Grouping of ship to party for price deterination

Dear Guru's
Scenario: Each Sold to party has different ship to party’s. the price is based on ship to party.
Ex : SP X SH Y SH Z
       SP 1 SH 2 SH 3
now  SH y& 3 are of one group and have same price and similarly for 2&Z
ie a group of ship to party’s have similar price.
question:Can these ship to party’s grouped and can price be maintained for these groups.
Please note that
1) Scenario is such that it will be huge price master maintenace if my pricing is based on ship to party alone and not by grouping and then maintaining the price.
2) Customer group , price group, price list  flow only from sold to party and not from ship to party
Waiting for your valuable inputs
vasista

DearNitin
Thanks for your reply.
if what you are saying is  to activate customer group in Ship to party and maintain customer groups for ship to party and during Sales order the customer group from ship to party is going to flow in Sales Order. then that doest work as i have already written Customer groups flow only from Sold to party
if you meant something else request you to detail
regards
vasista

Similar Messages

  • Assign different ship to party for each material in a sales order in CRM?

    Hi all,
    I need to create a sales order in CRM, such that the sales order contains more than 100 materials at item level and each material should be shipped to a different ship to party.
    That is for 100 materials in sales order I need to ship to 100 different customers.
    The 100 ship to partyu2019s are maintained for the business partner in relation ships tab in /nBP.
    The CRM configuration is done in such a way that when we enter a material while creating a sales order in CRM,u2026u2026.a window pops up asking us to select the ship to party for that material.
    No I need to replicate this programmatically. I generated a sales order in CRM programmatically using BAPI_SLSTRANSACT_CREATEMULTI. u2026 Now I need to make changes such that I have a provision to assign ship to party for each materialu2026
    How can I do this? Can any one tell me if there is a BAPI or Function Module available so that I can assign a different ship to party for each material in sales order?
    Regards,
    Jessica Sam

    Here is sample code. In that highlighted portion is different. check this out
    DATA: ls_partner TYPE crmt_partner_com,
            ls_input_fields TYPE crmt_input_field,
            lt_fieldname TYPE crmt_input_field_names_tab,
            ls_fieldname LIKE LINE OF lt_fieldname.
      ls_partner-ref_handle = p_iv_handle.
      ls_partner-ref_partner_handle = 1.
      ls_partner-ref_kind = 'A'.
      ls_partner-display_type = 'BP'.
      ls_partner-no_type = 'BP'.
      ls_partner-kind_of_entry = 'C'.
    licensee
      ls_partner-partner_fct = '00000069'.
      ls_partner-partner_no = w_but000-partner.
      INSERT ls_partner INTO TABLE gt_partner.
    Bill to party
      IF NOT w_con_header-billtoparty IS INITIAL.
        ls_partner-partner_fct = '00000003'.
        ls_partner-partner_no = w_but001-partner.
        INSERT ls_partner INTO TABLE gt_partner.
      ENDIF.
      IF w_con_header-billtoparty IS INITIAL.
        ls_partner-partner_fct = '00000003'.
        ls_partner-partner_no = w_but000-partner.
        INSERT ls_partner INTO TABLE gt_partner.
      ENDIF.
    Employee
      ls_partner-partner_fct = '00000014'.
      ls_partner-partner_no = w_con_header-empresp.
      INSERT ls_partner INTO TABLE gt_partner.
      +*lsinput_fields-ref_handle = p_iv_handle.*+_
      +*lsinput_fields-ref_kind = 'A'.*+_
      ls_input_fields-logical_key = ls_partner-ref_partner_handle.
      ls_input_fields-objectname = 'PARTNER'.
      ls_fieldname-fieldname = 'DISPLAY_TYPE'.
      INSERT ls_fieldname INTO TABLE lt_fieldname.
      CLEAR ls_fieldname.
      ls_fieldname-fieldname = 'KIND_OF_ENTRY'.
      INSERT ls_fieldname INTO TABLE lt_fieldname.
      CLEAR ls_fieldname.
      ls_fieldname-fieldname = 'NO_TYPE'.
      INSERT ls_fieldname INTO TABLE lt_fieldname.
      CLEAR ls_fieldname.
      ls_fieldname-fieldname = 'PARTNER_FCT'.
      INSERT ls_fieldname INTO TABLE lt_fieldname.
      CLEAR ls_fieldname.
      ls_fieldname-fieldname = 'PARTNER_NO'.
      INSERT ls_fieldname INTO TABLE lt_fieldname.
      CLEAR ls_fieldname.
      ls_input_fields-field_names = lt_fieldname.
      INSERT ls_input_fields INTO TABLE gt_input_fields.

