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

Similar Messages

  • 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

  • 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

  • Oc4j and request.getRemote Address

    Hi,
    when we use this method in a standalone oc4j it return the client adress and that's ok but in 9ias it always return the server adress ! So we never get the client ip adress.
    How can we fix this.
    Thanks.

    I made test JSP that prints out all header names (using request.getHeaderNames()).
    Here are header names I get when user connects to OC4J using loadbalancer:
    ACCEPT
    ACCEPT-LANGUAGE
    ACCEPT-ENCODING
    USER-AGENT
    HOST
    CONNECTION
    COOKIE
    No VIA header field.
    It seems that OC4J loadbalancer does not add VIA header as requested in HTTP 1.1 spec.
    Anybody has working OC4J application that uses VIA header info.
    My OC4J version is 1.0.2.2.1.
    Aldis

  • I installed Thunderbird and migrated email addresses & info from Eudora. I decided at the end of the process, I want only new email adress & info. Nothing else

    How do I get rid of Eudora emails and old info? I uninstalled the program but everything comes back when I re-download & install.
    Thanks
    Gary

    I already had, the problem is not covered on that page.
    I'd had no response within a few hours so I had to force the Powerbook to shut down. On rebooting, it only got as far as the Apple logo and the progress wheel. I left it for half an hour and it got no further. I reset the PRAM again (I'd already done it before the actions detailed in the original post). Nothing. I tried again to Safe Boot. Nothing - not even the login screen.
    I then tried to re-install OS X 10.5 - this time the option to 'update' was available which I did. It automatically restarted but still would not proceed beyond the Apple logo and progress wheel.
    That's how things stand now. I have given up for the day but I can't think of any other course of action apart from a complete erase and install but that would be far to drastic because unfortunately, despite my insistence last time there were problems, nothing has been backed up.
    Incidentally, I tried to boot in target mode to recover their account folder - the disk mounted on my MacBook Pro but when I tried to open it, my Finder crashed.

  • 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.

  • Goods reciepient and Requestor address problem

    Hello Guy's , 
    I have a problem in PO output. When PO's are send to the vendor the Goods Recipient and Requestor Add: is incorrect and needs to be changed. I tried to find from where the address is being picked up but i'am unable to find the address details.
    I checked via BBP_PD under Goods reciepient and Requestor and i could see the address no: 10611 and the Ship to address is 50373 which is correct.
    But the user wants the addr no: 50373 to be printed under Goods reciepient and Requestor on the PO instead of 10611.
    When i checked attribute Addr_shipt its been maintained to 50373. But i could not find 10611, then i checked table ADRC and there too i could not find the address no: I have checked table HRT1222 to see where in the org structure this add is maintained but was unsuccessful. I also checked the smartform logic which has two conditions and as per the condition what the system is doing is right. but i cannot see the address no: 10611. Can anyone help in finding this.
    As i need to change address no: 10611 to 50373 for PO output.
    Please advise.
    Rgds
    Saj

    Hi
    in adrc table all addresses are vailable include.
    for eg.
    20 partner function crmd_partner table you can find adrc - for good recipient
    27 partner function crmd_partner table you can find adrc - for delivery point
    you must find all addresses number in adrc table.
    i think you can swap if you want or override in doc change badi either sc, po method.
    but in your PO form GOOD RECIPIENT as well as DELIVERY POINT address will be same.
    br
    muthu

  • 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

  • BBP_CREATE_REQ_BACK & Goods Recipient

    Hello,
    Currently, the ID of the recipient is placed in the goods recipient of the requisition.  However, I want to change it so that the name is placed in the field.  With that said, is using the FM BBP_PD_SC_GETDETAIL the only way to retreive  the business partners for the shopping cart? If so, anybody have a solid linking logic? If not, what is the right way to get that information?
    Thanks in advance.
    Message was edited by:
            Dean Hinson

    Hi
    Which SRM version are you using ?
    <b>Since the GR field in SRM side is of Character 12 (Char 12). GR_RCPT field -> Goods recipient and is similar length of system user name (SU01-UNAME), which is Character 12.</b>
    <i>PREQ_NAME      Name of requisitioner/requester
    GR_RCPT         Goods recipient</i>
    <u>As far as GR name change is concerned, either in BBP_DOC_CHANGE_BADI, you can change the name or inside BBP_CREATE_REQ_BACK BADI, you can change the name.</u>
    <b>Please go through the following SAP Links, which will help -></b>
    Debugging BBP_CREATE_REQ_BACK Problems
    Re: Debug Help bbp_create_req_back
    Re: Missing Fields
    Do let me know.
    Regards
    - Atul

  • 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 address in SC PDF file

    Hi Gurus,
    We are assigning couple of users in one EBP Purchasing org. when the users create  the SC, the Goods recipient address are coming from the EBP org address tab in the SC PDF attachment. we have a requirement wherein we need to maintain a different address for different user in the SC PDF file.
    Could you please suggest us, if it is possible.
    FYI, we have tried to maintain the address in user specific in BP and SU01D, but it is not working. we are using the SAP smart form BBP_SC.
    Thanks & regards,
    Sada

    Hi,
    If you maintain address no. bellow attribute at the positon level you will be able to achive different delivery point printed on the SC, so that each user will have different address. This can be used as a workaround with out any enhancment.
    Delivery address  ADDR_SHIPT     
    If you are good with enhancement check if you can use DOC CHANGE BADI for changing the address.
    with regards
    Manjunath

  • I received an email requesting that I secure and validate my iTunes info. Is this from apple?

