How "Copy S/O ship-to address to PO delivery address"

This is standard third party process, I want the PO vendor to ship the goods to customer directly. Does anyone the setting to make this work? Right now it shows the plant address. Thanks

Hi!
1. VBPA-VBELN = LIKP-VBELN AND VBPA-PARVW = 'WE'.
2. ADRC-ADDRNUMBER = VBPA-ADRNR.
Regards
Tamá

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How to enable the 'Ship-To Address' field only in 'display ' mode in the SC

Hello,
We would like the 'Ship-To Address' field to be locked for change mode in the SC.
Regards,
Lina

Hi ,
If you wish to hide or show fields, proceed as follows(through screen variants):
1. Determine the screen variant, for example, BBP_SC(For shopping cart), using the list in documentation of BADI BBP_SCREENVARIANT.
2. Copy this screen variant, for example, in Zbbp_SC, in Transaction SHD0.
3. Change the new screen variant as required. Note that you can only change the display properties for fields of table controls. You can switch the display on and off.
4. Implement the appropriate method (see the list above). Fill the export parameter EV_SCVARIANT with the new screen variant.
You can create multiple screen variants for a screen and then select these in the BAdI depending on the user or on other criteria.
here is sample code in BADI BBP_SCREENVARIANT implementation after creating Z screen variant.
Method IF_EX_BBP_SCREENVARIANT~GET_SCREENVARIANT_SC.
IF iv_progname EQ 'SAPLBBP_SC_UI_ITS'
AND iv_dynnr EQ '0120'
AND flt_val EQ c_fltval.
IF iv_scvariant EQ 'BBP_SC'.
ev_scvariant = 'Zvariant'.
ENDIF.
ENDIF.
ENDMETHOD.
Please reward points if helpful..
Thanks
Venkatesh

Change of Ship to address for a shopping cart

Hi,
could any body inform me that how to change the ship to address for a company code in SRM. We are using SRM 4.0 and classic system.
Thnaks,
Pijush

Hello,
Check information available here:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
Transaction BBPADDRINTC would be used to change the address.
Regards,
Ricardo

Query to get intermediate ship to address in r12

Hi ALL,
How to get intermediate ship to address in R12.
Thnaks

Hi;
Please review:
Question Regarding Creating Intermediate Ship To Address Using Api [ID 1269646.1]
Intermediate Ship-To Address Functionality [ID 603168.1]
Regard
Helios

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I'm glad you figured it out. I was thrown off by literally interpreting the term "list" I guess
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How to modify Ship-to address when adding item into SC

Hello,
I need to modify a Delivery address (ship-to) address of a shopping cart.
I tried to create a implementation of BADI BBP_DOC_CHANGE_BADI, method BBP_SC_CHANGE where I tried to loop at et_partner, searching for ship-to address partner (partner_fct = 00000027)
I updated the building, floor and room fields for this partner
<fs_partner>-building_p = l_usr_addr-building.
<fs_partner>-floor_p = l_usr_addr-floor.
<fs_partner>-room_no_p = l_usr_addr-roomnumber.
but it's ignored in Delivery address tab (the data is not shown) until I clear the ADDR_NO field:
CLEAR <fs_partner>-addr_no.
In this case the Delivery address tab displays correct data
But when this shopping cart requires to be approved (ie because of not enough spending limit of the requistioner), the Approver opens the shopping cart, the delivery address is OK. But when he choose Reject (or any kind of edit action), then click on Delivery address tab, all address fields are empty
Please suggest how can modify the Delivery adrress ?

Hello Miroslav,
As you cleared ADDR_NO, address data for partner Ship-To are deleted: this is logic...
You need to populate correct ADDR_NO to your Ship-To partner.
Have a look at wiki below:
[Delivery Address in Shopping Cart - How does it work ?|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594]
Regards.
Laurent.

How to retrieve name4 data from backend for display on View Ship-to Address

Hi Everyone,
I need your advise / help:
I added name4 in shiptodetails1.jsp for new ship-to address when ordering. This name4 can be entered, saved to backend and display before submit rder. but when dispaly the created order, the name4 data is not shown on View Ship-to party Address page. Seems address.getName4() is not enough, I need to modify some method to retrieve the data from backend address object. Can anyone guide me what and how to enhance forretrieving name4 data from backend, so it can display on View Ship-to Address?
Any advises / suggestions?
Thanks, Jin