  • Different ship to party for one of two line items from sales order

    Hi Experts,
    1. The Sales Order No.19701 is an Export Order, received from M/s. Industries & Construction, Indonesia. We have to supply all the materials on FOB Indian seaport basis.
    2. However, we have to dispatch  against Line Item No. 280 & 290 to one of our subvendors, M/s.Industries, sec,rabad  to complete some Control Assly. as per agreed Inspection terms.
    3. After completion of Control Assembly & Client's Inspection materials will be finally dispatched to nearest Seaport for seafreight.
    So here i can i map this scenario from sales order to billing, ship to party for those 2 items must be sub vendor.
    Thanx in advance
    Madhu

    Hi madhusudan
    You can map different ship to party . First you need to configure customer master for the same.
    Add the alternate ship to parties to customer master of sold to party,  your export customer.
    While creating master data for sub vendors as ship to party ,you need to maintian proper customer pricing pricing procedure and tax classification as you mentioned customer is export customer ,but ship to party  seems to be domestic ,so carefully check the same. also check the shipping condition if it is separate for exports.
    Then in Sales order transaction on line item data ,change your ship to party for the line item as per the the requirement.
    for further processing  of this scenario ,like  excise invoice and ARE1 u might have lsome issues  if ship to party is liable for duties and taxes and Sold to is exempt and you are drawing only one invoice for these 2 separate deliveries. pl check on the same.
    I hope this helps
    Revert for any queries
    Regards
    Mandar
    Edited by: Mandar Deshpande on Apr 13, 2010 11:04 PM

