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
Similar Messages
-
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!
MrudulaHi 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 -
Find Item number based on Sales document and material in GTS system
Dear experts,
I have a situation where in I created a Sales order in ECC system and transmitted the document to GTS for compliance check.
Now, during my subsequent processing in ECC side, there is a situation where in I need to check if the document (at every item level) is blocked for any reason or is it good to go. But I do not have the item number in ECC side (at the point where I'm calling RFC to GTS to check). I only have sales order number and the material number.
So, can some one point me table level information in GTS side on how I could find the item number based on Sales document and the material (In our scenario all our materials in a sales order will be distinct).
Please provide me table information on where the sales document number, item number, material info are stored in GTS.
Thanks for your time
-AmitUse these tables
/SAPSLL/CORREF
/SAPSLL/PNTPR
/SAPSLL/CUIT -
Enter a country for partner 0000002185 with type 'Goods Recipient'
Hi everyone,
We are using SRM 4.0. For a certain user we are facing the error as: "Enter a country for partner 0000002185 with type 'Goods Recipient'".
Kindly help me to resolve this. This error is not occuring for any other user.
Regards,
BhaktiI am closing the message.
The issue has been resolved with the help of note:597475 -
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
UamakanthHi Uamakanth,
Did you get to a resolution on this one? I am having the same problem.
Let me know...
JC -
Function Module to get pernr number based on first name and last name
Hi All,
What is the Function Module to get pernr number based on first name and last name.
Could you please help me.
T@R.
Vidyahi Vidya,
you can get perner from PA0002 based on firs name and last name.
use select query and get perner. -
Can we change the partner number based on the reason in CIC0 in CRM ?
Dear Experts,
Can we change the responsible partner number based on the reason in CIC0 in CRM ?
regards,
Abhijit G. Borkar
Edited by: Abhijit Borkar on Jul 10, 2009 6:46 AM
Can it be done by using 'Actions' ?Hi Abhijit,
Yes you can do this a number of ways:
action
badi - partner or order
event - custom function module
Remember that the partner determination must allow for this partner to be changed.
Cheers
Andrew -
Tables for bill to and ship to addresses in crm order
Hi Experts,
In which tables the bill to and ship to addresses are stored in CRM order?
Thanks in Advance.Hi Jak,
Goto table CRMD_PARTNER to get the address numbers i.e. ADDR_NR and using this address number retrieve the address details from ADRC table.
<b>Reward points if it helps.</b> -
Customer has same Bill-To and Ship-to address...
If a Customer has same Bill-To and Ship-to address, then is there any way to enter one address and copy to another in the BP-Master??? (in SAP B1 2007 B PL7)
If you want to copy them automatically, only FMS may not be good enough. By SDK or add-on wold be better. It is not that difficult to copy them manually . Because not all Customers have same Bill-To and Ship-to address, automation might not be a good idea.
Thanks,
Gordon -
Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type : BUS2121/BUS2201
Set Level : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
RohitHello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima -
The special stock partner number is different in VA02 and VA03
**Hi friends,*
*its little bit critical*
*my client raised Sales order and it was processed for delivery and billing also. now when we open sale order XYZ in VA02 i.e, change mode There is special partner number is 189011 it is correct.*
*and when we open same sale order XYZ in display mode (VA03) here The special partner number is changed and system showing ship to party number as a Special partner that is b1b1 actually it is ship to party number but system showing same number for both sp and sb as b1b1 thats is in VA03.*
*can anybody please help out meHi,
Please check whether you have any screen variants / transaction variants assigned to the Tcode VA03. The following thread will give you info about transaction variants in VA03.
VA03 and SHD0 made me crazy
Regards,
P Gomatheeswaran -
How to get Partner Number based on Vendor Number
Hi,
I have vendor number(LIFNR), I would like to find out the partner number(PARNR) for this vendor number. I tried a lot but unable to find it.
Any help will be appreciated.
Thanks,
IbrahimHi...
have u checked the table VBPA(table for Sales Document: Partner)..in this table you can get the PARNR(Number of contact person)..
Hope this solve your problem.
Thanks
shankar -
Selecting appropriate tax code based on Item and Ship to Address
In the US, there is the ability to denote an Item's tax liability on the Item master. There is also the ability to denote tax code on the ship to address. In the US, some states tax products; some states tax maintenance; and some states tax services. Currently there isn't a table to maintain this information by state. When creating a Sales document, the user is required to know when to charge tax and at which rate based on whether the item is a product, maintenance or service, based on where it is shipping to. I understand that a Formatted Search in the tax code box would be helpful, but aren't there enough US customers running into this issue to warrant the creation of table to look up state and item type?
