Delivery address table...

Hi,
I am working on purcahse order smartforms.
We have two addresses in it.
One is Plant address and one is delivery address.
For plant address, I just fetch the WERKS from EKPO table based on PO number and then use t001 for getting the plant address.
But how do I fetch the delivery address ? Please help what tables or function module do I use ?
Thanks.
Regards,
Tushar.

This is how it is defined in the sapscript. Not sure if it can be done the same in smartforms.
/:   ADDRESS DELIVERY PARAGRAPH ZI LINES 5
/:     TITLE    &SADR-ANRED&
/:     NAME     &SADR-NAME1&, &SADR-NAME2&, &SADR-NAME3&, &SADR-NAME4&
/:     STREET   &SADR-STRAS&
/:     CITY     &SADR-ORT01&, &SADR-ORT02&
/:     POSTCODE &SADR-PSTLZ&
/:     COUNTRY &SADR-LAND1&
/:     REGION   &SADR-REGIO&
/:     FROMCOUNTRY &LFA1-LAND1&
/:   ENDADDRESS
Looks like the print program will get the delivery address from SADR. You will need to get the ADRNR(mayber from T001w) and hit the SADR with ADRNR.
Regards,
Rich Heilman

Similar Messages

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.

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.

Fields and Table for Delivery address in a PO

Hi Gurus,
I want to find out the fields and the corresponding table for the delivery address in a PO (line item details). It is the address of the plant. I searched the tables ADRNR, ADRN2 and one customized field (/GLB/Ship_to) in the table EKPO, but of no help. I can find out from other tables the address of the plant, but I want to go to a table for PO, where I can have the delivery address/ship to address.
Please help.
Thanks,
Kumar

Hi
For Plant Address, check the table T001W
If you want complete address details, take the ADRNR field value from T001W and pass it to the field ADDRNUMBER of table ADRC, you will get the details.
Normally addresses are stored in the table ADRC. If you gave any other Delivery Address in the PO, instead of Plant, get the value of ADRN2 from EKPO and pass it to ADDRNUMBER of ADRC and you will get the address detials.
Edited by: Arun R on Dec 17, 2010 2:39 PM

Delivery address by po table

Hello all,
Can anyone help me create a report in sqvi by using a table if it exists or maybe a logical data base?
I need a report that will show me the address (ADDR1_DATA table) for a certain PO number.
Thanks

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.

Creation of delivery addresses(not for plants) in the table ADRC!

Hi,
We are running on SRM 5.0(Standalone scenario).We have the following issues:
We need to create the delivery addresses also thorugh a custom program i.e. the Address number needs to be created in the ADRC table.There is a std FM "BAPI_BUPA_ADDRESS_ADD" for creating ship to addresses for a BP (namely Organisation) but we cannot use that as we need to create the addresses in the ADRC table in the same way as we create the addresses in the BASIC DATA tab of the SHOP transaction.Any idea how this can be done?
Any input will be highly appreciated.
BR,
SRM Tech

Not sure try this FM ADDR_COMM_MAINTAIN.
Regards, IA

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

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

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

Want to copy Delivery address of one line item in shopping cart to all item

Hi Experts,
                We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.

Hi Prasad,
               Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT               TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
        LX_PDO_ERROR               TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER            TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
        LO_PDO_SHIPTO              TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto              TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
        loe_cll_shipto              TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto>    LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
         lt_pdo_partnerdetails      TYPE bbp_pdt_partner,
         ls_pdo_partnerdetails      TYPE bbp_pds_partner,
          LV_GUID          TYPE BBP_GUID,
          lv_item_guid type bbp_guid,
         lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT                  TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID         TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
              LC_ADDR_ORIGIN       TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
    LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
    me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
Add new Accounting entries.
    lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
    LOOP AT lte_cll_shipto ASSIGNING <lse_cll_shipto>.
      loe_cll_shipto = <lse_cll_shipto>-set_element.
      loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
Map ui-structure to pdo-structure
      MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
      IF LS_SHIPTO_CLL-PARTNER_FCT = mv_part_func.
        LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
      ELSE.
        LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
      ENDIF.
      IF ls_pdo_partnerdetails-del_ind NE 'X'.
        CALL FUNCTION 'GUID_CREATE'
          IMPORTING
            ev_guid_16 = ls_pdo_partnerdetails-p_guid.
       mv_acc_guid_split = ls_pdo_shipto-guid .
        IF mo_scope = 1.
          ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
        ELSE.
          ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
        ENDIF.
        APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
      ENDIF.
      CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
    ENDLOOP.
Add New items to PDO
    IF NOT lt_pdo_partnerdetails[] IS INITIAL.
      TRY.
          LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
                                                           iv_item_guid       = lv_item_guid
                                               CHANGING co_message_handler = mo_pdo_message_consumer ).
        CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
          mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
        CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
          mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
      ENDTRY.
Update PDO with the changed data.
      TRY.
          mo_pdo->submit_update( ).
        CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
          mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
        CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
          mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
      ENDTRY.
Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
      mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
    ENDIF.
ENDIF.
Thanks,
Aarthi.

Need Delivery address , Registered address of Business Partner

Hi ,
I would like to read the delivery address, registered address of a business partner along with standard address. Though I could find them in ADRC table the problem is only the standard address is holding an indicator X. If I could even read the other 2 addresses I could not differntiate which of them is a delivery address & which is a registerd address. Is there any sort of indicator to identify it or a BAPI to read them with indications.
Regards,
Prabaharan.G

To update my findings.
This was an issue caused by implementing SP14. SAP have released a note 1113213. This will correct the issue. Additionally, if you find a problem with sequencing curriculum types after installing SP14 implement note 1128365.
Thanks,
Max

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 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

How to retrieve Delivery address when entered manually in PO

Hi All,
I am trying to print PO through Smartform. I am retrieving the delivery address based on the adrnr number/Customer number/Vendor Number from EKPO table. Now when the user manually changed the address with out adrnr/Customer number/Vendor Number, how to retrieve that address in order to print as these three fileds will be blank in EKPO table. How and where the SAP will store that address. Any help thanks.

Hi,
In the sales order point of view I know it will be stored in the ADRC table for the VBPA-ADRC number entry. Similar to that I hope the EKPO ADRC will have an another entry in the ADRC table.
Thanks,
Greetson

Delivery address table...

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