FMS require SO ship to address on production order

Hi Experts,
I need one formatted search at production udf header level to capture SO ship to address.
Thanks & Regards-
Mona

Hi Mona,
Try:
SELECT T0.Address2 FROM ORDR T0
WHERE T0.DocEntry = $[OWOR.OriginAbs\]
Thanks,
Gordon

Similar Messages

  • Help Required in Ship To Address in Purchase Order

    Hi all,
    Is it not possible to have multiple ship to address made available as drop down list in Logistics tab of Purchase order.. It is possible in Sales order. I require the same as i need to ship the product from different location...
    In business partner it does allow the vendor to have multiple ship to address so would it not be possible to select any ship to address in purchase order...?
    Regards,
    Jona

    Hi Jona,
    The system does not provide this functionality. You could create an add-on that adds this drop-down list and populates the address field based on the address that the user chooses. However, you could use a formatted search to achieve the same kind of function.
    The following query could be set up as a formatted search on the address field:
    select
         case
              when Street = '' then ''
              when Street is not null then Street + char(13)
         end +
         case
              when Block = '' then ''
              when Block is not null then Block + char(13)
         end +
         case
              when City = '' then ''
              when City is not null then City + char(13)
         end +
                  case
              when County = '' then ''
              when County is not null then County + char(13)
         end +
                  case
              when Country = '' then ''
              when Country is not null then Country
         end +
                  case
              when ZipCode = '' then ''
              when ZipCode is not null then '  ' + ZipCode
         end
    from
         CRD1
    where
         AdresType = 'S'
                 and CardCode = $[$4.0.0]
    You should modify the script to fit your own address format requirements.
    Hope this helps,
    Owen

  • Monitor the changes of Ship to address in Sales Order

    Hi,
    My client has an requirment which they would like to monitor whether the ship-to-address has been modified after the order were save. 
    e.g. 
    Sold-to 12345
    Ship-to 12356
    SAVE the order
    After the order are sale and sometime later, the user went in VA02 and update the ship-to-address to 23456
    now
    sold-to 12345
    ship-to 23456
    It there anyway we can have a report to check if the ship-to has been changes? 
    thanks,
    Rebella

    Hello Rebella,
    The best option of monitering the changes incurred fro the Ship-to-Party details of a SALES ORDER are as follows:
    If you are interested to pick up the information of changes values of Ship-To-Party from a Sales Order then i think you can use the table VBPA. This table will contain the updated value of Ship-To-Party partner function of a Sales Order.
    Second option would be to use a program which actually run when you open a Sales Order in VA03 --> Environment --> Changes. You can develop a t-code which shall call this program.
    You can also use the T-code AUT10 for tracking changes for a Sales Order.
    Hope these infotmation helps you in resolving your issue and please don't forget to mark your thread as closed.
    Regards,
    Sarthak

  • Change ship to address in sales order

    Hi Friends,
    I am an SD consultant and need your help regarding a requirement.
    While creating the sales order, the user changes the address of the ship to in the order - header - partner tab. The user deletes the name1 of the ship to party and keeps the name1 of the sold to party here. This is our business requirement. When doing manually, it is perfectly saving the changes. But, the client requires to handle it through program because sometimes the users are forgetting to change the ship to address and it is creating problems at field level. Our technical team is finding it difficult to handle the process and I would like to take the suggestions of experts here.
    In brief, my requirement is,
    when the user creates a sales order, system should take the name1 details of the sold to party partner and keep it in the name1 of the ship to party address.
    Please let me know if any more details are required.
    Thanks,
    Ravi

    HI  Ravi
    in the BADI  'ORDER_SAVE' you can implement the method 'PREPARE'.
    this method will call after have pressed the save button.
    best regards
    Marco

  • Error while updating Ship to Address on Sales Order form

    hi ,
    A user is trying to update the ship to address on a standard sales orders screen, this is pretty common and never caused any issues. However with one particular order the user gets the following error :
    "You cannot update Ship To Location; the standard value rule set prevents override. "
    This is an Oracle shipped message and not custom code. The message name is OE_SEC_UPDATE_VIOLATION whose text is : You cannot update &ATTRIBUTE; &REASON
    Seems like REASON is the message : OE_SEC_SV_VIOLATION, whose text is
    " the standard value rule set prevents override. "
    This is a message shipped by Oracle Order entry. I am not able to locate this message since the oracle shipped files are not available to us and this is not in any database code(i searched the code)
    Does anyone know when this message is thrown. It seems like some value set error but am not able to figure out where it is being set.
    Any help in this will be appreciated.
    Thanks

    Did you check if any Processing rule is defined for Ship to location update :
    Setup> Rules > Security > Processing constraint ?
    Maybe this order matches condition that prevents this field from being updated.

  • 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>

  • Prevent change of Ship-to address in Sales Order entry ?

    We want to be able to prevent users from changing the Ship-to address in either VA01 or VA02, if the Ship-to has a specific Account Group. I am aware that we could do a check in a userexit, but our preference would be to grey-out the address fields if someone went to Goto->Header->Partners, and double-clicked on the Ship-to Partner.
    Do anyone know if it's possible to do this in config ?
    Thanks, paul.

