Different Delivery Addres and Different Payment Terms

Hi
Is possible to maintained different Delivery address for one Ship to party and Is possible to maintained Different Payment terms for one Customer
Regards,

Hi uday
for the payment terms , you can change in the line item in the sales order level ,
for the delivery ship to party address , in the sales order , go to item data or header data - > partner functions - > select the ship to party , you will get the address of that ship to party , change it
I found only this way but i have not seen the affect as i am not in front of SAP system
Reward if useful
Regards
Srinath

Similar Messages

Query to check BP Payment terms and Document Payment terms

Hi All,
Can any one help me to create an approval query to check the BP payment terms and Document Payment terms are same or not?
Normally we change our BP payment terms regularly as per the agreements between Customer and us.
but when we copy any previous document into invoice it calculate the Due date as per previous payment terms. so we need an query to check wether the BP payment terms and document Payment terms are same or not? if it is different they it should ask for authorization from manager or else the document should be saved.
Thanks in Advance,
Prachi.

Hi
I will test this and will let you know if it works or not?
Thank you very much.
Prachi.

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
   This is My requirement is it possible in fbcj
    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

Customer Addresses and their Payment Terms

Hello to everyone.
I need to list the customer name, it’s addresses and the payment terms. (Profile:Transaction section of the customer addresses window)
I’m trying to build a query using RA_CUSTOMERS and RA_ADDRESSES_ALL but I don’t know how to link the addresses with the payment terms.
Any help on this issue is highly appreciated.
Octavio

SELECT
substrb(party.party_name,1,50) Customer_Name ,
cust.account_number Customer_Number ,
substrb(look.meaning, 1, 8) Site_Use ,
acct_site.cust_acct_site_id Address_Id,
substrb(loc.address1,1,30) Address_Line_1,
substrb(loc.city,1,15) City ,
substrb(loc.state,1,2) State ,
substrb(loc.postal_code,1,10) Zip_Code ,
cust.status Cust_Status,
site_uses.payment_term_id
FROM
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts_all cust,
hz_parties party,
hz_cust_site_uses_all site_uses,
hz_cust_acct_sites_all acct_site,
hz_party_sites party_site,
hz_locations loc
WHERE
cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id(+)
AND loc.location_id(+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
AND look.lookup_type(+) = 'SITE_USE_CODE'
AND look.lookup_code(+) = site_uses.site_use_code
AND look_status.lookup_type(+) = 'CODE_STATUS'
AND look_status.lookup_code(+) = nvl(cust.status, 'A')
ORDER BY
party.party_name ;

How to block sales order and Delivery order based on payment terms ?

Hi experts ,
I have an sceneria to block the sales order and delivery based on payment terms ?
    For eg ) Customer payment terms is Z001 which is 5 % discount within 30 days , No discount within 60 days.
                    My requirement here is a)   if open item exceeds 30 days , delivery to be blocked
                                                           b) if open item exceeds 60 days , Sales order to be blocked..
Pls give me a solution....

HI Kakas,
If possible in configuration , pls let me know .
payment terms is     5 % within 30 days if customer pays
                                 No discount within 30 to 60 days if customer pays.
Here , i need to control , sales order to be allowed and delivery not to be allowed for a customer if any open invoice within 30 to 60 days and sales order to be blocked if open invoice exceeds 60 days..
Is this possible in Credit management ?..
pls let me know...
with Regards
S.Siva

Different delivery challan and invoice in trading plant

Hi,
We have depot plant, in which we purchase material from vendors, importer as well as with in india , our requirement is there should be separate invoice for materials if it is purchase from different vendore
e,f Material ,A,B,C,D
material A and B is purchse from vendor XYZ
and material C and D is purchase from vendor WXY
now in such case there shoudl lawasy two different inovice , can you give any link is there any setting to meet this requiremen or what can be done for this also material vendor is not always same means material A can be import as well as can be with in india purchse.
regards,
zafar

Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
regards,
zafar

Delivery block based on payment terms

Dear Experts,
I want to set up the delivery block by the system, for the sales order which has the particular payement term 'cash in advance' until the payment recieved by the accounting..
How can i achieve this...appreciate if u could share ur ideas...
Thanks in advance.
Reg
JJ

HI
This can be achieved at sales order level.
check if payment terms = "cash in advance"
VBAk-LIFSK = 01.
You can write this logic in MV45AFZZ include.
Use USEREXIT_SAVE_DOCUMENT.
try and revert

How to get PO and vendor payment term number of days??