Hi Jin,
I hope you already found the solution but here some more detail.
I am working on ISA with ECC so I do not have an access to CRM system.
As you are facing problem to retrieve data from back-end while displaying it on order status page you can debug code of class DetailStrategyR3.class.
There is a method fillDocument this method call RFC BAPI_ISAORDER_GETDETAILEDLIST. This RFC actually read Order related data from backend and fill the SalesDocument object. Method fillDocument also call other methods like fillShipTo.
During debug in NWDS you can see address data and check the values of Address object. If Name3 or Name4 and nickName contains no value then you can't get it on JSP page because it is not coming from the RFC.
So I suggest you should first check DetailStrategyR3.class as it is preparing Document for display purpose. When you open any order on orderstatusdetail page this class comes in Action and prepare SalesDocumet with all necessary information including Ship to Address of that order. So If here you do not get value in Name3, Name4 or Nickname then you have to do some custom development
Check Below code while debug in NWDS.
//fill ship-to information on header and item level
        fillShipTo(document,
                   partnerTable,
                   getDetailedList.getTableParameterList().getTable(
                           "ORDER_ADDRESS_OUT"),
                   connection);
        ShipToData shipTo = document.getHeaderData().getShipToData();
        orderHeader.setShipToData(shipTo);
Check shipTo object in "Variable" window while debugging. Here you will get address object and can see all the variable value like FirstName, LastName, Name1, NAme2, Name3...NickName etc..... If no value in Name3, Name4 then you will not get on Page.
I hope this will help you to understand why Name3-Name4-Nickname does not have a Value though you have provided while creating an order.
Thanks and Regards.
eCommerce Developer

I have made a photo book and want to ship to address in USA the drop box for shipping address stays Canada how do i ship to a us address

i have made a photo book and want to ship to address in USA the drop box for shipping address stays Canada how do i ship to a us address

Go to the iPhoto Advanced preference pane and change the Print Products Store location to the US.
Then order the book.
OT

How to make ship to address fields mandatroy while creating sales order

Dear forum Members,
My client oraganizes trade shows and hence ship to address vries everytime when sales order is entered for the same sold to party.So one times ship to customer is used in the sales order and address is entered at sales order level. Please note that at master data level all address fields are suppressed for one time customer.Hence there is no question of going back to one time customer account group and making any field mandatory.
While changing address for ship to at order level, there are few fields which are mandatory, for example city is mandatory. I also want to make zip code and region as mandatory.where is this controlled?Please note that this is not account which controls this. i have already done lot of r&d on account group and transaction variants which are not controlling these fields at sales order level.

Hi Kanwal,
Only incompletion procedure will not suffice for your requirement.
You need to make the field mandatory wherein, if you dont enter, system will not allow you for enterin further fields. For this you should do the following:
Goto transaction SHD0, you will get a screen where you need to enter you Tcode "VA01"
Below you define a transaction variant (starting with Z).
On the next tab you have Screen Variant. Here you enter screen variant name, program name & screen number.
Then you click on create.
Its like as if you are doing some kind of recording. Finally you will reach to the screen where there are options available to make the field mandatory.
For your reference the program is SAPMV45A screen number is 4001.
Further screen are self explinatory.
Hope this should solve your requirement
Regards,
Dhananjay

How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

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
Rohit

Hello 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

How to add a custom field to Ship-to address screen

Hi all,
I have to add a custom field for Plant in the Ship-To address subscreen(BBPSC01).
I have added the field in the program saplbbp_sc_ui_its in screen 310.
But I think need to write the HTML code/Java script in HTML template to trigger the code from module pool.
As I am new to HTML/Java script, Can any one please let me know the procedure to follow.
Thanks,
Rakesh.

I have not added the Custom filed in the main screen and added in the Additional data B screen. So closing the message.

SRM 7.0: How to add Ship-to address ?

Hi Experts,
This is on SRM 7.0.
I have to add a new ship-to address in SRM 7.0.
When i log in as SRM ADMIN, i go to the transaction "Business Partner: Purchasing Company".
Here i have the options "Create Purchasing Company" , "Display" and "Edit"
The option "Create Purchasing Company" is alone open to execute, where as the other two options like "Display" and "Edit" are greyed out.
The table is also empty, even though we have Companies created in the system already.
Is there any setting required to bring up all the Companies in the table ? sothat i can Edit or Display ?
Please advice.
Thanks!

Harsha,
Edit and Display buttons will be active only when you select any purchasing company from the list that displayed when you choose Purchasing Companies. So in your case you do not have any Purchasing companies maintained and hence you were not able to view the companies.
To view the companies in the list you need to maintain a company in the Org structure.First choose an org unit and activate company check box under Function Tab and make sure BP# is generated by the system for this org unit. This will create a Purchasing company. Then logon to SRM portal and go to "Business Partner:Purchasing Company" and refresh the screen, you will see the company you just created. Select this and click Edit button that will open a new window. Go to Address Data tab and create new addresses and activate the check box Ship-to Address.
Hope this will help you.
Thanks,
Jagadish

How to get the Customer detials in Purchase order Ship To Address

Hi Friends,
While doing the back-to-back order, when raising the PO, I want populate the Customer Name, Contatct Person and Address in Ship To address box. Can anyone please suggest a good query which can do that. I looking to create a formatted search based pon that.
Regards
Shiva

Shiva,
You can start with this:
SELECT T0.CardName, T1.Name, T0.Address2
FROM ORDR T0 INNER JOIN OCPR T1 ON T0.CntctCode = T1.CntctCode
WHERE T0.DocEntry = $[POR1.BaseEntry] AND T0.ObjType = $[POR1.BaseType]
Please bear in mind, it is a FS based on the rows so will run only on row level.
Regards,
Nat

How "Copy S/O ship-to address to PO delivery address"

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