How to define multiple ship-to parties at contract header level

Hi Gurus,
Could anyone advise me if it's possible to have multiple ship-to parties at quantity contract header level?
Thank you!

Hi
It is not possible to have multiple ship to parties. Please explain your business requirement for this so that altenatives can be suggested by any member to fulfull your requirement.
Thanks,
Ravi

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How to create multiple ship to parties to one sold to party.

Hi ALL,
Presently we are working with one sold to party having one ship to party.Now the same customer have placed the order with two different delivery points.For this existing customer, how i can create one more ship to party with different delivery address.Can anybody guide me where to start doing the configuration for this along with T codes.
Thanks in advance
kumar

Hi Ramesh,
As you said I have created one more SH and assinged to existing customer master record.When I am creating the sales order Popup is showing SH party with selection option of one SH.Here I am not able to create one sales order with two ship to parties.Can you come clear on this.Is it possible to create one sales order with two SH?
Thanks in advance
kumar

Trying to add multiple ship to parties using BAPI_BUPR_PFCT_CREATEFROMDATA

Hi all,
I am trying to add relation ship to a business partner. I have two business partners BP1 and BP2. I need to assign BP2 as u201CShip to Partyu201D for BP1. I was able to do this using BAPI_BUPR_PFCT_CREATEFROMDATA.
But my actual requirement is to add more than one business partner as u201CShip to partyu201D to BP1 in my ZFunction Module in one instance itself.
BAPI_BUPR_PFCT_CREATEFROMDATA. Will take input as Business partners and assigns BP2 as Ship to party to BP1.
But my requirement is I have to assign more than one business partners as Ship to parties for this BP1.
But BAPI_BUPR_PFCT_CREATEFROMDATA accepts only a single business partner at a time. So I created a Z function Module and declared a tables paramters which accepts any number of Businesss partner. I also declared an import paramter to accept the business parter number for which all the business partners in table should be assigned as Ship to parties.
I tried passing the values from this table to the BAPI but it shows me a waring message saying
u201CAfter Enhancement you may not be able to convert the structure WA_SOLDu201D into a number and it would no longer be a valid operandu201D
If I execute the Zfunction Module it is not assigning the business partners from the input table as ship to parties to the business partner(import paramters).
Please help me...how can i assign multiple ship to parties for a business partner at one instance iteslf using BAPI_BUPR_PFCT_CREATEFROMDATA...
here is how i desgined my Zfunction Module...........
Impot paramters = CUST_NO) TYPE BU_NAMEP_F
Tables paramters = I_SOLD like ZSOLD_TO OPTIONAL
My structure Zsold_to has follwing componenet
BP type BU_NAMEP_F
Here is my codeu2026u2026..
FUNCTION Z_FUNCTION.
""Local Interface:
*" IMPORTING
*"     VALUE(CUST_NO) TYPE BU_NAMEP_F
*" TABLES
*"      I_SOLD STRUCTURE ZSOLD_TO OPTIONAL
*"      IT_RETURN1 STRUCTURE BAPIRET2 OPTIONAL
*"      IT_RETURN2 STRUCTURE BAPIRET2 OPTIONAL
DATA: WA_SOLD TYPE ZSOLD_TO.
LOOP AT I_SOLD TO WA_SOLD.
*Call the BAPI BAPI_BUPR_PFCT_CREATEFROMDATA.
CALL FUNCTION 'BAPI_BUPR_PFCT_CREATEFROMDATA'
EXPORTING
    BUSINESSPARTNER1           = CUST_NO
    BUSINESSPARTNER2           = WA_SOLD-BP
    RELATIONSHIPCATEGORY       = 'CRMH02'
TABLES
    RETURN                     = it_RETURN1.
*Call Commit Work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          =   'X'
IMPORTING
    RETURN        = it_RETURN2.
ENDLOOP.
ENDFUNCTION.
Please help me...how can i assign multiple ship to parties for a business partner at one instance iteslf using BAPI_BUPR_PFCT_CREATEFROMDATA...
Regards,
Jessica Sam
Edited by: jessica sam on Jan 19, 2009 1:57 AM
Edited by: jessica sam on Jan 19, 2009 2:09 PM