    Is this email valid?

    If you read the security info it says they will address us by name since it's on file and they will never request credit card info or cvv# so I am thinking someone is trying to hack info. I wish they would let us know!

  • Goods recipient address

    Hi,
    where do I find where the goods recipient address is maintained.
    Rgds
    TV

    You need to select SRM browser transaction "Edit internal addresses". You then see the main company codes. Select create icon against the org unit, enter your delivery address details and flag as 'ship-to address'.
    When you save it, you should then see a delivery address number that has been created. You need to assign this number to users (or org unoits) in the org structure against attribute ADDR_SHIPT (delivery address), and flag as default for the user if required. This delivery address then defaults into the user's shopping cart.

  • 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

  • Sender and Recipient has same email address

    Hello ALl, 
    I have an problem on the email sending. We have application to send email to internet. But many emails are not delivered to the internet. When i see message tracking i can see Sender and Recipient has sender email address. (Same Email address) 
    When i see message header i can see below one. 
    X-CreatedBy: MessageSnapexcht-Begin injected headers
    X-MessageSnapexcht-UTC-Time: 2014-02-25T10:25:01.514Z
    X-MessageSnapexcht-Protocol-Id: 08D10028C25D0A26;2014-02-25T10:24:56.506Z;1
    X-MessageSnapexcht-Source: Original
    X-Sender: [email protected]
    X-Receiver: [email protected]
    X-EndOfInjectedXHeaders: MessageSnapexcht-End injected headers
    Received: from exchSCC021035 (172.30.16.171) by exchCASHT01.contoso.ad
     (192.168.10.200) with Microsoft SMTP Server id 14.2.247.3; Tue, 25 Feb 2014
     15:55:01 +0530
    MIME-Version: 1.0
    From: saaacq <[email protected]>
    To: [email protected]
    CC: [email protected]
    Date: Tue, 25 Feb 2014 15:55:01 +0530
    Subject: Card Statement
    Content-Type: multipart/mixed;
    boundary="--boundary_92_20dafa4b-8bf0-4442-8784-a7727d0e1699"
    Message-ID: <[email protected]>
    Return-Path: [email protected]
    X-MS-Exchange-Organization-OriginalArrivalTime: 25 Feb 2014 10:25:01.5147
     (UTC)
    X-MS-Exchange-Forest-ArrivalHubServer: exchCASHT01.contoso.ad
    X-MS-Exchange-Organization-OriginalClientIPAddress: 203.30.16.124
    X-MS-Exchange-Organization-OriginalServerIPAddress: 192.168.10.215
    X-MS-Exchange-Organization-AuthSource: exchcasht01.contoso.ad
    X-MS-Exchange-Organization-AuthAs: Anonymous
    X-MS-Exchange-Organization-MessageDirectionality: Incoming
    Please advice me on this. 

    Hi,
    Do you mean the "From: saaacq <[email protected]>" and "CC: [email protected]" have the same address?
    Do we have some Transport Rules applied?
    Please run following command to verify whether we have some Transport Rules:
    Get-TransportRules | FL
    Do other users in our org have this issue?
    How about the mailflow to internet? If all of the users in our org cannot send to internet, please verify the Send Connector Configuration on Exchange Server 2013.
    Providing an article for your reference:
    Configuring Outbound Mail Flow in Exchange Server 2013
    http://exchangeserverpro.com/configuring-outbound-mail-flow-in-exchange-server-2013/
    Disclaimer:
    Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make sure
    that you completely understand the risk before retrieving any suggestions from the above link.
    Hope it is helpful
    Thanks
    Mavis
    Mavis Huang
    TechNet Community Support

Maybe you are looking for

  • Unable to Print PDF

    For the past 2 months, I have had a problem with printing and/or saving pdf files.  I am running Mac OS, updated Reader.  In the browser window, when opening the file, message on screen that Adobe is blocked, but then can open and view.  If I try to

  • How to Pull data from sap r/3 tables to oracle tables

    how to fetch data from sap r/3 tables & data pulled to oracle table . GIVE THE APPROPRITE ANSWER FOR THIS. THANKS IN ADVANCE. If it is useful for me , i am giving point. regards , Navita Edited by: NAVITA YADAV on Mar 7, 2008 2:07 PM Edited by: NAVIT

  • Searching for Sales orders with a particular condition type..

    Hi, I'm searching for sales orders and purchase orders which contain a particular condition type, can someone please point me in the right direction? Regards, Attiq

  • Windows Compatibility (IE) / Load Time / PNG Files

    I host my website on Mobile Me and have had several Windows users look at my site complaining about load time and scrolling issues (up and down the frame is jumpy). I have heard that some older versions of IE cannot work with PNG files very well. I s

  • Silly request, needed yesterday: "queries stored in table, to Excel"

    I have a fast-and-dirty requirement (CF8) which needs a fast-and-dirty solution ...  "hacks welcome."  I'd like to stumble-upon existing code that does as much of this work for me as possible. I've got a table of queries.  (That is to say, one of the