    This can be very well done. As i succeded in doing in my project
    Goto-SHDO
    enterVA01 and do go on till u get the partner address tab and there u select Wcontent display and save
    and again take VA02 and do the same procedure and save it
    And also dont forget to activate in SHDO nor it will not work
    hope this will clear u
    Sri

  • Purchase Order - Default Ship-To Address

    Hello,
    We are trying to change our default ship-to address for our PO's in SAP but we are having issues.  Even though we have changed the default ship-to address in the Business Partner Card, the Ship-To address field still appears as "DC, USA" which is not even the full address listed in the Admin>Company Details field. Is there another "warehouse" default ship-to field somewhere that we are missing? Please advise on how to change our default ship-to address for all PO's moving forward. Thank you.
    Best,
    Matthew Siegfried
    Sherbrooke Cellars

    Dear,
    Check the below threads:
    Help Required in Ship To Address in Purchase Order
    Vendor ship to address
    Purchase Orders Ship to Addresses
    hope this will help you.
    Neetu

  • Ship to address required for non-billable items?

    Hi
    We are using order management but all our items are non-billable items. Orders are for Adverts in Magazines/Newspapers therefore not tangible items.
    Is it mandatory to assign Ship-to address to all our customers? We are not doing any shipping. How is it possible to create customers only with Bill to Addresses?
    Thanks

    Hello,
    I think it is no problem, just create customer like you want in test instance and test it or delete Ship-to address on sales order and book.
    Remember that you have to add correct workflow to sales order type(without shipping)
    Regards,
    Luko

  • Ship-to Address in two different laguages

    Dear All,
    Can we maintain two different languages(English & Arabic) in ship-to address in sales order header level partners.
    scenario:
    our client requirement is at the time of sales order creation the ship-to addrss is changed in english languag, they want to have same address in arabic language as well.
    Note: client system is activated for arabic language also.
    Thanks in advance
    Madhusudhan

    Hi
    as per my understanding that u want the output comes with english and arbic language as well.
    Simply you can click on the ship to party on order header level.
    System will automatically take the ship to party address tab there you can change the address in arbic language where system will use the arbic language in output.
    it will not change the basic language maintain in ship to master. this is only for at sales order level
    Regards
    Shambhu

  • Transport shipping point address change

    Hi All,
    I have to change shipping point address in production. I have tried changing shipping point address in Dev system but it could not generate transport request. Please guide me the way to transport shipping point address change from Dev to Production.
    Thanks & Regards
    Ashok Reddt

    Usually TR are created by Basis team, if you don't know the process who is suppose to create TR, ask your manager to get the same.
    Once after you are given the TR then save the changes in the TR.
    Once done the changes in development system, you need to test it in test system( Quality client) then you need to request for User to test(UAT). After confirming the changes by User then you need to move these changes to Production.
    But some times  for some clients will do testing both in Development as well as Quality client.depends on client process. But testing is mandatory.
    The above process usually followed by most of the clients.Check your client process exactly how it is followed then proceed further.
    Please let me know if you need any further help.
    Srinu.

  • Multiple Ship To Address in a Purchase Order

    Can we have multiple ship to adresses in a Purchase Order in SAP Business one.

    SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse.
    Thanks
    Murtuza

  • Purchase Orders Ship to Addresses

    When raising purchase Orders  ,how do we select a different ship address in the logistics tab.
    There is only the company address available as the ship to addrress
    I think  SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse , is this correct. ?
    Thanks for your help

    hi Pam
    You are right and what gordon saod even thats right i would explain u b1 does not give any option to change the ship to address however we can manually change the adress in the tab ie we can write a different address and could save the document without entering it but in masters it gives only option for the ship to address
    Hope that clarifies
    Regards,
    manish

  • Ship-to address line item issue in ISA

    We're facing a problem regarding ship-to addresses when placing orders in the B2C scenario of the ISA with a CRM backend. When an order is placed, the ship-to address is correctly populated in the header of the order. However, in the line items, this does not reflect. Instead, the ship-to value is the partner's standard address (the address used for bill-to and sold-to).
    This occurs intermittently, and is inconsistent across the same partner, delivery address and line items: most of the time the correct behaviour will occur with a given combination, but from time to time the problem manifests with that same combination.
    I realise this is a vague description, but would appreciate it if someone could suggest a direction of enquiry, or has any ideas. We are struggling to determine what could be causing these identical inputs to have divergent effects.

    Hi James,
    I have seen a similar problem in CRM ISA 4.0 on an early SP. It was however rectified in further patch releases. Please check in SAP OSS for updates.
    Regards,
    Ashok.

  • Change in Ship to Address in P.O.

    Hi..
    I want to change the Ship to address in Purchase order.
    Request your help on the same.
    Thanks

    Hi
    Can u please Let the know the scenario.
    Thanks & Regards
    Parasuram

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