Delivery address in the Purchase Requistion

Hi SRM gurus
we are implementing SRM 4.0 and classic scenarios.
When a shoppping cart is created in SRM there is tab at item level Ship to address where in the user enter the address where items has to be delivered.
Now when the SC is approved and a Purchase Req is created in the item level at the delivery address tab the address which can be viewed is that of the plant address and not the address which the users had typed in the SC - Ship to address .
How do I get the ship to address of SRM SC to the delivery address at itemlevel in the Purchase requistion.
regards,
Nimish Sheth

Hi Nimish,
In standard, the delivery address is not transfered.
Please have a look here
Ship-To Address not trasferred to backend
Kind regards,
Yann

Similar Messages

  • Address no. in delivery address tab of purchase order

    I want to know where is delivery address maintained. I am creating a po with item category K.
    I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
    I want to know what is the tcode for maintaing address.
    Is this customisation or master data maintenance.

    Hi,
    I am working on CR in which I need to change the delivery address.
    The purchase order I am referrring is having account assignment category K, without material no. & storage location.
    Plants and storage locations have addresses in the system.
    With what respect we will maintain address in tcode MEAN.For example plant. ?????
    Because in MEAN I create address and save but how this address will pick up in PO.
    Edited by: KiranCG on Dec 8, 2011 7:41 AM

  • How I can find the  Delivery address changes in purchase order

    Hi Friends,
    How I can find the  Delivery address changes in purchase order
    item details.And how i can find who did ths changes.

    Hi,
    Go to ME22N, here select the line item and click on menu "Environment > Item Changes" to track the changes.
    For multiple POs, go to ME2N, here enter Selection Parameter as "ALLES" and execute the report to check all the changes.

  • 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.

  • In MIGO, i need to see delivery dates from the purchase order

    Is there a way to see in transaction MIGO, the delivery dates from the purchase order?  I hope there is some exit or BADI or BAPI or .... to perform this copy function? 
    We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

    when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
    If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
    if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
    I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

  • I am facing a problem in the sales order the purchase requistion no is not

    Hello SD Gurus,
    I am facing a prob in the sales order the purchase requistion is not coming, is there any config settings is required.
    In my bcness process after creating the SO automatically through wokflow the Purchase order will trigger.
    I have checked in the SO which is existing in the schedule line the purchase requistion is not showing.
    In the schedule line functionality is perfect.
    Other than this is it required more..............
    Gurus i am waiting for your reply.......................
    Regards,
    Kishore

    Hi kishore
    Firstly in VOV6 select the schedule line CS and check wheather in that schedule line the following data has been maintained or not
    Document type : NB
    Item category :    5( Third party)
    Account assignment category : X (  Account assignment )
    Secondly go to VOV7 and select the item category TAS and check the following data
    Automatic PO generation has been checked on or not
    Billing relevance should be F
    Regards
    Srinath

  • How to change the Purchase Organization filed in the Purchase requistion..

    Hello All,
    I am creating the requirement of material through MD62. Later I am runiing MRP through MDO3 to create the purchase requistion against that. Now my requirement is that if the source list is not maintainted ( ME01) for that material, I want to change the purchase organization field for the puchasre requistion created through MD03.
    Can any one help me how can  I changed that though programming. Any user exit or badi for that .
    Note* : I am working in SAP 4.6 system.
    Thanks and Regards,

    Hi, Umesh:
         Picture1 is  my OPJP initial screen ,I want to change to be Picture B . but I got an error .
         In fact , I  don't have project stock . but I have sales order stock.
         I try to change 'Q' to other option . but I got the same error.
    picture 1
    picture 2

  • My icloud emails arent arriving most of the time and a few days ago my iphone and ipad started showing "Can't Get Mail" box. This has not happened before since I set up the iclud email address with the purchase of my ipad about a month ago.

    My icloud emails arent arriving most of the time and a few days ago my iphone and ipad started showing "Can't Get Mail" box. This has not happened before since I set up the iclud email address with the purchase of my ipad about a month ago.

    That's one of the weird things.. it recognizes it maybe 10% of the time. And usually, only after I do the two-button reset. Problem is.. since it won't charge above 2%, anytime I try to do a restore or anything like that using iTunes, my device shuts off and I lose whatever progress I'd made.
    So, an update... after reading through a bunch of similar complaints (there are literally 1000's of them so there's NO WAY this isn't somehow ios7 related, thanks a lot APPLE ) I decided to try a restore in recovery mode. After 3 hours and several disconnections... I ended up having to just set it up as a new iPad, as the restore did nothing. Weirdly though... as I was doing the restore in recovery mode.. I noticed I'd gotten up to a 10% charge.. higher than it's been since September, so after setting it up as a new device, I turned it off and plugged it in using the wall charger. 2 hours later and I was up to 38%. Still not great, as my iPad, before ios7 could've fully charged twice in the amount of time it took for me to now get 28% more of a charge. And that's with a fully cleaned out device.. so that really ***** and I'm now more confused than ever.
    But I'm gonna leave it overnight charging and see what I come up with tomorrow. Sadly, when I paid $600 for it in February, I never expected to have to play "wait and see" with it...

  • Regarding Valuation tab in the Purchase requistion

    Sapgurus,
    i would like to omit the valuation tab in the Purchase requistion(ME51N) so that i dont want to display any value of the material  while creating the document.
    Please i need solution from your side.
    Thanking you
    Praveer

    hiding the field may be a solution if you always create requisitions with material masters, but in general you can create PRs without material master. In that case the user has to specify the price, which is not possible if the field is hidden. In other words, if you want to work with  release strategy at any time in future, then you just cannot, as you you dont have a price for PRs that have no material number.

