ECC Customer Ship to party not showing in BP relationship in CRM

Hello Experts,
The sold-to party 1111 and ship-to 100 are downloaded to CRM 6.0 from ECC 6.0
We have maintained this SHIP to PARTY - 100 for a sold-to party 1111 in ECC in the partner function tab in XD02. In this case BDoC got generatedin CRM, it is showing GREEN also, but still the ship-to 100 is not showing in the RELATIONSHIP button of BP - 1111 in CRM.
Please advice what will be the reason? Any note, web blog , any specific settings to be checked?
Regards

Hi
Yes, the BDoC type is BUPA_REL and it shows fully processed (showing in GREEN) in CRM system.
But still the relationship (ship-to party) is not shown in RELATIONSHIP for BP in CRM.
Any pointers?

Similar Messages

  • SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA

    Hi ...
    I am creating a specific type of sales order in va01 by reffering a billing document . But soon after entering billing document no it is showing " SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA..." The sales area --- which it's showing in error it is quite different ....it's not that one what we used for it in that ref billing document .
    Note : We are maintaining ship to party  , sold to party ..... in CRM only
    Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
    But in R/3 I have checked that ship party is created in VD01 Where as sold to party is created in XD01 .
    PLS ADVC

    Dear Sundar,
    Please check in these areas
    1.Check the sales area which you are trying to create sales order and copying invoice sales area is same or not.
    2.Why you haven't created ship to party in XD01 transaction.
    You go to XD01 transaction exetend the customer master then try.
    3.Check the customer master(Ship to party) is available under which sales area.
    I hope it will help you,
    Regards,
    Murali.

  • Ship-to party not defined for sales area

    Hi all,
    I am really confused while creating a sales order, I need your help.
    My sales org. - 1083, distribution channel - CY, Division - CW.
    When I enter va01, in the initial screen I enter the above details. Then it goes to the create sales order screen where I enter my customer details.
    After that, I enter my material number and quantity, it is giving me an error ship-to-party not defined for sales area 1084 CY and ZO ( other division) instead of 1084 CY and CW.
    Where did I mess up ?
    Thanks,
    -Chandru

    Hi,
    Go to SPRO - SD - BASIC FUNCTIONS - PARTNER DETERMINATION Just check whther your partner function (SH) is assigned to your account group and also exists in the partner determination procedure.
    Just try and maintain it there against your account group and against your sales document type in VOV8.
    Also open your customer master for which you are trying to create this sales order. Just check whther in the partners tab , SH is shown? You can either use transaction BP or XD03.
    Let me know, reward points if helpful.
    Regards
    Ravi

  • Ship to party not defined for sales area x/y/z

    Hi Friends,
    While creating sales order I am getting following error---
    Ship to party not defined for sales area x/y/z .Please help to overcome this problem.
    xsales organisation  ; ydistribution channel ; z--division
    Regards

    Please go in Transaction XD01- Create Customer.
    then in Account Group, Select Sold to Party.
    Assign sales area , xsales organisation ; ydistribution channel ; z--division
    and check.
    Hope thiswill solve your problem

  • Custom scan box does not show scan button due to my 13" screen.  Can't reach it.  How do i fix?  Thx

    Custom scan box does not show scan button due to my 13" screen.  Can't reach it.  How do i fix?  Thx.

    Try increasing the resolution of your screen.

  • BAPI_SALESORDER_CREATEFROMDAT2 not changing customer ship-to-party city and address