  • Ship to party for each material using BAPI_SLSTRANSACT_CREATEMULTI

    i am able to generate sales order for in CRM. I am inputting the sold to party, ship to party, bill to party and payer at the header level...
    CRM is currently configured in such a way that , there is a provision to assign ship to party at item level for each material.
    How can i programatically replicate this? I need to assign a diiferent ship to party for each material in the sales order.*
    how can i programatically replicate this?...
    this is  my code for cresating a sales order in CRM with sold to party, ship to party, bill to party and payer at the header level...
    *************include constants
      include crm_direct.
    ************// GUIDs
      data:         lv_guid_h type GUID_32,              "HEADER GUIDE
                    lv_guid_i type GUID_32,              "ITEM GUIDE
                    lv_guid_sl type GUID_32,             "SCHEDULE LINE GUIDE
                    lv_guid_p type GUID_32.              "PARTNER GUIDE
    ***********// Handles
      data:        lv_current_handle type crmt_handle,    "CURRENT HANDLE
                   lv_handle_h type crmt_handle,          "HEADER HANDLE
                   lv_handle_i type crmt_handle,          "ITEM HANDLE
                   lv_handle_sl type crmt_handle,         "SCHEDULE LINE HANDLE
                   lv_handle_p type crmt_handle.          "PARTNER HANDLE
    ***********// Administration header + item + etc
      data:        lt_salesorder_header type table of bapibus20001_header_ins,        "LT_SALESORDER_HEADER
                   ls_salesorder_header type bapibus20001_header_ins,                 "LS_SALESORDER_HEADER
                   lt_salesorder_item type table of bapibus20001_item,                "LT_SALESORDER_ITEM
                   ls_salesorder_item type bapibus20001_item,                         "LS_SALESORDER_ITEM
                   lt_scheduleline type table of BAPIBUS20001_SCHEDLIN,               "LT_SCHEDULELINE
                   ls_scheduleline type BAPIBUS20001_SCHEDLIN,                        "LS_SCHEDULELINE
                   lt_partner type table of BAPIBUS20001_PARTNER_INS,                 "LT_PARTNER
                   ls_partner type BAPIBUS20001_PARTNER_INS,                          "LS_PARTNER
                   ls_logical_key TYPE crmt_partner_logic_partner_key,                "LS_LOGICAL_KEY
                   lt_organisation type table of BAPIBUS20001_ORGMAN_INS,             "LT_ORGANISATION
                   ls_organisation type BAPIBUS20001_ORGMAN_INS.                      "LS_ORGANISATION
    *********// Saved sales orders
    data: lt_saved_process type table of bapibus20001_object_id,                   "LT_SAVED_PROCESS
      data:
            ls_saved_process type bapibus20001_object_id,                             "LS_SAVED_PROCESS
            ls_salesorder type CRMT_RETURN_OBJECTS_STRUC.                             "LS_SALESORDER
      data: lt_input_fields type table of bapibus20001_input_fields,                  "LT_INPUT_FIELDS
            ls_input_fields type bapibus20001_input_fields,                           "LS_INPUT_FIELDS
            ls_return type bapiret2.                                                  "LS_RETURN
    data: lt_return type table of bapiret2.                                        "LT_RETURN
    ***********// Macro definition to populate structure and input field This, called as
    *_set_field ls_salesorder_header GUID lv_guid_h
    *is exploded as
          ls_salesorder_header-GUID            =        lv_guid_h.
          ls_input_fields-fieldname            =        'GUID'.
          append ls_input_fields to lt_input_fields.
    *Note 1: &2 (field name) MUST be uppercase
    *Note 2: for the salesorder header, Macro has not been used to show how the code should look like.
    *except for that the macro has been used everywhere else.
         define setfield.
              &1-&2 = &3.
              ls_input_fields-fieldname = '&2'.
              append ls_input_fields to lt_input_fields.
        end-of-definition.
    *****// end of macro definition
    ******// fill order administration header
        perform get_guid changing lv_guid_h.
        add 1 to lv_handle_h.
        ls_salesorder_header-guid = lv_guid_h.
        ls_salesorder_header-handle = lv_handle_h.
        ls_salesorder_header-process_type = 'ZWEB'.
        clear ls_input_fields.
        ls_input_fields-ref_handle = lv_handle_h.
        ls_input_fields-ref_guid = lv_guid_h.
    *ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
        ls_input_fields-objectname = gc_object_name-orderadm_h.
        ls_input_fields-fieldname = 'GUID'.
        append ls_input_fields to lt_input_fields.
        ls_input_fields-fieldname = 'HANDLE'.
        append ls_input_fields to lt_input_fields.
        ls_input_fields-fieldname = 'PROCESS_TYPE'.
        append ls_input_fields to lt_input_fields.
        append ls_salesorder_header to lt_salesorder_header.
    **********// fill organisation data (Interface needs this, some times may rely on sales org determination instead...
        clear ls_input_fields.
        ls_input_fields-ref_handle          =      lv_handle_h.