The situation is actually more complex than Shel indicated. In some US states, different items are taxed at different rates for all customers (e.g., food vs non-food items), or may be taxed differently for different customer types (e.g., a customer that is a manufacturer may be taxed at one rate for capital equipment, another rate for tools, and not at all for raw materials, while a different customer may be charged at the same tax rate for all items). If a customer sells in multiple states, they have to accomodate all of these rules. What is needed is some kind of reference for taxing by item group/customer group/ship-to address. It should be optional, but if used it should override the normal tax code functionality.
-
Bill to and ship to address on PO
Asper Business requirement we want Bill to and Ship to adrresses on PO.How to configure this
ThxHi,
You Want this in the PO Print out or in the PO screen it self.
if it is for PO it self ,you can define a Text feild in the header for the Bill to
And in the Item text for ship to .
If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO)
the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions
or else
The Bill to would be the Plant to which the vendor is raising the invoice
NOrmally it can be the Plant address from the first line item in the PO,which is not deleted.
Or the same can be Maintained in standard text So10.
Regarding Ship to.address it can be four ways-plant,customer,vendor,address ID
Plant
EKPO -Pass PO NUmber - collect the plant and pass in table T001W to get the address number
and pass the address number to ADRC table
Customer (third party)--item category 'S"
IN table EKPO -collect the customer Number-KUNNR and pass that value to KNA1 table and then get the address number and then get the address from ADRC table.
Direct address number ( created by t code MEAN- Type ME01)
This adress number-ADRNR can be taken from EKPO table and pass this value to adrc table to get the address.
Vendor ( subcontracting)
In this IN EKPO we will have the vendor field -LIFNR and this field collect the vendor number and pass in LFA1 and get the address number and then pass the address number to ADRC table
If in EKPO,the address number and customer vendor field are blank then it picked from the plant and we have to default the Plant Address
hope so it helps
Regards
Anjanna
Edited by: Shiva Rajanala on May 6, 2009 4:28 AM -
Sold to party and ship to address is different
Dear Experts,
Sold to party and ship to party is different address but when invoice is happened sold toparty adrees displayed in ship to party
how i can make the changes for ship to party kindly help me in this regards
Thanks a
BasavarajHi,
This is what you needs to do.
Create your Sold to Party "A" using the Account Group "Sold to Party" from Tx: XD01
Then Create your Ship to Party "B" using the Account Group "Ship to Party" from Tx: XD01
Then go to you Sold to Party using Tx: XD02
Go to Sales area data / Partner tab
Add your Ship to Party "B" there with Partner Function "Ship to Party"
Save
Now create a sales order from Sold to Party "A"
Enter Sold to Party "A" and press enter
You will get a pop up to select relevant Ship to Party for the Sales Order Header level with "A" or "B"
Select relevant one at there.
If you select "B" at the header, same will get copied to all line items later. Else you can select "A" and then change only the relevant line item partner to Ship to "B" at Item level as well.
When you create delivery, relevant Ship to will be picked form the line item level.
You can do same for Bill to Party and Payer as well.
Best regards,
Anupa
Maybe you are looking for
-
HTTP_RESP_STATUS_CODE_NOT_OK HTTP Response 404
Hello experts. I'm facing the following problem with XI IDoc to IDoc scenario. The problem is that XML messages appear in SXMB_MONI transaction with an error status, the status is HTTP_RESP_STATUS_CODE_NOT_OK. The error looks as following: <?xml vers
-
Bug in PDF Report generation?
Hi everyone! We have a problem! We need to print user data, including an initial password, on paper, one user per page. In the report section there is a choice of number of users per page. However, if one(1) user per page is chosen, the PDF-generator
-
I had downloaded and used Final Cut Pro 7 (studio 3) on my mac, but it died. Can I download it to my new computer without buying a new copy? I'm not sure of the number of installations for academic copies. How would I do this?
-
Specific features for webservice scenario
Hi All, Do we have any specific features which are used for webserice scenario in XI compared to other platforms (ORACLE, Microsoft, IBM)? Regards Sara
-
User exit during creation of notification
Hello! I am creating a notification. Required start date and time is mandatory. Now I want that difference between notification creation date and required start date should not exceed 30 days. This can be achieved by user exit. Which user exit should