    Hi all,
    When we are creating sales order from VA01 we can change ship-to-party CITY1 and REGION from partners in the header information. I show it in the picture below;
    I create orders with BAPI_SALESORDER_CREATEFROMDAT2 but i cant change the CITY and REGION. PLEASE give me some information about how can i do that. My code is at the end. THANKS VERY MUCH TO ALL.
    data: v_vbeln       like vbak-vbeln,
        header_in     like BAPISDHD1,
        header_inx    like BAPISDHD1X,
        items_in      like BAPISDITM    occurs 0 with header line,
        items_inx     like BAPISDITMX   occurs 0 with header line,
        partners      like BAPIPARNR    occurs 0 with header line,
        schedules_in  like BAPISCHDL    occurs 0 with header line,
        schedules_inx like BAPISCHDLX   occurs 0 with header line,
        return        like BAPIRET2     occurs 0 with header line,
        partner_address like BAPIADDR1  occurs 0 with header line.
    data: lv_adrnr type kna1-adrnr.
        header_in-doc_type   = ls_data-auart.
        header_in-sales_org  = ls_data-vkorg.
        header_in-distr_chan = ls_data-vtweg.
        header_in-division   = ls_data-spart.
        header_in-PMNTTRMS   = ls_data-zterm.
        header_in-PURCH_DATE = ls_data-girdat.
        header_inx-doc_type   = 'X'.
        header_inx-sales_org  = 'X'.
        header_inx-distr_chan = 'X'.
        header_inx-division   = 'X'.
        header_inx-updateflag = 'I'.
        header_inx-PMNTTRMS   = 'X'.
        items_in-itm_number   = ls_data-posnr.
        items_in-material     = ls_data-matnr.
        items_in-plant        = '2110'.
        items_in-target_qty   = ls_data-kwmeng.
        items_in-target_qu   = ls_data-vrkme.
    *    items_in-ITEM_CATEG   = PSTYV.
        append items_in.
        items_inx-itm_number   = 'X'.
        items_inx-material     = 'X'.
        items_inx-plant        = 'X'.
        items_inx-target_qty   = 'X'.
        items_inx-target_qu    = 'X'.
    *    items_in-ITEM_CATEG   = 'X'.
        append items_inx.
        partners-partn_role    = 'AG'. 
        partners-partn_numb    = ls_data-kunnr.
        append partners.
        partners-partn_role    = 'SH'. 
        partners-partn_numb    = ls_data-kunnr_t.
        if ls_data-region is not initial or ls_data-city1 is not initial.
          select single adrnr from kna1 into (lv_adrnr)
            where kunnr = ls_data-kunnr_t.
          if sy-subrc eq 0.
            partners-ADDR_LINK = lv_adrnr.
            partners-ADDR_ORIG = 'B'.
          endif.
        endif.
        append partners.
        schedules_in-itm_number = ls_data-posnr.
        schedules_in-sched_line = '0001'.
        schedules_in-req_qty    = ls_data-kwmeng.
        append schedules_in.
        schedules_inx-itm_number = 'X'.
        schedules_inx-sched_line = 'X'.
        schedules_inx-req_qty    = 'X'.
        schedules_inx-updateflag = 'X'.
        APPEND schedules_inx.
        if ls_data-region is not initial or ls_data-city1 is not initial.
          partner_address-ADDR_NO = lv_adrnr.
          partner_address-region = ls_data-region.
          partner_address-city   = ls_data-city1 .
          append partner_address.
        endif.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
               order_header_in               = header_in
               ORDER_HEADER_INX              = header_inx
          IMPORTING
               SALESDOCUMENT                 = v_vbeln
          tables
               RETURN                        = return
               ORDER_ITEMS_IN                = items_in
               ORDER_ITEMS_INX               = items_inx
               order_partners                = partners
               ORDER_SCHEDULES_IN            = schedules_in
               ORDER_SCHEDULES_INX           = schedules_inx
               PARTNERADDRESSES              = partner_address.
        loop at return where type ca 'AXEW'.
          concatenate lv_hata ' ' return-type ':' return-message into lv_hata.
        endloop.
    Note: İ found the link http://scn.sap.com/thread/348707 but it didnt work.