        ls_input_fields-ref_guid            =      lv_guid_h.
        ls_input_fields-ref_kind            =      gc_object_ref_kind-orderadm_h.
        ls_input_fields-objectname          =      gc_object_name-orgman.
        setfield      ls_organisation    REF_GUID         lv_guid_h.
        setfield      ls_organisation    REF_HANDLE       lv_handle_h.
        setfield      ls_organisation    REF_KIND         gc_object_ref_kind-orderadm_h.
        setfield      ls_organisation    SALES_ORG_RESP   SO_RESP .                                 "(input).
        setfield      ls_organisation    SALES_ORG        SALES_ORG.                                "(input).
        setfield      ls_organisation    DIS_CHANNEL      DIS_CHNL.                                 "(input).
        setfield      ls_organisation    DIVISION         DIVISION.                                 "(input).
        append ls_organisation to lt_organisation.
    **********// fill order administration item
      perform get_guid changing lv_guid_i.
      lv_handle_i = lv_handle_h.
      add 1 to lv_handle_i.
      clear ls_input_fields.
      ls_input_fields-ref_guid            =        lv_guid_i.
      ls_input_fields-ref_handle          =        lv_handle_i.
    *ls_input_fields-ref_kind             =        gc_object_ref_kind-orderadm_i.
      ls_input_fields-objectname          =        gc_object_name-orderadm_i.
      setfield      ls_salesorder_item      GUID               lv_guid_i.
      setfield      ls_salesorder_item      HEADER             lv_guid_h.
      setfield      ls_salesorder_item      HANDLE             lv_handle_i.
      setfield      ls_salesorder_item      HEADER_HANDLE      lv_handle_h.
      setfield      ls_salesorder_item      ORDERED_PROD       PRODUCT .                           "(input).
      setfield      ls_salesorder_item      ITM_TYPE           'ZTAN'.
      setfield      ls_salesorder_item      MODE               'A'.
    *adjustment taken from standard include LCMS_MAPPERF04
    *(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
      delete lt_input_fields where fieldname = 'HANDLE'
      OR
      fieldname      =    'HEADER_HANDLE'.
      append ls_salesorder_item to lt_salesorder_item.
    ********// fill schedule line for item
      perform get_guid changing lv_guid_sl.
      add 1 to lv_handle_sl.
      clear ls_input_fields.
      ls_input_fields-ref_guid          =        lv_guid_i.
      ls_input_fields-ref_handle        =        lv_handle_i.
      ls_input_fields-ref_kind          =        gc_object_ref_kind-orderadm_i.
      ls_input_fields-objectname        =        gc_object_name-schedlin.
      setfield       ls_scheduleline       ITEM_GUID       lv_guid_i.
      setfield       ls_scheduleline       GUID            lv_guid_sl.
      setfield       ls_scheduleline       HANDLE          lv_handle_sl.
      setfield       ls_scheduleline       ITEM_HANDLE     lv_handle_i.
      setfield       ls_scheduleline       QUANTITY        quantity.                        "(input).
      append ls_scheduleline to lt_scheduleline.
    ********// fill partner line
    *perform get_guid changing lv_guid_p.
    *the partner use the logical key as well
      ls_logical_key-ref_partner_handle = '0001'.
      clear ls_input_fields.
      ls_input_fields-ref_guid       =       lv_guid_h.
      ls_input_fields-ref_handle     =       lv_handle_h.
      ls_input_fields-ref_kind       =       gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname     =       gc_object_name-partner.
      ls_input_fields-logical_key    =       ls_logical_key.
      setfield       ls_partner       REF_GUID                   lv_guid_h.
      setfield       ls_partner       REF_HANDLE                 lv_handle_h.
      setfield       ls_partner       REF_KIND                   gc_object_ref_kind-orderadm_h.
      setfield       ls_partner       REF_PARTNER_HANDLE         '0001'.
      setfield       ls_partner       KIND_OF_ENTRY              'C'.
      setfield       ls_partner       PARTNER_FCT                '00000001'.
      setfield       ls_partner       PARTNER_NO                 SOLD_TO.                                "(input).
      setfield       ls_partner       NO_TYPE                    'BP'.
      setfield       ls_partner       DISPLAY_TYPE               'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
      ls_logical_key-ref_partner_handle        =       '0002'.
      clear ls_input_fields.
      ls_input_fields-ref_guid                 =         lv_guid_h.
      ls_input_fields-ref_handle               =         lv_handle_h.
      ls_input_fields-ref_kind                 =         gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname               =         gc_object_name-partner.
      ls_input_fields-logical_key              =         ls_logical_key.
      setfield          ls_partner           REF_GUID                   lv_guid_h.
      setfield          ls_partner           REF_HANDLE                 lv_handle_h.
      setfield          ls_partner           REF_KIND                   gc_object_ref_kind-orderadm_h.
      setfield          ls_partner           REF_PARTNER_HANDLE         '0002'.