  • Delivery address update on Purchase Req Exit MMDA0001

    Functionality : I'm creating the PR from Sales order. this is achieved through the item category configurations on Sales order.
    Requirement: During PR Creation, I need to change the delivery address on the PR from default plant address. Sap provided the User exit MMDA0001 Function Exit : EXIT_SAPLMMDA_001 for this purpose.
    Problem: I'm passing Address number on this exporting parameter of this Exit, But SAP is not populating this delivery address on the PR. I couldn't find any article on this issue. Below is my code
    Data Declarations
      DATA   : lv_partner TYPE char30,
                     lv_kunnr   TYPE kunnr.
      TYPES : tt_vbpavb TYPE STANDARD TABLE OF vbpavb.
      FIELD-SYMBOLS : <lt_xvbpa> TYPE tt_vbpavb,
                                   <ls_xvbpa> TYPE vbpavb.
      lv_partner =  '(SAPMV45A)XVBPA[]'.
      ASSIGN (lv_partner) TO <lt_xvbpa>.
      IF <lt_xvbpa> IS ASSIGNED.
        SORT <lt_xvbpa> BY parvw.
    Get the Ship-to-party information
        READ TABLE <lt_xvbpa> ASSIGNING <ls_xvbpa>
              WITH KEY parvw = 'WE' BINARY SEARCH.
        IF sy-subrc = 0.
    Assign the Ship-to-party address information to the PR Address
          lv_kunnr = <ls_xvbpa>-kunnr .
          SHIFT lv_kunnr LEFT DELETING LEADING '0'.
          SELECT SINGLE addrnumber FROM adrc INTO e_adrnr
              WHERE sort1 = <ls_xvbpa>-kunnr AND
                    addr_group = 'ME01'.
        ENDIF.
      ENDIF.
    Please help on this issue and suggest me if i need to raise any SAP service ticket on this issue.
    Thanks,
    Selvaraj

    Hi
    Are you able to get the address no from the query? Place a break point on this and check when the value of adrnr gets changed and analyze it.
    Regards
    Shiva

  • PURCHASING-How to change the next approver for the Purchase Requistion(PR)-

    Hi All,
    Could you please let me know how to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization. how can i acheive this? can you please let me know the process ?
    Thanks,

    Hi,
    You have not mentioned the version you are using (11i or R12).. Are you using iProcurement... ? Are you using positional or Employee-Supervisor hierarchy..?
    Your question : How to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization.
    Ans: You can achieve this through below workarounds
    - Through *"Mass Update of Requisitions" functionality* (Conc. request) you can update the Approver name from User "X" to "Y" for existing PRs.
    - Replacing the Supervisor name of the requestor/requisitioner in the HR record (assignment) from User "X" to "Y"..
    Hope it helps.
    Kind Regards,
    S.P DASH

  • Required Delivery address in a Purchase Order

    Hi All,
    In purchase order at item level "DELIVERY ADDRESS" is mandatory. We do  this in the customizing : SPRO ->MM->Purchasing->Purchase Order->Define Scree Layout at Document Level .
    But during the creation of a PO when we enter an address  the system generates an error : ME 083 : Please enter an address
    We don't find OSS notes.
    Thanks for your reply
    Sam

    Thanks for your answer.
    I followed your explanation, but I always have the same message.
    We use ECC 6.0.
    Thanks a lot.
    Sam

  • Use of Address field in Delivery Address tab of Purchase Order

    Hi,
    In Purchase Order, there is field Address in Delivery Address tab.
    How can we maintain Address in SAP.
    Also in what scenario we use the Address.
    My understanding is:
    We have marinated the Plant Address as Sec-59, Gurgaon and while creating the Purchase Order, the System picks up the same address as mentioned in the Plant Configuration. Now we to deliver the Material in , say, Sec 69 in Gurgaon,  in this case the concept of Address is used.
    Please correct/ confirm my understanding
    Regards,

    Hi,
    Thanks for the reply.
    I have created the address and is working fine.
    Here we have got some confusing scenario:
    We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
    We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai).  Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
    What can we suggest to convince the Client?
    Regards,

  • Report to Monitor the change of delivery address on the delivery document

    Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
    We are trying to moitor this to find where users have modified the address when shipping a delivery.
    Thanks

    Grant,
    I was unable to find a solution to your problem.  I think it is unlikely that this change
    when a user had changed the delivery address
    is explicitly recorded by SAP.  In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
    You can, however, look in table VBPA.  If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'.  Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded.  You might be able to intuit the user using other means. 
    Regards,
    DB49

  • 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

Maybe you are looking for

  • How do I use safari v8 to navigate as I did with my former safari versions?

    I just got a Mac Air with OS X Yosemite (Safari V8).  I cannot figure out how to do the simplest thing!  .... like navigate to see the yahoo or google web site home page --- even when I set up my preferences. The tutorial did not help - is there an a

  • How to select server in which background job should run

    Hi, I want to run my program as background job. I want the user to select the server, in which background job should be run, in the selection screen of my program. When it is sheduled in background the job should run in the selected server. How to do

  • Multiple Users and Ipods

    I need some help sharing our libraries. We have one computer with two users. We each have our own itunes and ipod (nano & video). How can we share music within our libraries? Also can we share purchased music? Any suggestions are appreciated. =)

  • Please Help! I would like to get Designer running

    I have Designer 6i installed and have the message: 'This user does not have an installed Repositary. Invole the Repository Administrator Utility' when I try to start it up. I am trying to develope a database on a database on the network, not one that

  • Error executing Stored Procedure that returns a recordset in Visual Basic 6

    Hello, i tried to use the example in the link posted as a response to my question in a previous thread, and in Visual Basic 6, when i execute the Stored procedure it gives me the following error: This is the package created as indicated in the exampl