    Thanks all of you for directions. i solved the problem. there are to ways to do that ;
    1. Create the order and than change the required fields with this bapi, BAPI_SALESORDER_CHANGE
    2. Get the customer infos and add a new partner roles 'WE' with the same kunnr and than give the infos to the partneraddresses, i solved with this way and working very good for me. maybe some needs the solution
    here the code
      if ls_data-region is not initial or ls_data-city1 is not initial.
          partners-partn_role    = 'WE'.  """""""
          partners-partn_numb    = ls_data-kunnr_t.
          select single * from kna1 into CORRESPONDING FIELDS OF ls_kna1
               where kunnr = ls_data-kunnr_t.
          if sy-subrc eq 0.
               partners-ADDR_LINK = '9999999'.
               partners-address = ls_kna1-adrnr.
               partners-ADDR_ORIG =   'B'.
          endif.
          append partners.
    endif.
    if ls_data-region is not initial or ls_data-city1 is not initial.
          partner_address-ADDR_NO = '9999999'.
          partner_address-region = ls_data-region.
          partner_address-city   = ls_data-city1 .
          partner_address-city_no   = ls_data-city_code .
          partner_address-NAME  = ls_kna1-name1.
          partner_address-NAME_2  = ls_kna1-name2.
          partner_address-TEL1_NUMBR  = ls_kna1-telf1.
          partner_address-FAX_NUMBER  = ls_kna1-telfx.
          partner_address-COUNTRY  = ls_kna1-land1.
          append partner_address.
    endif.

  • Ship to party not copied from PR to PO for item category D

    Gurus,
    Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
    Cheers
    Olivier

    HI,
    I think this is the wrong forum to proceed with this.
    SAP Community Network Forums » SAP Solutions » SAP Solution Manager
    Regards

  • Proper value of ship to party not geting picked up for a given sold toparty

    Hello,
    We have a   bdc program which passes data to the VA01 transaction. We are passing partner values like sold to party and ship to party using this program. However when we open our order, the value of ship to party is getting replaced by the value of sold to party. We debugged the program but could not find out the reason. This problem is there only for one sold to party value. It is working fine with other values of sold to party. We feel it is some master data setting for this particular sold to party that is responsible for this behaviour.
    Please let us know incase you have any possible suggestion.
    Thanks in advance.

    Harsh is right, need to check your partner functions tab in the sales area view of the customer master. There should at a bare minimum be one reference to function SH and a number. If there is more than one ship-to then your program must have logic to derive what is right ship-to to be used. I am wondering if this is the case and your program is defaulting to first SH available, that being the sold-to number. Please review and advise.
    Thanks,
    Jay

  • Ship to party not assigned to sales area

    Hi everybody
    When I am creating sales order for a customer in the sales area into which it's CMR is maintained  eg. 1000, 10 , 00. I get an error message ' ship to party...is not assigned to sales area 1000, 10, 01.'' Here SP is also SH.
    I checked the common Distribution Channel & common Division Master Data & the ref dc & ref dv are properly maintained. I don't know from where system is taking division 01.

    Hi,
    Please check VOV8(Sales documet type control).Here in the document type which you are using,check if Item condition field is marked.If it is marked then system is checking the division of the material you are using.
    Extend the customer to 1000/10/01 and then try creating the order.
    Reward points if useful
    Regards,
    Amrish Purohit

  • Ship to party not assigned to sold to party still can i create a sale order

    Hi ,
    For example i have a ship to Party B who is not assigned to Sold to Party A . System is allowing me to create a sale order for the above mentioned "Sold to" and "ship to"  combination. What is the logic behind this ? is it a provided functionality or a bug?

    hi,
    for example if you are using account group 0001, when you create a customer it has the ability of picking up a SH, BP and PY along with SP. this is the underlying config at account group. Now for SP 100 the ship party can 100 or 200 ... or you can modify at the order level. Its not necessary that 200 has been identified at the customer master creation level itself. But partner function SH shoudl be availble in the account group with which the customer is created.
    regards
    sadhu kishore

  • Create Customer Ship to Party (VD01)

    Hi!
    I'm getting the following message while creating a customer using VD01 in Ship to Party account group in the sales area data--billing document tab- "In table T685A, the entry VJTX4 is missing"

    In which field are you trying to give entry, when you get this error message?
    Check in V/06 have you created this condition type (VJTX4).
    Copy MWST and create your tax condition type, and then go to VD01 and create CMR, maybe you shall not get the error message.

  • Hi Everybody, Ship to party not updating for Transaction number in "CRMD_ORDER" for some users?