      setfield          ls_partner           KIND_OF_ENTRY              'C'.
      setfield          ls_partner           PARTNER_FCT                '00000002'.
      setfield          ls_partner           PARTNER_NO                 SHIP_TO .                                "(input).
      setfield          ls_partner           NO_TYPE                    'BP'.
      setfield          ls_partner           DISPLAY_TYPE               'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
      ls_logical_key-ref_partner_handle = '0003'.
      clear ls_input_fields.
      ls_input_fields-ref_guid             =           lv_guid_h.
      ls_input_fields-ref_handle           =           lv_handle_h.
      ls_input_fields-ref_kind             =           gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname           =           gc_object_name-partner.
      ls_input_fields-logical_key          =           ls_logical_key.
      setfield         ls_partner            REF_GUID                   lv_guid_h.
      setfield         ls_partner            REF_HANDLE                 lv_handle_h.
      setfield         ls_partner            REF_KIND gc_object_ref_kind-orderadm_h.
      setfield ls_partner REF_PARTNER_HANDLE '0003'.
      setfield ls_partner KIND_OF_ENTRY 'C'.
      setfield ls_partner PARTNER_FCT '00000003'.
      setfield ls_partner PARTNER_NO BILL_TO ."(input).
      setfield ls_partner NO_TYPE 'BP'.
      setfield ls_partner DISPLAY_TYPE 'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
      ls_logical_key-ref_partner_handle = '0004'.
      clear ls_input_fields.
      ls_input_fields-ref_guid = lv_guid_h.
      ls_input_fields-ref_handle = lv_handle_h.
      ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname = gc_object_name-partner.
      ls_input_fields-logical_key = ls_logical_key.
      setfield ls_partner REF_GUID lv_guid_h.
      setfield ls_partner REF_HANDLE lv_handle_h.
      setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
      setfield ls_partner REF_PARTNER_HANDLE '0004'.
      setfield ls_partner KIND_OF_ENTRY 'C'.
      setfield ls_partner PARTNER_FCT '00000004'.
      setfield ls_partner PARTNER_NO PAYER ."(input).
      setfield ls_partner NO_TYPE 'BP'.
      setfield ls_partner DISPLAY_TYPE 'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
    *******// example of a second partner function (custom) with data override
    *ls_logical_key-ref_partner_handle = '0002'.
    *clear ls_input_fields.
    *ls_input_fields-ref_guid = lv_guid_h.
    *ls_input_fields-ref_handle = lv_handle_h.
    *ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
    *ls_input_fields-objectname = gc_object_name-partner.
    *ls_input_fields-logical_key = ls_logical_key.
    *_set_field ls_partner REF_GUID lv_guid_h.
    *_set_field ls_partner REF_HANDLE lv_handle_h.
    *_set_field ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
    *_set_field ls_partner REF_PARTNER_HANDLE '0002'.
    *_set_field ls_partner KIND_OF_ENTRY 'B'. "manual entry...
    *_set_field ls_partner PARTNER_FCT customFct(input).
    *_set_field ls_partner PARTNER_NO bpNumber(input).
    *_set_field ls_partner NO_TYPE 'BP'.
    *_set_field ls_partner DISPLAY_TYPE 'BP'.
    *_set_field ls_partner TITLE 'Mr.'.
    *_set_field ls_partner FIRSTNAME 'John'.
    *_set_field ls_partner LASTNAME 'Smith'.
    *_set_field ls_partner STR_SUPPL1 'John Smith and Co'.
    *_set_field ls_partner STREET 'Street1'.
    *_set_field ls_partner STR_SUPPL3 'Street4'.
    *_set_field ls_partner HOUSE_NO '42'.
    *_set_field ls_partner CITY 'Townville'.
    *_set_field ls_partner DISTRICT 'Districtshire'.
    *_set_field ls_partner POSTL_COD1 'AA1 2BB'.
    *note now ...
    *adjustment taken from standard include LCMS_MAPPERF04
    *(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
    *I don't use macro because name of the field in input_table is different
    *_set_field ls_partner COUNTRYISO 'GB'.
    *instead
      ls_partner-COUNTRYISO = 'GB'.
      ls_input_fields-fieldname = 'COUNTRY'.
      append ls_input_fields to lt_input_fields.
    *_set_field ls_partner LANGU_ISO 'EN'.
      ls_partner-LANGU_ISO = 'EN'.
      ls_input_fields-fieldname = 'LANGU'.
      append ls_input_fields to lt_input_fields.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
    *Create sales orders *
      call function 'BAPI_SLSTRANSACT_CREATEMULTI'
        EXPORTING
          testrun       = false
        TABLES
          header        = lt_salesorder_header[]
          item          = lt_salesorder_item[]
          partner       = lt_partner[]
          organisation  = lt_organisation[]
          input_fields  = lt_input_fields[]
          scheduleline  = lt_scheduleline[]
          saved_process = lt_saved_process[]
          return        = lt_return[].
    *************// get the GUID of the created object
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT          = 'X'
    IMPORTING
        RETURN        = lt_return1.
    INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
    Edited by: jessica sam on Dec 22, 2008 4:25 PM
    Edited by: jessica sam on Dec 22, 2008 4:27 PM
    Edited by: jessica sam on Dec 22, 2008 7:05 PM
    Edited by: jessica sam on Dec 23, 2008 5:18 AM

