Masterdata.
Jos Dielemans -
Can I change delivery address after purchase?
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I'll appreciate any useful information, god bless that man who will call to1-800-MY-APPLE and ask my question. Or may be there is some apple employee in this discussion club.
btw, I want to order the specific customized model of mba, so that's why i'm worrying,
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Can we open Delivery Tab in Purchase requisition as like in Purchase order
Hi,
Generally we have Delivery tab in Purchase order under item level data, where one can schedule the total quantity to more than 1 time lines with different quantity.
E.g in P.O line item quantity is 500, and i can maintain it in 3 lines under delivery tab with different delivery date for let us say for 200, 150 and 150 quantity.
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Thanks & Regards
SudhansuI hope You are pressing on main screen....
In main screen, the option will be in suppressed mode..
Double click on the line item...
Or Select the line item and choose "Delivery Schedule"
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Hello all,
I am trying to capture the value in the Country field on the Delivery Address tab when creating a PO (ME21N). We only want to write a certain condition if the Vendor is non-US and the Delivery country is US.
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We are using subroutine KOBEV_600 in Include RV61A600. I tried using GET PARAMETER ID 'LND' but it never worked. It always came back blank.
Thanks for any help.
Kind regards,
Chris MowlThank you for the responses although they didn't quite address my issue.
The solution we are testing at the moment is using the following code in User Exit ZXM06U14:
DATA: lv_country TYPE land1.
IF i_ekpo-adrn2 IS NOT INITIAL.
SELECT SINGLE country FROM adrc
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IF sy-subrc = 0.
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ENDIF.
ELSEIF i_ekpo-kunnr IS NOT INITIAL.
SELECT SINGLE land1 FROM kna1
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EXPORT lv_country TO MEMORY ID 'adrn2'.
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ELSE.
CLEAR lv_country.
EXPORT lv_country TO MEMORY ID 'adrn2'.
ENDIF.
When an Address number or Customer number are filled in on the "Delivery Address" tab for the item, they are filled in the i_ekpo-adrn2 or i_ekpo-kunnr fields respectively. I then export the country value to memory and import it in RV61A600 where we check that value. -
Delivery address in Purchase order ME22N
hi,
i am working on medruck smartform from scratch .i am unable to find the delivery address for a particuler material.
can anyone explain where the delivery address value comes from.i want the tables or else any othere way we can find that.
it is urgent.............
with regards
Ajith
Message was edited by:
ajith saxenaHi
The table should be ADRC, so
SELECT * FROM ADRC WHERE ADDRNUMBER = EKPO-ADRN2
EXIT.
ENDSELECT.
Max -
Deliver address in Purchase requisition
Hi All
I am creating PR from Old PR ....Whereas in New PR i am changing the storage location but the delivery address is not changing automatically.
One has to hit the Reset delivery address in Delivery Tab .
How it can be achieved that if i changed the storage location for 10 line items the address changes automatically,i dont have to hit the Reset delivery address for every line item.
Is it the standard functionality
thanks and regards
shaileshSAP has provided the "Reset Delivery Address" specifically for this purpose, ie., to change the address when there is a change in plant or Sloc. So you cannot make it automatic.
What you can do is to come up with a simple LSMW using BDC recording proess, by which you can get the "Reset delivery address" carried out quickly for any number of PR lines. This way you can eliminate the tedious manual change process. -
Delivery Date - Purchase Requisition from PM Order
Hi All,
For "normal" material added to the PM Order (on an Operation of Control Key PM01), the system picks up the Early Start Date from the Operation as the Delivery date of Purchase Requisition for the material. However, if a "service" is added to the PM Order (on an Operation of Control Key PM03), the system picks up the Early End Date from the Operation as the Delivery date of Purchase Requisition for the service. I'm not sure if the problem is being caused by the Control Key PM03 configuration or if it is being caused by something related to the "services" setup.
Any Clues?
Regards
Pankaj.Hi,
I think that you will find that it is the "scheduling" indicator on the control key that is doing this.
In PM03 it is normally left unflagged and this means that these operations use a duration of 0 and so it assumes a start and end date of the previous operation end date.
Try it in your "play" client and see if setting this flag sorts it out for you.
Steve B -
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
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