Find destrict of ship to party

Hi SAP Gurus,
I have little bit requriement. I am getting ship to party information except district through idoc. I need to find out district of that ship to party based on tha tinformation. Please suggest me any function module available for find out the destrict of perticular ship to party? Waiting for your valuable suggestions..
Regards,
Kumar.

Hi,
Thanks for your immediate response. I am getting name and postal code and street through IDOC. I ned to find out remaining destrict. Please provide the solution for this issue. Waiting for your valuable suggestions....
Regards,
Kumar.

Similar Messages

How to find buyer from ship to party

Hi all,
if i have ship to party number how can i find buyer?
i have sales order numbers in hand, but invoices are not created yet.
bye
Maruthi Rao. A

HI,
I am sure this table will hold all the information as during the creation of Sales order the system configuration will default some partner function details and some partner data will be entered manually during the sales order creation. Even we have Payer partner function available in the same table. Without knowing the partner no body will create the sales order or process the sales order. This table will work for you .
Thanks,
Greetson

Ship-to-party to corresponding sold-to-party

hi all,
i need to know how to find out the ship-to-party for the corresponding sold-to-party, what is table used to determine this relation .
thanks,
ravi.s

Hi,
If you want optimized (buffered) table access, you can use the function module SD_KNVP_READ. This returns the relevant partners as FET_KNVP.
CALL FUNCTION 'SD_KNVP_READ'
       EXPORTING
            FIF_VKORG             = p_vkorg
            FIF_VTWEG             = p_vtweg
            FIF_SPART             = p_spart
            FIF_KUNNR             = customer
            FIF_FILTER_PARVW      = 'WE'     "Space gives all partners
            FIF_FILTER_PARNR      = ' '
            FIF_CONSUMER          = ' '
            FIF_BUFFER_NOFILL     = ' '   "Pass 'X' if frequent access in the program
            FIF_CLEAR_BUFFER      = ' '   "as needed
       IMPORTING
            FES_KNVP              = dummy_knvp
            FEF_KNVP_RECORDS_READ = dummy_int
       TABLES
            FET_KNVP              = t_shipto
Hope this helps,
Bhanu

Function module to find both sold and ship to party

Is there any function module to find both sold-to-party and ship-to-party based on the sales Area.
That is if i give sales org , distribution channel , division as input . I must get Sold-to-party and Ship-to-party as output.
Regards,
S.Velsankar

Hi,
You can find sold to and ship to party customer from KNVP Table as below:-
SELECT      KUNNR
FROM KNVP
INTO w_sold_to_party
WHERE VKORG = YOUR SALES ORG
AND     VTWEG = dist channel
AND    SPART = division
AND    PARVW = 'SP'.                        "Sold to party depneds of how its configured in your system
Check TPAR table for description Sold to part and pass the PARVW value.
Similarly for ship to party
SELECT      KUNNR
FROM KNVP
INTO w_sold_to_party
WHERE VKORG = YOUR SALES ORG
AND     VTWEG = dist channel
AND    SPART = division
AND    PARVW = 'SH'.                        "Sold to party depneds of how its configured in your system
Regards,
Subhashini

How to find ship-to party of a sales order

Hi,
I want to display the sold-to party and ship-to party of a sales order, I know the sold-to party is in table vbak, but where can I find the ship-to party? In which table?
Thank you!
William

Hi Zhiyuan,
Table LIKP : Delivery Header Data.
With luck,
Pritam.

Hi , i want to find the names of ship to party , sold to party based likp

Hi ,
Could you plz help me .
how to find the names of the ship to party , sold to party depending on the
sold to party (likp-kunnr) and ship to party(likp-kuang).
Thanks
Suresh.

Sold-to-party
Take ur likp-kunnr ,do compare compare with kna1-kunnr,take adrnr number from kna1,use adrc table..
so adrc table field is name1
Ship-to-party :
take LIKP-kunag,do compare with kna1-kunnr,get adrnr field from kna1,do compare with ADRC Table with adrnr,
so you can use ADRC-NAME1 field
Thanks
Seshu

Hi, i have to find name , postal code , street of ship to party and sold to

Hi , based on delivery (likp).
i have to populate the name, postal code , street of ship to party and sold to party.
plz help me regarding this.
Thanks
Sursh.