    I know how to trace the Ship to party at line item. When i create an order manually on CRM then the table CRMD_PARTNER has the required entries and the Ship to party at line item is getting populated correctly. Also if i open the order in CRMD_ORDER the ship pto party are being populated correctly at line item..
    But if i am trying to replicate this programatcally using the BAPI, i see that the ship to at header is being copied to each line item and this is not what is expected.
    If i go and check in the CRMD_PARTNER the data is not filled
    correctly as I dont have any ship to party at line item
    So finally I even tried to insert the data manually in the CRMD_PARTNER table using an
    INSERT statement and even that doesnt work...
    https://www.sdn.sap.com/irj/scn/forums
    So i am unable to ficgure out what is going wrong
    Any body if they have any idea on poulating ship to party programatically in
    sales order for each line item please help
    I am unable to figure out how to fill PArtner table of this BAPI to populate ship to at line item level
    Kindly Help..
    Regards,
    Jessica Sam

  • BAPI for Assigning multiple ship to party for customer

    Hi experts,
    I need a bapi to assign different ship to party for a customer.
    I have tried SD_CUSTOMER_MAINTAIN_ALL but not working properly.
    Kindly suggest the solution.
    Regards,
    Nitin.

    Hi,
    For the maintenance of customers, there is NO BAPI and NO direct function module.
    There are some functions modules like the one above where the name is looking nice. But these should not be used.
    Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
    Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
    Hope this helps
    BR
    Alain

  • Maxinum number of ship-to party for a sold-to party?