Hi Experts,
I want to have a) Purchase order payment term number of days as well as
b) vendor Payment term number of days.
For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
           term number of days.
          Is it correct??
      b) vendor Payment term number of days I am using table LFB1 field Zterm to take payment term key not number of days.
           Based on this key i will go to table T052 and find corresponding number of days as told MM consultants .
           But this is not BW work. We need one single table from which we can take the field or enhance the current extractor
          with that field.
So is there any other option for (b)
and Whether steps for (a) is correct???
Please confirm this.
Thanks in Advance,
Uday Shankar.

For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
term number of days.
Is it correct??
Payment terms for purchasing doesn't come delivered as part of the R3/ECC tables and is usually is added as a custom field to EKKO and populated via a User Exit. That looks to be the instance in your case because the field that you show as being the payment terms begins with a Z (custom fields begin with Y or Z). That appears, without being able to actually validate in your R3/ECC environment, to be the correct field to use. You would have to validate, however, with the end customer or your MM function consultant to be 100% certain. If this is the correct one to use, you're going to have to enhance the 2LIS_02_HDR extractor by enhancing the extraction structure and creating the User Exit to read it from EKKO and populate into the DataSource.
b) vendor Payment term number of days I am using table LFB1 field Zterm to take payment term key not number of days.
Based on this key i will go to table T052 and find corresponding number of days as told MM consultants .
But this is not BW work. We need one single table from which we can take the field or enhance the current extractor
with that field.
You can enhance the 2LIS_02_HDR extractor with the Vendor Payment Terms by joining the following in your User Exit:
EKKO-LIFNR = LFB1-LIFNR
EKKO-BUKRS = LFB1-BUKRS
LFB1-ZTERM = T052-ZTERM
This could either be done in a SELECT statement in the User Exit to do this equi join, or you could create a view on your R3/ECC environment and SELECT from that view.

FR Studio - Is there a workaround for the issue with referencing data from a grid with a different DB connection and different # of dimensions?

Hi,
I am trying to reference a column in a different grid with a different database connection. I did some research in the forums, and it seems like this is a known issue with FR Studio. The issue is that if the 2 different database connections have different # of dimensions, then the reference will throw an error.
For example, what I'm trying to do is below:
In grid2.column[A], I have the following formula:
grid1.column[A]
The result is an error.
The ultimate goal is to have a basic variance formula in the grid between grid1 and grid2, which have different database connections with a different # of dimensions. Is there a workaround at all to this bug? The example of the basic formula is below:
grid1.column[A] - grid2.column[A]
Any help is much appreciated!
Thanks,
Tiffany

Thanks for the detailed response Mike.
The issue with trying it in Grid1 vs Grid2 is that Grid1's DB connection has more dimensions than Grid2's DB connection. I can't change the DB connection to a database with more dimensions because you have to be able to map all dimensions from the existing DB connection (Grid1) to the new DB connection (Grid2). This isn't possible, so instead I have to map Grid2 (less dimensions) to Grid1 (more dimensions). It just ignores the extra dimensions from Grid1. Does that make sense?
Thanks again for your responses. It's very much appreciated.
Tiffany

Access two EAS with different Essbase versions and different java versions from the same p.c.

Hi,
I need to regularly access Essbase 11.1.2.2. and Essbase 11.1.2.3 EAS from the same client machine.
They are on, and must be on, different versions of java, is there a way to have both versions of java installed but each using the correct version and without the two java versions causing any kind of problems?
thanks,
Robert.

Hi Robert... I assume this is web-launched?
I spent a day or so trying understand the intricacies of the JNLP protocol and create shortcuts that will invoke web-launched EAS with the appropriate version of Java. I can get one version of EAS to use the 1.6 Java Web Launcher, and the other version of EAS to use the 1.7 Java Web Launcher - but both Web Launchers eventually invoke the same version of Java! There are switches in the JNLP syntax that seem like they should allow you choose the actual Java version that gets invoked, but I just could not make it work.
You can use the Java Control Panel (in Control Panel) to enable and disable the relevant versions before launching EAS.
If you find otherwise I would love to know (or if you find out how to control which versions are enabled or disabled via command-line script).