Hi Suresh,
When you have the Customer numbers with you.. go to the customer master data table KNA1.
KNA1-KUNNR is the Customer number field.
Write : SELECT SINGLE ADRNR
FROM KNA1
WHERE KUNNR EQ "Your Sold-to or Ship-to Customer".
Use this ADRNR to get the address details from the Address master data table ADRC.
SELECT SINGLE name1 name2 name3 name4
post_code1
street
city1
FROM ADRC
WHERE addrnumber EQ "The ADRNR you got from KNA1".
In most cases you will get these details from KNA1 itself.. NAME1, PSTLZ, STRAS, ORT01 are the fields.. But in few cases you need to get the data from ADRC.
Thanks and Best Regards,
Vikas Bittera.
**Points for Usefull answers **

How to find Ship to party number for a Sale doc.

Hi,
Currently, I have a sale doc number with type ZDR (Debit memo request). Could you please let me know how can I get the ship to party number for that document number.
In General, Could you please show me how to get ship-to party number for a sale doc with all sale doc type ?
Thanks,

Hi Krishna,
Your answer is correct, I just go to table VBPA pass the sale doc number & choose the partner function as ship to party, then I can get the ship-to-party ID.
Hi Sandipsinh,
The KUWEV is the customer master data view that is used in standard T-code. However It is not a table, therefore I can't get data from it.
Hi senya_1111,
You know, with a sale order we have only one sold-to-party. However, we can have several corresponding ship-to-partys.
Moreover, In table VBAK(Sale order header) we just have sold-to-party not ship-to-party. That means we can get wrong value in case ship-to-party is not the same as sold-to-party.
Overall, Thank all of you for your opinion.

Ship to party Address is not Printing-Script

Hi All,
We are facing a problem for a particular PO.
When we see the print preview for a particular PO for the first time Ship to party address is not printing .Whereas in the next time if we see the print preview its showing that address.Its because while runing for first time there is no value in w_adrc(work area) when that ship to party window .after that one perform is called at that time values are populated for w_adrc so when we runing for the second time its showing that value.Whereas we have faced another problem in another one PO.In that there was no value for w_adrc while that ship to party window called but its showing value in the print preview(w_adrc value is populate after that window called from a perform )Why it is like this?
Kindly help me in this issue..
Thanks.
Raj.

Hi Raja,
In my project we are also facing same problem. are u able to find the solution for this problem.Please reply to me ASAP.

Ship to party Address is not Printing

Hi All,
We are facing a problem for a particular PO.
When we see the print preview for a particular PO for the first time Ship to party address is not printing .Whereas in the next time if we see the print preview its showing that address.Its because while runing for first time there is no value in w_adrc(work area) when that ship to party window .after that one perform is called at that time values are populated for w_adrc so when we runing for the second time its showing that value.<b>Whereas we have faced another problem in another one PO.In that there was no value for w_adrc while that ship to party window called but its showing value in the print preview(w_adrc value is populate after that window called from a perform )</b>Why it is like this?
Kindly help me in this issue..
Thanks.
Raj.

Hi Raja,
In my project we are also facing same problem. are u able to find the solution for this problem.Please reply to me ASAP.

Credit block of ship-to-party

Hi thr,
I have this strange problem where a credit block is coming up on Ship-to. This custoemr has account grp as 0002 which is an exclusive ship-to and when I use VA01 and try to create a sales order and first input ship-to it says order receipt/delivery not possible, credit customer blocked. But when entered along with sold-to all is good. There is no credit data maninatied for thus ship-to, so how is the error coming up?
Thanks very much !!

I assume when you enter the ship-to party, the system checks only at the company code(and to credit control area) level. Normally at the company code level, the credit limit may be maintained at for example $1.00. When you enter the sold-to party number, the system finds the payer number and then for this payer it finds the corresponding credit limit through FD32 record. If the limit does not exceed, then this will not block. It looks this is what happening in your scenario.
Just check any payer is added in the ship-to party customer master record. If not, add, then re-test.
Regards,

Report - List of sales orders for a specific region in Ship-to Party

Hello,
I have a requirement to find all sales orders that were shipped to a specific US state within a specified date range. For example, it would be a report to find all sales orders from 2009-2010 where the region of the ship-to party is CA. The issue is that there is a generic "SHIPTO" partner set up where Customer Service manually enters the address and I cannot pull this information from customer master records. Is there a standard report that I can find this information? I cannot find in VA05, also tried looking on the delivery side in VL06o but I cannot find in there.