    Dear Expert,
    Is there any limitation on the number of the ship-to party that a sold-to party can have? I was told that one sold-to party can have maximally 999 ship-to party? Is it true? If it is true, what if a sold-to party does have more than 999 ship-to parties? 
    This could be the potential problem of my client, because the number of the ship-to party for one sold-to party is increasing intensively and may exceed the LIMIT in the future?
    Any input will be appreciated.
    Thanks!
    Regards,
    Wang Hui

    Hi Bashir,
    The problem has been solved.
    Actually in sales order, you are allowed to put ship-to party which is not linked to the sold-to party in the master data, that means you can manually key in any ship-to party as you like. I didn't know this before:(
    In our case, the orders are transmitted via EDI and created automatically, so the ship-to party is also determined automatically in a user exit, so we can have as many ship-to party as we want.
    Thanks!
    Regards,
    Wang Hui
    >
    Bashir wrote:
    > Hi,
    >
    >
    > I will need more information on your query to solve
    > Can you provide the details of industry ur client belongs to
    >
    >
    > As it will be more complex to select 1 ship to party from the xxxx numbers, Can you try this with customer Hierarchy functionality.
    >
    >
    > Regards,
    > Bashir

  • Rev account determ based on customer account assign group of ship to party

    Hi
    In our company revenue account gets determined based on Sales org/cust acc assignment group / mat acc assignment grp / Dest Cntry / ActKy (VKOA table 502) . Customer account assignment group and Dest country are from sold to party customer account assignment group.
    Our client wants these to come from ship to party rather on sold to party, I checked fields and tables in SPRO-> sales & dist  How can we achieve this?
    Thanks,
    Vaishnavi

    Hello,
    As per my knowledge, the Dest country, Shipping Address & other shipping related data are determine from SH-Ship to party.
    Whereas, pricing & shipping condition related data are determines from Sold to Party.
    To add 501-Sales org/cust acc assignment group / mat acc assignment grp / Dest Cntry / ActKy for your VKOA is not a standard table. check the same using tcode in V/14.
    Thus, I like to conclude by stating that the Destination country is actually is determined from Ship to Party, not Sold to Party and the table suggest/maintain is the best solution to your customer requirement.
    Thanks & Regards
    JP

  • Management One time Ship-To-Party for a Sales Document

    Hello SAP folks,
    I have a current requirement for mapping a one time Ship-To-Party address details to Sales Order. Here there is absolutely no issue but when we shall process a subsequent Document i.e. a Rental Contract,
    Could we prevent the flow of the new address for Ship-To-Party updated with respect to Sales Order to the Rental Contract ?
    The current business need is to process the Contract with address maintained in Customer Master Record.
    Eagerly awaiting to hear from you guys on this requirement !!
    Regards,
    Sarthak

    Dear Sathak,
    For the Rental Contracts, do you always want the system to pick the address from customer master?
    If so you can use a user exit to meet your requirement. Please talk to you Abaper.
    Thanks
    Murtuza

  • Ship-to party for Returns to vendor delivery

    Hi,
    I have a problem for a return to vendor delivery wherein the Ship-to party value is incorrect. The value is suppose to be the one maintained in the vendor master. However in this case, the vendor master has no value. The system does not show any warning or error message.
    I would like to ask if there is no value in the vendor master, where else does the system picks up the value for the Ship-to party during returns delivery.
    many thanks,
    mylene

    For Sales Document..
    SELECT * FROM VBPA
                     INTO TABLE <ITAB>
                     WHERE        <YOUR CONDITION>
                     AND             PARVW = 'WE'.
    PARVW- If Partner Function eq 'WE' then it is ship to party, if 'AG' then sold to party
    Check Value table TPAR

  • To Send the Email to Ship to Party for Shipment Notification in SMARTFORMS

    HI Gurus,
    I am having a scenario to send the EMAIL  for Shipment Notification using SMARTFORMS when processed through VT01/VT02N transaction.
    I general process, the email is going to Forwarding agent Email address. But the user wants to send the notification to Ship to Party email address.
    Is there any IMG settings to be done or should we handle using Custom Driver program.? If yes, can anyone help how to achive this.
    Your help is greatly appreciated.
    Regards,
    Yathish

