Fill Unloand Point and Goods Recipient automatically

I'm create a new work order and add components, there are two fields that are mandatory
Unloading Point
Goods Recipient
The users have to fill those fields for all components. We would like to set a default value for them. Is it possible?
Thanks and Regards

Hi,
Do you need these fields to be mandatory for components with item category L ?
If not, you can adjust the customizing via transaction OICMPD. Use the influencing option so that only Item Category with value N makes the fields mandatory.
-Paul

Similar Messages

Unloading point and Goods recipient in Purchase Requisition

Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
Thanks in Advance.

Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi

Update Requestor and Goods Recipient in Purchase Order/Shopping Cart

Hello guys,
we have created a Z program that transfers objects Purchase Order/Shopping Cart from one user to another.
In our Z program we transfer the CRMD_PARTNER-PARTNER_NO, ADDR_NR and ADDR_NP from the old user to the new user.
Also in CRMD_ORDERADM_H and CRMD_ORDERADM_I we change the field CREATED_BY from the old user to the new user.
The problem we have seen is that in header position in SRM portal we see the old user in Requestor and Goods Recipient, and in table CRMD_PARTNER the PARTNER_NO is the new user, Another strange thing is that if we see detailed position of the Purchase Order we see the new user in Requestor and in Good Recipient.
In resume, we see different things in position that in header. Could it be possible? We are doing wrong the update?
Many thanks in advance.
Regards,
Xavier.

Hello Xavier,
If partner "Requester" and/or "Goods Recipient" is different between PO items and there was previously a "Requester" and/or a "Goods Recipient" at PO header, after your update, partner at header level should have field CRMD_PARTNER-DISABLED set: "Requester" and /or "Goods Recipient" is active at header level only if the same partner is populated for all PO items.
Concerning SC, there is no "Requester" and/or "Goods Recipient" at header level.
Be that as it may, if you use function modules BBP_PD_PO_UPDATE, BBP_PD_PO_SAVE and BAPI_TRANSACTION_COMMIT, modifications will be OK (do not forget to not populate table I_PARTNER for partner at header level if partners are different at item level).
Regards.
Laurent.

Change requestor and goods recipient for PO's in SRM

We have an issue where we want to change the Requestor and goods recipient for PO's in SRM as the requestor is leaving the organization. Do we have any way possible to change the Requestor adn goods recipient for SRM PO's?
I have found bbp_crr, but it only list partly confirmed/invoiced POs. I'm not sure if the transaction is suppose to do the mass change.
Thank you
Joann

Hello,
The report BBP_CRR suggests all the POs assigned to a requisitioner , that are to be assigned to a new requisitioner/recipient and that are not closed.
Once the POs are suggested , you can change for all the POs or make your own selection.
Hope this information was useful.
Regards,
Kalyan

OUTBOUND DELIVERY AND GOODS RECIPIENT

Hi,
I would like to know if it is possible to create an outbound delivery without having to specify the goods recipient before. In explanation: I wonder if it is possible to fill the data required for the goods recipient in transaction VL01N and not before (having to create a good recipient in the system, and asigning this good recipient to the ship-to-party in the sales order).
Thanks in advance,
Luis.

u mean to say
U want to speciefy ship to party or goods reciepient AT DELIVERY LEVEL or you want to change ship to party at delivery level which is earlier determined
then it is possible,I had done it it in my previous implementation,
Go to table TPAER, by t-code SE16N
select your partner procedure & partner function say for
LF SH X X
Make it or remove "x" from No change coloumn as like
LF SH X
Save it.
Kapil

Check on Shop for usrid and Goods recipient field in BADI

I would like to make a check thro' check docuement BADI in SRM 3.0, Give an error to user if shop for usrid is different from Goods recipient field in the shopping cart.
In which structure the shop for usrid information is stored and how should I read it. I can get the goods recipient information from structure-BBP_PDS_PARTNER.
Any help is greatly appreciated.
Thanks in advance!
Mrudula