    Process :
    1. We are updating ship to party for contracts(Transaction number ) , Here every thing is updating fine But i am facing the issue in CRMD_ORDER, Here what ever selected ship to party was not updating.
    2. i have find out the issue reason for failure  in  Debugging , its giving error as "  no_display_authority " in one standard function module  'CRM_ORDER_READ'.We are passing Header GUID to this FM .
    3. Even i went inside this FM 'CRM_ORDER_READ', Here it was checking for ACE(ACCESS Control ENGINE) authority check by using Standard FM
      "CRM_ORDER_CHECK_AUTHORITY_ACE"  this FM giving error as "Access denied by Access Control Engine".
    Can any help me on this how can i resolve this issue.
    Thanks in Advance.
    Regards,
    Venugopal

    Hi,
    Go to SPRO - SD - BASIC FUNCTIONS - PARTNER DETERMINATION Just check whther your partner function (SH) is assigned to your account group and also exists in the partner determination procedure.
    Just try and maintain it there against your account group and against your sales document type in VOV8.
    Also open your customer master for which you are trying to create this sales order. Just check whther in the partners tab , SH is shown? You can either use transaction BP or XD03.
    Let me know, reward points if helpful.
    Regards
    Ravi

  • Unloading point and ship to party not copied from PR to PO

    Gurus,
    Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
    Cheers
    Olivier

    HI,
    Please see note:
    118008   >  MM-SRV: Goods recipient and unloading point missing
    unloading point can not be used in MM-SRV.
    About ship to party I was not able to find any information. I would recommend to enter a ticket at SAP, so that an expert can have a look into your system.
    Best Regards,
    Arminda Jack

  • Error:Ship to party not defind for sales area

    Dear Friends,
    I created a material for sales area 1000/10/00.
    The division that i assignes was 05 in MMD.
    Now when i create a order the system gives a messege "ship to party 1033 not defind for sales area 1000/10/05, but at the order initial screen i had given sales area 1000/10/00.
    Where is the problem?
    regards
    debasish

    Extend or create the customer to the sales area 1000/10/05 or change the division in the material as" 01" then ur problem will solves.
    Regards,
    kishore.
    Edited by: kishore gopala on May 13, 2008 1:12 PM
    Edited by: kishore gopala on May 13, 2008 1:26 PM

  • CUSTOM ICC PROFILES DO NOT SHOW UP IN PSCS 6 MAC OS 10.8.4 BUT ARE OK IN CS5

    The only icc profiles that show up in CS 6 Mac OS 10.8.4 are the ones that are installed from the printer driver ( Epson 9900 ) Any other single or custom profiles  do not show up when placed Library/Colorsync/Profiles
    All profiles show up in CS 5, There has been a lot of discussion of this on many forums with no solution. I have also tried installing the profiles in the contents folder of the Epson printer in the main library folder with no luck. Please advise

    Mac OS 10.8.4 is still in beta. You need to be reporting this to Apple.
    What happens if you move these profiles to the Adobe/Profiles folder, or the users/Library/Colorsync/Profiles folder?
    There has been a lot of discussion of this on many forums with no solution.
    What forums? A google search turns up nothing but this thread.
    I have not seen this problem with the released versions of 10.8.

Maybe you are looking for

  • How do i use ipod as flash drive?

    I plugged my IPOD and opened iTunes. "Manually manage music and videos" is already checked, "Enable disk use" is also checked but greyed. However, IPOD does not appear in My Computer. I would uncheck "Manually manage music and videos" but if I do the

  • Can OS be installed and run from a Firewire drive?

    Hello, I recently started to switch from WindowsXP to a Mac Mini. I was considering installing WindowsXP to a drive that I put into my AMS Venus 3.5" drive enclosure. This is a combination enclosure that supports USB 2.0 and Firewire 400. I've never

  • Trasnferring From IMAC To Mackbook Pro...

    I have an Imac & i was looking to transfer my itunes music from that to my macbook pro. whats are ways i can do this??? I have a router & its wireless as well if that helps..

  • Can't reset itunes/ipod to Auto Sync

    I currently have my ipod set to manually manage music. In ipod options, I unclick Manage Manually, I get a window asking me if I'm sure, I say yes, then hit apply. And the Manually Manage box gets checked again. Why is it reverting to that? I want to

  • Im trying to download itunes

    I have tried to download itunes but it will go through the entire proccess and the go into roll back action. I have delleted everything and then re-installed itunes again. I have also tried to do download manually but that dosent work either. PLEASE