    Just take a look at this where PO is discussed but should not be different from your issue
    PO as SMART Form and mail as PDF
    Scheduling Agreement as PDF in email ?
    External Email (PDF Attachment) while PO is created or Changed
    Convert PO into PDF format and send by an email to vendor
    PDF form as email attachment for purchase order
    Send PO as email attachment
    How to convert smartform output to PDF and mailing them
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292
    Regards,
    Ravi
    Note - Please mark all the helpful answers

  • Not displaying ship to party for second line item

    Hi All,
    When I am creating Sales order, I entered sold to pary,PO number,PO date,material (first line item)and qty.In partner functions for first line item it is displaying ship to party.But whaen I entered second line item & qty,ship to party is not displaying .
    Please guide.
    Thanks,
    GTNR

    Couple of questions !!!!
    a)  Was system allowing you to save
    b)  has the data properly configured in Set Up Partner Determination for Sales Document Item
    c)  is the ship to party different for first line item
    d)  did you check in incompletion log
    G. Lakshmipathi

  • Avaialble Ship to party for Sold to customer

    Is there any standard report avaialbe which will give ship to party assigned to sold to party and its address..
    I do not want tables.

    You can use KNVP table for this purpose. I mean just pass all the sold to parties as input and select partner function as ship to.
    System will display you back the list of all the ship to party customers assigned to those respective sold to party customer.

  • Ship-to-party for subcontract deliveries

    Hi Experts,
    we are using subcontracting in our business. We have setup plants in different states. When we create deliveries(ME2O) for our subcontract orders for the vendors, we want the delivery to be created with ship-to-party based on the issuing plant.
    Scenario is
    Vendor  - V0001  linked to Customer C0001  Ship-to-party C0001, C0002, C0003 etc
    When we create the delivery from  Plant P001 the ship-to-party in delivery should be C0001 and when we create delivery from P002 the ship-to-party should be C0002 etc.
    How to set this up using Partner Determination?
    Thank you very much
    Ravi

    For Sales Document..
    SELECT * FROM VBPA
                     INTO TABLE <ITAB>
                     WHERE        <YOUR CONDITION>
                     AND             PARVW = 'WE'.
    PARVW- If Partner Function eq 'WE' then it is ship to party, if 'AG' then sold to party
    Check Value table TPAR

  • Ship to Party for sold to party

    Is there any t-code or report so see all the Ship to Parties for a Sold to Party.

    Hello Nitesh,
    Is there any t-code or report so see all the Ship to Parties for a Sold to Party.
    The best approach to check out all the Ship-To-party(Partner function SH) for a Sold-To-Party(Partner function SP) would to refer the standard table KNVP which is at Master data level i.e at the customer master level.
    If you want to check out the the Ship-To-party(Partner function SH) for a Sold-To-Party(Partner function SP) at Sales Order level, then please use the standard table VBPA.
    Hope this piece of information helps you !!
    Regards,
    Sarthak

  • BAPI to retrieve ship to party for a given sold to party

    Hi All,
    I have a requirement to get the ship to party details for a sold to party. The scenario is that we are using an excel sheet for order loading at the client's place.
    The CSR enters the sold to party in the excel sheet and there is a funcationality developed which will call RFC and connect to SAP. Now for the sold to party entered in the excel sheet, I need to have all the ship to party details for the sold to party entered. Now I need to know if there is a standard BAPI to retrieve all the ship to party.
    Kindly let me know if anybody is aware of the standard BAPI for the above requirement.

    Hi,
    I am not sure of any BAPI here.But I will give you the ogic to retrieve all Ship-to-parties for your customer.
    Goto T.Code SE11/SE16/SE16n T.Code.
    Enter the table name as KNVP.
    Enter your sold-to-party here for customer field.Execute or press F8.
    Retrieve all the partners and get the ship-to-parties having the partner function "WE".
    If you click on display by selecting that line all details will appaear here.
    Hope this helps you.
    Regards,
    Krishna.

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