FM to get ship-to country from sales doc

Hi,
Is there any Function module or a BAPI which can give
ship to country based on the sales document ...
Regards,
Amit

Try
XSI_GET_SHIPPER_ACCOUNT
XSI_GET_SHIPPER_ACCOUNT_DEF
Hope thisll give you idea!!
P.S award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

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I have an issue with the update of the exchange rate in the billing document.
In fact when i create a sales order then the delivery associated. then i change the exchange rate in the sales order.
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I guess because it is not defined in the copy rule requirement from Sales doc to delivery, and from delivery to billing doc? can you please confirm if it is the case?
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Hi
First of all check weather exchange rate has been maintained between the currencies from which you are changing (Ex : INR to EUR). If the currency conversion has been maintained then check in VTFL copy control weather PricingExchange rate type field has been maintained or not. If not maintained then maintain the PricingExchange rate type feild as per your requirement and then do the complete cycle again.
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Anil.

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This is a third party scenario. And in third party scenarios I guess the ship to party address from sales order will be automatically copied into the delivery address of the PO (Standard Functionality of SAP). But some how this is not happening and use to happen till the sixth week. Do I still need to check the enhancements given by the experts above? or we can achieve this with some configuration settings from schedule lines etc?
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Peram

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Researched SPRO to see if there was a line item deletion option that was not created for sales doc type RE - but can find nothing.
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Get the Ship-to-Party from Sales Order and Line item

Hi all,
I am developing one report in which I want to get the Ship-to-Party for a particular Sales Order and Sales Order Line item number.
I can see table VBPA from I can get value of KUNNAR and so on. But my concern is that can the Ship-to-Party differ for different line items for sales Order, if yes how to get that one, any table or any function module?
In my scenario i found out that ship-to-party only depend upon sales order and partner function not line item.
please help me..
regards,
vikas.

Hi,
First step: Customer Creation (T. Code: XD01)
i) Create Sold to Party (Ordering Party) with Account Group: Sold-to-Party
ii) Create as many Ship-to-Party and Bill-to Party, if reqd, with Account appropriate Account Groups.
iii) Match all the Ship-to-party/ Bill-to-Party/ Payer for the respective Sold-to-Party under Tab: Sales Area data, Sub-tab: Partners.
Second Step: Sales Order Creation (T.Code: VA01)
i) Enter Sold-to-Party at Header Level.
ii) Enter Materials (at Line-item level).
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OR
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Repeat the same for Each Line-item.
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Hi Experts,
My requirement is to fetch the following values from a sales-order number:
Purchase Order Number,
Delivery Date
Order Type(Source of Order EDI/EFAX/..)
Ship To,
Sold To.
We are trying to fetch this data from the ECC system in our CRM system.We are exploring the possibilty of RFC calls to get the data from ECC system.
Is there any standard FM present in ECC which gives the above information from the sales order number?
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Shilpi

Hi,
Check the FM BAPISDORDER_GETDETAILEDLIST
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HEADER, ITEM etc...
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PO_METHOD
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SOLD_TO " will provide you the details you need in the table 'ORDER_HEADERS_OUT'
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hi,
Iam sending the code for getting the idoc number from sales document.
but iam not getting the result.
please see the code and correct the code so that i will get the idoc number from the sales document.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
 input = p_vbeln
IMPORTING
 OUTPUT = p_vbeln
select single docnum from edid4 into l_docnum where sdata like '&p_vbeln&'.
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
it is very urgent..............
thanks in advance......

