Different shipping address for different PO line items

Dear all
Kindly let me know if any option is available for getting differenent delivery address for line item in one single PO.
regards
M.Chandra mohan

this is possible for sure.
Each item in a PO has a tab called delivery adress.
If your SapScripter has not done something odd, then this adresses are printed below each item in the PO form.

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Odisendmail - Different email address for different context. Flexfields?

Hi
I am using odisendmail to send error alerts in packages.
I want to set up odisendmail to send to one email address in DEV environment and another email address in Production.
I would like to set up odisendmail to take email address from a user defined variable of some kind, so that when I run the packages under DEV context I get one address and when I run under PROD context I get another address.
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Just create a query like:
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====== then '[email protected]'
from dual
quit the '==' used just to indent the command
And put this variable in refresh mode inside the package. (as the select is "from dual" you can set any logical schema - oracle in this example)
Does it help you?

1 line item in the sales order ship to different shipping address

Hi,
Our customer A have 3 different branches (meaning 3 different shipping address).
During the creation of the sales order for 1 material A, I want to ship 50pc to this customer A:
10pc to address A1
20pc to address A2
20pc to address A3
In my sales order, is there a way I just create 1 line item with the order qty 50pc for this material A, but split into 3 schedule line with 3 different ship to address?
I know there is alternate way where I create 3 different line item (with order qty 10, 20 and 20) and change the ship to address in the Item -> Partner tab. But using this method, I have to create 3 times of the same material in 1 sales order, just with the different shipping address.
I want to know is there a way I just need to create 1 line item?
Kindly please advise. Thank you.

Hi there,
When you have 3 different ship-to address, system will anyway create 3 different deliveries. This is coz if the header data in shipping (ship-to) is different, system will split the deliveries. Routes are different to 3 ship-to addresses & they cannot be combined in the same delivery.
So as mentioned in above thread, create 3 different line items or create different sales orders all together for different ship-to parties.
Regards,
Sivanand

Different Cost Centers for Different Line Items in a single Reservation

Hello Gurus,
When we create a Material Reservation, we give the cost center at the header level and that cost center is accounted for each of the line items in the reservation. But when the reservation has many line items which depend on different cost centers, there is a need to enter different cost centers for different line items in the same Material Reservation. How can this be done? Please suggest.

Hi,
It's a standard restriction in SAP functionality where one reservation document can only accommodate one cost center.
You can not maintain multiple cost centres for individual line items.
You have to create seperate Reservations for each cost centre.
check below thread:
ONE RESERVATION FOR DIFF COST CENTERS
Umakanth R
Edited by: Umakanth R on Dec 8, 2011 7:53 AM

Different Line item in invoice for same po line item?

Hi,
Can I post two invoice line item for same po line item?
What is significance in business point view?
Thanks and Regards
Anil Patil

HI,
You can post two invoice for one line item in PO,
Say u raise a PO for 100 and then do a GR for 50 1st and then 50 2nd then you have two invoice for the same PO with same line item.
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Thanks & regards,
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IDoc ORDERS01 with different shipping addresses

Hi,
we are using IDOC ORDERS01 to create customer orders in the ERP. Which is working fine as long as we are using just a partner number as ship-to-partner in the IDoc. Now it should be possible to also use different ship-to-partner addresses. So the idea was to use the same partner number for the ship-to-partner as before but add the different ship-to-partner address in the corresponding IDoc fields (IDoc segment E1EDKA1 for PARVW = WE). Which is also working fine except for the house number. Street name and house number are put together in IDoc field E1EDKA1-STRAS. And they also stay together in the street field of the resulting ERP sales order. But the address structure (for example in the partner deatails of the sales order) uses an own field for the house number. This field is not set with the house number from the street field in the ORDERS01 IDoc but with the house number of the default address of the used ship-to-partner number. Which means that the street line for the ship-to-partner has a street name and two house numbers which is of course not what we want to be displayed in sales orders. So how can we make the right house number from the ORDERS01 IDoc the one and only house number in the sales order? How can we overwrite the default house number of the default ship-to-partner address with the house number of the different shipping address from the ORDERS01 IDoc?
Regards,
Robert

Hello Robert
Check out the following OSS notes:
1457805 - Fields not populating on inbound order through idocs.
618476 - EDI: Field HAUSN is not filled- This is for older release and for INVOIC01, but may be you can borrow and develop the concept for ORDERS01.
Also did you consider leaving House Number blank in the customer master, i.e.
in the street/house Number Filed, maintain like this:
6201 W IMPERIAL HWY/ blank
but not as
W IMPERIAL HWY/6201
That's how these fields are populated in my system.
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Hi Salag,
As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
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Hi ,
We have a requirement to calculate the total goods receipt value and break up cost for transportation also. In purchase order there are various conditions (base price, transportation,surcharge). I am trying to get all the goods movement for a PO line item and total goods receipts. Similarly all the documents from RSEG(we are using split invoice) for that PO line item, so for each PO line item RSEG has entries as many as conditions (i am trying to get all the conditions for PO line item from KONV table) . If the total goods receipts and invoiced amounts are different, i need to calculate the expected value based on conditions on PO for the remaining quantity.
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Hi,
The 'Free Items' indicator in the overview is only used to facilitate
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table EKPO.
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than from input from the user.
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Regards,
Edit

Hi! How can I change the shipping address for the program of replacement of the 1 generation ipod nano? I've already received the empty box and now I should send back the old ipod but I'd like to receive the new one to another address. Thank you.

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Different shipping address for different PO line items

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