Thanks Rupali,
I've already created my search help and search help goes well with any of my ztable or zprogram. But, the field where I want to add my search help is a standard migo program SAPLMIGO, and the field where I want to add search help is "good recipient" field under "where" tab of "migo" transaction.
And the name of the field is WEMPF, which belongs to the sap standard structure GOITEM.
So, SAP wont allow me to edit it's standard tables. Is there any other alternative?
~With Regards,
Him

How to get automatic plant and shipping point and storage location

hi,
sap gurus,
how to get automatic plant and shipping point and storage location automatically into the sales order
i have done all the config settings for that
but its not appearing automatically.
regards,
balaji.t

Hi
Balaji...
U can get the plant in sales order, by doing the default the same in customer master or in material master. In customer master -- sales are data--shipping tab delivering plant there u can assign and get the same in order for that customer. it is better to do in customer master rather than in material master.
Shipping point is getting determine in sales order and u can not make it default like plant. Shipping point is determine in the basis of Shipping condition of customer ( ship to party)+ loading group of material + Deliverying plant there u have to assing the shipping point and it will flow in the sales order. Tcode OVL2
For S loc u have to enter manually in the sales order u can not get it automatically.
Hope this will help you.
Thx.

Find partner number based on goods recipient and ship to address

Hi SRM Experts,
Can anybody please tell me that how i can get the partner details like partner number, partner guid etc based on ship to address and goods recipient?
I have seen some shopping carts in BBP_PD. In those shopping carts, i have seen that goods recipient's partner details are same as requestor partner details.
Can i consider that generally goods recipient partner details remains same as requestor partner details ?
Thanks & Regards,
Akash

Hi,
Other than shop on behalf functionality, always requester and goods receipient are same.
Thanks
Rajesh K

Shipping point is missing from automatic delivery for external operation

Hi All,
I have tried to do one operation vy external processing. All the configuration and master data done. But during the goods receipt for the material from vendor after processing (t code MIGO) system is providing message as "Shipping point is missing from automatic delivery".
1. In the control key, automatic GR is not there, so from where automatic delivery is coming?
2. I have maintained the shipping point for the plant as plant in SPRO>LOG Exe> Shipping> Shipping point and goods receiving point determination> Assign good receiving point for In bound deliveries.
Please provide the solution.
Thanks
Krishna

Dear friend,
As far as i know:
1. check out the shipping point assignment to plant : t-code OVXC ; just in case make sure your shippong point is correct - goto spro->enterprise strucutre->definition->logistics execution->def.,copy,del,check shipping point
2. make sure your SC (shipping condition) and loading group are correct in the "Shipping point determination";
also make sure you did GR points assignment correctly (the next item in IMG)
good luck!

Goods recipient field not available when creating a service purchase req

We are trying to create a release strategy for purchase requisitions with acount assignments K, F and P. The release strategy would use the requisitioner and goods recipient fields to determine the release group. The issue is when creating a purchase req with item category D for any account assignment, the recipient field cannot be populated. It is greyed out. I tried setting the field as mandatory in the IMG at the account assignment level but it doesn't prompt me for a recipient if item category D is entered. Is there a way to allow this field to be populated? I don't care if the value is transferred to the purchase order but I need it populated to determine the appropriate release strategy. We are not using workflow so that is not an option. Any suggestions would be appreciated.

Srinivas, I appreciate the response but the requisitioner field is not the problem. I can set that field to mandatory. The issue is I cannot populate the recipient field that's located on the account assignment tab of the purchase req. The recipient field can be populated if the item category field is blank but as soon as I populate the item category with D for service, the recipient field is unavailable. Is there a way to populate this field when the item category is D?

Find Deleted Goods recipient of SC

Hello all,
My requirement is to get goods recipient and requestor details based on SC number, I am using BBP_PD_SC_GETDETAIL FM to get them but sometimes i get PARNTNER_NO as zeros
010 00000020 00000000000000000000000000000000
I assume its because goods recepient may be deleted , how can i get details of goods recepient if he is deleted based on SC number.
Best regards.