See the below code :
report zxyz.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
data sdata like edid4-sdata.
start-of-selection.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_vbeln
IMPORTING
OUTPUT = p_vbeln
concatenate '%' p_vbeln '%' into sdata.
select single docnum from edid4 into l_docnum
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if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
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i saw table tvkov which has field vkorg,vtweg
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Invoice Doc Display for Ship to country

Hi,
I am trying to Display Invoice Doc's based on Ship-to-country.
I am Displaying Invoice amount, Payment amnt and With holding tax amnt.
I am getting Payment Doc's(cleared) and Invoice Doc's from BSAD.
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For Ex:If there are multiple Invoices for 1 Payment Doc and the Invoices are for Different Ship-to, Only specified Ship-to Invoices will be captured.
Here the criteria is Total Invoice amnt should be equal to Sum of the Payment amnt and Withhold amnt.
Same situation will arise when multiple payment document's for multiple Invoices.
They way I am taking Ship-to-country is From Invoice doc>Sales doc>Ship-to.
Please help me if any thing I missed in the flow to get the correct result.
Thanks in Advance for your reply.

hi,
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otherwith check with XBLNR ( reference document number )
cheers,
sasi

Unable to copy line item from Sales Order [ZPLV] to new Sales Order [ZPCV]

I have here a requirement to create a new Sales Order[ZPCV] with reference to the previously created SO[ZPLV].
I looked in transaction code VTAA, and the configuration for the aboves condition is:
target sales doc type - ZCPV from sales doc type - ZPLV
dataT: 302, 907 and 001 respectively
copying requirement: 001
copy item number is checked
complete reference is checked
is there something wrong with the configuration?
please advice!
thanks,

Hi
For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
Thanks,
Ravi
PS : sorry....please ignore my post.
Edited by: sankar ravi on May 20, 2008 3:45 PM

Taxing incorrectly on sales doc

Our sales docs should charge city tax based on the plant from which the product is purchased. If that plant is outside the city limits and does not get charged city tax the sales doc then applies tax based on the customer address. This is incorrect...they should only be taxed based on the plant address. Can anyone give me some ideas as to where this is configured and can be changed?

Your statement is a bit confusing. Standard tax determination takes into account the following values:
Tax Departure Country -- From the plant (standard sales) or sales organization (I/C sales)
Destination Country -- From the ship-to
Customer Tax Classification -- Using the country and tax category of the plant
Material Tax Classification -- Using the country and tax category of the plant
Can you explain a bit further, please?
Thanks,
Ben

How to use FM CRM_ORDER_READ using only object_id(sales doc)

Hello Experts,
I need to get the details for a given sales document in
CRM(crmd_orderadm_h-object_id). I want to use FM CRM_ORDER_READ
to get the details of a sales doc but my problem is where to put the object_id
value. ANy simple example would be highly appreciated.
Thanks a lot guys and take care!

DATA:BEGIN OF i_order_h OCCURS 0.
        INCLUDE STRUCTURE crmd_orderadm_h.
DATA:END OF i_order_h.
SELECT *
    INTO CORRESPONDING FIELDS OF TABLE i_order_h
    FROM crmd_orderadm_h
   WHERE object_id    IN s_obj_id.
DATA: i_header_guid   TYPE crmt_object_guid_tab ,
        i_et_partner    TYPE crmt_partner_external_wrkt,
        i_et_orderadm_i TYPE crmt_orderadm_i_wrkt,
        i_et_product_i TYPE crmt_product_i_wrkt,
        i_et_pricing_i TYPE crmt_pricing_i_wrkt,
        i_et_schedlin   TYPE crmt_schedlin_wrkt,
        i_et_sales      TYPE crmt_sales_wrkt.
LOOP AT i_order_h.
CLEAR i_header_guid.
    REFRESH i_header_guid.
    APPEND i_order_h-guid TO i_header_guid.
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           i_et_orderadm_i,
           i_et_product_i,
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           i_et_product_i,
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           i_et_schedlin.
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        it_header_guid = i_header_guid
      IMPORTING
        et_partner     = i_et_partner
        et_orderadm_i = i_et_orderadm_i
        et_product_i   = i_et_product_i
        et_pricing_i   = i_et_pricing_i
        et_sales       = i_et_sales
        et_schedlin    = i_et_schedlin.
    IF sy-subrc = 0.
    ENDIF.
ENDLOOP.
Message was edited by:
        EastViking

FM to get ship-to country from sales doc

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