Different deliver to in the items of the order

Hi,
I create an order in the B2B*
I select Deliver To 1 in item 10, I select another Deliver To 2 in item 20.
I save the order.
I reopen the order.
I saw old value in the item 20! I saw that changes are not saved!
Does anybody use this functionality? Can I use different Deliver To in the items?
Is it works?
Denis.

What is the backend for the scenario? ECC or CRM.
The steps the way you explained works fine in B2B scenario with CRM backend.
Try clicking "Update" after changing the item ship-to and follow that with the "Save" or "Order".
From what you've told here, it seems that you are using an existing order (orderstatus object) and trying to change the item ship-to.
Did you check the same business case either in SAPGUI or WebUI? For the scenario you have explained, is the partner function and the partner determination configured as "Ship-to partner can be changed"?

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And, every time I log into the website, I have to create a new password. This website is really getting bad.

Hi jwdesselle,
If you placed your order at an in-store register, then this may explain why you aren't able to view its progress -- in-store purchases cannot be tracked on BestBuy.com. Account access issues can also be caused by missing or invalid information, such as e-mail addresses, telephone numbers and billing addresses.
No need to worry though! I was able to locate your order using the e-mail address you used to register for the forum and your TV appears ready for pickup. I've also addressed the issue preventing you from signing into BestBuy.com and have reset your account's password. When you sign back in, please do the following in order:
Log out of your BestBuy.com account completely on all devices, including the My Best Buy app
Delete your browser history, cache, and cookies
Visit the password reset link in your email (please be sure to check your spam folder)
Create a new password that fits the accepted criteria (use a password you’ve never used before)
Logout of your account as it will log you in automatically after creating the new password
Wait 5-10 minutes and then attempt to login to your account
Let us know if you have any other questions or if you need any additional assistance.
Aaron|Social Media Specialist | Best Buy® Corporate
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Different division at header and item level in Order

Hi Gurus,
i am facing this issue where while creating quotation in CRM i entered sold to party, selected the org data ( OA/DI/OP ). i entered the product with quantity. now at item level in Organization tab my sales area is showing as ( OA/DI/01). system is picking the division maintained for product which is 01) so division is different at header and item level. i need the header division to be used at item level as well.
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Make sure the settings in the SPRO>CRM>Master Data>Products>Special Settings for Sales Operations--> Define Division settings is activated with Header Div. Act.
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>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
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How to manage different supply parameters for the same item based on demand quantity?

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I personally don’t see any standard solution for this requirement especially with an unconstrained plan.
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3.   3. Item B uses Large Tank in its routing and is a substitute of item A. Also, fixed order quantity = 1590.
4.   4. Define component substitution relationship between A and B. A and B will have identical BOM.
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Check if this satisfies your requirement.
Regards,
Durgesh P
(Please mark this post helpful or correct, if answered)

I am using Windows XP and just installed Elements 12. When I try to select a different brush or shape the drop down list will not stay open long enough to select a different item. I have used Elements 9 for awhile and have not had this problem

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grannybel
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Issue with freegood item exclusive not getting picked up in the order

Dear experts,
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How to compare the no. items in an order i ERP and CRM?

Hi SAP Experts,
We are facing an issue where the number of line items in an order(same order) in ERP and CRM are different , properly not synchronized.e.g., one order in ERP is having 5 line items but in CRM for the same order has 7 line items.
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Succhi

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Ordered an iPhone 6 Plus off contract with a credit card that has a different billing address than the account. Does it matter and is the order going to be cancelled if it doesn't process the card correctly?

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Multiple sales deal for a line item in the order

Hi,
We are planning to use sales deals but i'm wondering as the sales deal is entered at condition record level, If i have one line item on an order and that this line item will have several sales deal eligibible (several condition records with different sales deal) What sales deal number will be saved on the VBAP table and VBRP table (sales and billing document). The sales deal is not saved at condition level (KONV) ?
Does anyone know that ?
Thanks
Myriam.

Hi, Gurus,
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Partiral delivery of sales items in a service order brings the order header to in process

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I am currently working on CRM 7.0, EHP 1.
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It is ideally required to have both higher item and subitem in delivery. However the moment there is a sub item, the delivery quantity for higher level item becomes 0 and hence this will not affect the quantity to be delivered. Hence the presence of higher level item will not impact the delivery or PGI in anyway. You can check this.
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Different deliver to in the items of the order

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