After doing additional digging on this, I developed a query in SQ01 using the following table join:
LIKP --> VBPA --> ADRC
|____> VBFA --> VBRK
The address code provided in table VBPA can be accessed via table ADRC. Therefore, when doing the link in SQ01, link together VBPA-ADRNR to ADRC-ADDRNUMBER. When doing this it brings in the address information, then you can further develop the query to filter by region code.
For my report, I used the following fields:
Delivery - LIKP-VBELN
Delivery Date - LIKP-LFDAT
Preceding Sales document - VBFA-VBELV
Preceding Item # - VBFA-POSNV (at my company every delivery document item starts with 10, later filter in the report to only show 10 in this field)
Follow-on document - VBFA-VBELN (I'm using the billing document as the follow-on to pull the net value of the invoice)
Follow-on document category - VBFA-VBTYP_N (set the document category to only look for M - Invoice; otherwise you'll pull in PGI document and WM documents if applicable)
Net Value - VBRK-NETWR
Ship-To Party - LIKP-KUNNR
Partner Function - VBPA-PARVW
Name 1 - ADRC-NAME1
Name 2 - ADRC-NAME2
Street - ADRC-STREET
City - ADRC-CITY1
Region - ADRC-REGION
Postal Code - ADRC-POST-CODE1

Multiple Shipping Addresses for a single Ship-to-Party

Hi all,
How can we maintain multiple addresses for a single ship-to-party.
The customer has 4 locations and whenever he places a order he wants the goods to be delivered to one or more than one address .How to do this?
I tried to find it in the forum but I din't get a satisfactory answer.
Regards,
Ajit

Ajit
You may use Text for your requirment...
Better Create a text type say Shipping Address... and assign to a sales order....
Keep that in the Incomplete Log... so that when ever you process the sales order end user is in need to complete the Address....
Another way is Ask ABAB er To change some field relevent to the customer as a Shipping address or may be Z field and use the same to the address..
I have not used this check with your ABABer
Reward if usefull
Muthupandiyan

Error Message while ship to party is not assigned to sold to party in VA01

Hi All,
In VA01, i need to throw an error message while giving a ship to party, which is not assigned to sold to party.
I tried in EXIT_SAPLV09A_001
              EXIT_SAPLV09A_002
              EXIT_SAPLV09A_003
              EXIT_SAPLV09A_004
above user exits, but i couldnt find the solution.
if possible provide with the code.
i appericiate the early response.
Regards,
Kumar.

User exit MV45AFZB, form-routine USEREXIT_CHECK_VBAK.

Sold to party, Ship to party in VA05 report

Dear Experts,
I have one requirement in which I am supposed to display Ship to party and Ship to address fields along with sold to party field in VA05.
1. Document Date
2.Delivery Date
3.GI Date
4.PO Number
5.Name
6.Sales Doc Type
7.Sales Document
8.Created By
9.Sold-to-party
10.Name 1
11.City
12.Region
13.Material
14.Description
15.Sales Unit
16.Order Qty
17.Confirm Qty
18.Shipping Point
19.Status
20.Net Value
21 Ship-to-party
22 Ship-to-address
Now the problem is I am not able to find appropriate user exit for the above requirement since Ship to party and Ship to address fields are not available in VBAP or VBAK tables and the existing user exits are
PERFORM move_userfields USING 'VBAP'.
PERFORM move_userfields USING 'VBAK'.
Thanks in advance!!!
Vishal
Vishal

Hi,
For the sold to party and ship to party, get the values from VBPA-ADRNR where VBPA-KUNNR = VBAK-KUNNR and VBPA-PARVW = SP (Sold to party)
For ship to party get VBPA-ADRNR where VBPA-VBELN = VBAK-VBELN, VBPA-PARVW = SH.
Once VBPA-ADRNR is known for sold to and ship to , pass them in ADRC-ADDRNUMBER and then get ADRC-NAME1, ADRC-NAME2, ADRC-CITY, ADRC-REGIO etc for printing the address details.
Hope this helps

Find destrict of ship to party

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