Hi,
I am facing the same issue I have created the Target Group and then assigned the BP to target group using BAPI
BAPI_TARGETGROUP_ADD_BP . Called BAPI
BAPI_TRANSACTION_COMMIT after this. Table CRMD_MKTTG_TG_I is getting updated with BP guid but its not showing in WEB UI screen.
Please help me.
Thanks and Regards,
Ranadev

How to define the copy rules in master contract

Hi,
Could you please help me on how to define the copy rule in master contract . I cann't find the link,it's not under IMG/SD/sales/contract/master contract/define referencing prodecures.
Thanks/Cindy

Hi Sai,
I'm afraid VTAA may not resolve my problem. What I want is to define the copy rule. When you go into IMG/SD/sales/contracts/master contract/define referencing requirments/define reference procedure you will find there is a copy rule in field area. What I really want is to define that copy rule.
Thanks

MULTIPLE SHIP TO PARTIES

Dear Friends,
Wish you a very happy new year 2008.
I have a special business scenario where for one Sold to party multiple delivries have to be made to different ship to parties. Is it possible for the system to automatically split the deliveries?ex. I enter line item and the quantity 10, for one item can the system automatically create different deliveries of quantity 1 each??

Hi,
System splits the deliveries if Ship-to parties are different, automatically. Now for you scenario that 10 Ship-to parties should be delivered with one item each, you need to maintain 10 Ship-to parties for a Sold-to party.
At the item level you can manaully change the Ship-to party for each item in a single sales order. SO when you'll do delivery thru VL01N, then 10 deliveries will be created.
Regards
SD

Multiple ship to parties to be displayed for a Sold-to party in VA01

Hi Gurus,
My client requirement is they want drop down list of Ship-to-parties for a customer, when he is entered as Sold-to-party in VA01.
Adding Multiple SH in Partners tab will allow us to do so. but the issue is SH parties are more than 20.
Do we need to add more SH parties with the help of ABAPers ? The fields allowed are less than 20.
Can we link the SH account group to the Sold-to-party, with required SHparties.
When we enter SP in VA01 and go to SH field it should display the drop down list of all the SH parties assigned for the Sold to party with out adding them in the partners tab. When you select this SH Party, then it should be taken allowed partner function.
Could you throw some light on this.
Urgent requirement please.
Best Regards
Srikanth

Hi Bhavana
This is fine and we are following the same but now the SH number have increased and in Customer Master Partner functions you can incorporate that many.
Either you have to go for ABAP developement or find some alternative way.
For that reason only I posted in SDN.
Thanks
Regards
Srikanth

Assigning Multiple Ship to Parties / Bill to parties / Payers for 1Customer

Hi all,
can anybody guide me how to assign n no of Ship to parties, n no of Bill to parties and n no of Payers for One Customer.
Thanks in Advance
Ravi Kumar B.

Hi
If the partner functions SH,PY and BP are not configured as unique in the partner determination procedure for the Customer, you can add these customers to the SP.
As explained above, goto XD02 - Sales Area Data - Parner Functions tab- enter the partner function(eg.SH) and the corresponding customer number which you want to add as SH to this SP. Likewise you can add any number of customers and for other partner functions also.
But before doing this, be sure that those customers(SH,BP,PY etc.,) are existing/already created.
Thanks,
Ravi

Multiple Ship to parties to Single Slod to party.