Split Valuation : Different procurement type and different origin

Hi ,
I have the following scenario :
The company has a plant in Dibrugarh and another in Plant Raipur .
It deals with product called SIG .
SIG is manufactured at Dibrugarh but sent to Raipur. So we have different valuation for the same material at two different plants . Now the second scenario is this product SIG is also procured from the domestic market as well as imported . This externally procured SIG either from domestic market or from foreign country is also sold to the customer. So what would be the valuation of this SIG . How many valuation types should it have . And what are the mandatory settings at two plants .
Regards
Nandini

Hi,
Split Valuation process is useful when the materials have to be maintained with more than one value based on certain criteria like
The following are some reasons for which Split valuation is used
Different origins of the material
Different grades of quality for the material
Different statuses for the material
Differentiation between in-house production and external procurement
Differentiation between different deliveries
In your case;
Split Valuation process is useful when the materials have to be maintained with more than one value based on certain criteria like
Imported materials and local material based on the origin of purchase so that the valuation of the final product manufactured can be valuated accordingly
For Activating Split valuation certain settings have to be done in customization and in the Material Master record.
Activate split Valuation for the Valuation area (In SAP standard system the split valuation is set as active by default)
MENU: - IMG  Materials Management  Valuation and Account assignment  Split Valuation Activate Split valuation
Define Valuation Category and Valuation type for the material in the customization
MENU: - IMG  Materials Management  Valuation and Account assignment  Split Valuation Configure Split Valuation
Note : Valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks ( origin, quality, production etc)
*The valuation type specifies an individual characteristic of a partial stock ( Origin u2013 imported/local , Quality u2013 (high/low) Etc)*

Different country plants and different country warehouse

Hi all,
My client has plants in 2 diff countries, lets say Thailand and Korea and he has his one Warehouse in Singapore. I have assigned the plants to different company codes, but how will assign the Warehouse . What should i do?

Hi Thenmozhi
Just curious to know about the solution for the warehouse in the foreign country
Karthik

How to manage seasrch directories for different TestStand projects and different users?

I am working with several others and we share some number of directories and at the same time own different directories for each projects. Problem rises when there are duplicated VI names are created by two users working on two different projects. Search path has to be manually changed to avoid loading a wrong VI. Sometimes user forgets to change and load a duplicated VI name. Is there a better way to manage th search paths?

LegalEngineer -
Matt's comments above regarding the SearchDirectories object only apply to TestStand 3.0.
Under TestStand 2.0.1, you have to manage the settings in the config file Testexec.ini. You can also have read access to the search directories by accessing the .Data.SearchDirectories array property that is returned from Engine.ConfigFile().
Scott Richardson (NI)
Scott Richardson
National Instruments
Attachments:
temp.jpg ‏15 KB

One Purchase Order: Different delivery dates in different ports

Hi All
I have a Purchase order. The material is coming through 3 ports. So, I need the system to automatically calculate the delivery dates into these ports. I amso need to enter the actual delivery dates in these ports. And finally I need to do the GR in my storage location.
Is all this possible without ant ABAP development work?
Regards
Jack

Yes, it is sort of Imports.
I do not have full details as of Now.
But, if we have GTS, is it feasible? If Not, what are the options? I dont think we have a way out in std PO. Any pointers will be very useful.

My ipods stuck in recovery mode. Says error 9 when it tries to restore. I've used many different USB cords, and different computers. I've also downloaded itunes many times. And apple mobile device is installed. Please help me out.

I dont know what to do.

Error 9
This error occurs when the device unexpectedly loses its USB connection with iTunes. This can occur if the device is manually disconnected during the restore process. This issue can be resolved by performing USB troubleshooting, using a different USB dock-connector cable, trying another USB port, restoring on another computer, or by eliminating conflicts from third-party security software.
Since it appears you have done everything else, disable the security software on the computer.

Different Delivery Addres and Different Payment Terms

Similar Messages

Maybe you are looking for