Hi,
Pleae make sure that your picking correct GUID version for your search. If the latest GUID verion is missing the Goods Recipient. Please use the previous version to get the same.
To know the more details on version and Goods recipient EMP code/ Name.
Use the transaction BBP_PD with BUS2121 as business object and shopping cart number for object number.
Giri

Goods Recipient and Unloading Point on an Blanket purchase orders

Hi,
I am trying to maintain value in the fields Goods recipient and Unloaing point in an account assigned purchase order or purchase requisitin. However when I select item category B (Limit) these fields are greyed out.
I know that these fields are driven from the account assignment category fields slection. I checked in configuration. In configuration it was found that these two fields are configured as optional. Still I am unable to identiy which config derives this fields selection.
If any one of you faced this weird situatioin or do I missing any thihg here..?Please let me know
Thanks
Uamakanth

Hi Uamakanth,
Did you get to a resolution on this one? I am having the same problem.
Let me know...
JC

I have a 64GB iPad2 and selected to "Automatically fill free space with songs".... will it have to download that 60GB of music to my ipad everytime I sync? It took about 8 hours to sync the music to it

I have a 64GB iPad2 and selected to "Automatically fill free space with songs".... will it have to download that 60GB of music to my ipad everytime I sync? It took about 8 hours to sync the music to it.
I did this last night at 10pm thinking it would take 30 minutes to sync these 10,000 songs or so to my ipad to take up the 64 GB. I went to bed because it was taking so long and woke up at 6am and it was just about to finish. It finished around 630am. So it took a good 8 hours to sync.
I unhooked it and used it for an hour or so and then hooked it backup so that I could update a few apps on it. When i did that it acted like it was re-adding all of those songs again and it took about 8 hours again to sync all the music. Was that just a fluke because I made changes to the ipad? or will it always calculate and then re-sync alllllllllllllllllll of those 10,000 songs?
Thanks so much for any help!!!
-Michael

Anyone?

Goods Recipient and Requester's address info in SC

I need to change the address information of
Goods Recipient and Requester as they are moved from one organization to another oranization. So, where I need to make a change for Goods Recipient and Requester's address information in EBP system.
Thanks in advance!
Mrudula

Hi Mrudula,
do you want to change Goods Recipient and Requester addresses on all old SRM purch doc (SC, PO...), or only on the user org data.
Because when moving a user from one organisation to another, he will inherit the new address from the new org ID.
You can also process users via web transaction "Maintain internal users" BBPUSERMAINT, available in admin role.
Rgds
Christophe
PS: please reward points for helpfull answers

I need an arrow or some sort of icon that points and moves to alert the website user to scroll down. Are there such widgets or is there a method to make an image move on its own. Also, how to get my muse webpage to automatically scroll down?

I need an arrow or some sort of icon that points and moves to alert the website user to scroll down. Are there such widgets or is there a method to make an image move on its own. Also, how to get my muse webpage to automatically scroll down?

Thank you for your help, but I believe my questions remains unanswered -- mainly, because my English isn't the good.
Here's what I am asking:
1. I need something that is animated that blinks or flashes to alert the viewer to scroll down the page. I would put the wording: Scroll Down for more (and then an arrow blinks or gently moves up and down to alert the user to move down).
2. is there a way that the entire homepage on it's own moves downward?
Sorry for my poor English.
From: The Arthematics <[email protected]>
To: preston reed <[email protected]>
Sent: Tuesday, February 24, 2015 9:42 PM
Subject: I need an arrow or some sort of icon that points and moves to alert the website user to scroll down. Are there such widgets or is there a method to make an image move on its own. Also, how to get my muse webpage to automatically scroll down?
I need an arrow or some sort of icon that points and moves to alert the website user to scroll down. Are there such widgets or is there a method to make an image move on its own. Also, how to get my muse webpage to automatically scroll down?
created by The Arthematics in Help with using Adobe Muse CC - View the full discussionIf I understood correctly. You can place arrows on each section of the page and use "fade-in" and "fade-out". And maybe you want this widget Anchor + – Adobe Muse Widget Directory to automatically scroll down. If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7227429#7227429 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7227429#7227429 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following" Start a new discussion in Help with using Adobe Muse CC by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

Fill Unloand Point and Goods Recipient automatically

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