Hi Friends,
In my Client business process : One Slod to party have more than 4000 ship to paries and one Sales order delivered the min 3000 ship to paries at time and almost same material also.How to map this process In sap.
And finally all deliveries combin single Invoice along with single line item and track the also Delivery nos to the Invoice
Regards,
Rao

In the sales order, based on the number of shipt to parties, create one line item for each ship to with order quantities for that ship to and change the ship to details in the Item level partners details (Item-Partners tab) removing the ship to defaulted from the header. Do not change the payer details at item level. When creating the delivery, different delivery will be created for different ship to. During billing, invoice will be created for all the delivered quantities since the Payer is same for all the order items in the sales order.
Regards,
Ravi

Multiple ship to parties for one sold to party.

Hi all,
Suppose we get a P.O which has material A quantity is 10. the sold to party tells that each of the 10 items must be edlivered to 10 different ship to parties. I mean each ship to party recieves 1 qty of material A. Can you explain what setting should be done to process this type of process.

Hi Vikrant,
For restricting the quantity to 1 for each ship-to party, you need to go to VOV7, choose your Item Category, there you'll find a check box "Order quantity equal to 1". But in this case for every ship-to party you need to create sparate Order.
Hope this will prove helpful to you
Reward points if so
Regards
SD

How to have multiple orders for a single contract

Hi all, my question is:
How to have multiple orders with respect to a contract which is valid for many years? The orders are given periodically over the lifetime of the contract. Once the order is given, the order quantity needs to be confirmed and then the order needs to be billed.
Thanks in advance.

Hi Bappaditya,
To get multiple orders from a contract, you can either create an order as a follow up document from the contract
Or
Maintain the contract determination settings.
In such a case, everytime you create an order the contract determination happens, for the particular business partner and product.
For this to happen you need to maintain the customizing settings:
1. Copy Control between contract and order
2. Contract determination setting in the order transaction type
The qunatity confirmation can be done by standard setting at itme category level.i.e. If the quantity is more than that stated in the contract an error is raised.
For billing of order you will have to maintain the billing setings like billing type, biliing item category, billing item determination.
Hence every time your order is created it comes in the billind due list from where you can create the blling document.
Wish the information is helpful.
Regards,
Shalini Chauhan

How can i change VBAK-Faksk of VAO1 at header level using BAPI_SALESORD_CHA

Hi Experts,
How can i change the value of VBAK-FAKSK (Billing doc value) at header level .
by using the bapi_salesorder_change.Could you please send the sample code
how to change the value of any field in VBAk . so that i can take as reference and work accordingly ..
It's urgent,
thanks
kumar.

Hi,
Check this
PARAMETERS: p_vbeln type vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
l_header_in TYPE bapisdh1.
data: lt_return type standard table of bapiret2.
MOVE: 'U' TO l_header_inx-updateflag,
'X' TO l_header_inx-bill_block, " Billing
'ZL' TO l_header_in-bill_block. " Billing block.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = l_header_in
order_header_inx = l_header_inx
TABLES
return = lt_return.
* check for errors.
LOOP AT lt_return transporting no fields WHERE type = 'A' Or type = 'E'.
EXIT.
ENDLOOP.
If sy-subrc = 0.
write: / 'Error in updating'.
ELSE.
commit work and wait.
endif.
Thanks
Naren

Validate ship to party- VA01 at header level

I am adding some validation logic to userexit routime USEREXIT_MOVE_FIELD_TO_VBKD in MV45AFZZ.
While testing, I have noticed that while entering the ship to party in the screen (VA01) in VBAK i could not able to find ship to party. But i can see sold-to-party.
where can i find ship-party at header level?
a®

Solved.
Its available in screen field KUWEV-KUNNR.
a®

How to define multiple jca operations in one db adapter wsdl

When I create a partnerlink in the designer, click on the adapter service, choosing db adapter, it will automatically generate a wsdl with the specifying service name and operation name(query name).
But the generated wsdl has only one operation(query). How do I add multiple operations(queries) to the wsdl using the designer? The mapping generated from the query is pretty complex, I don't think I can do it manually.
Thanks, Jenny

For an outbound operation, you can select multiple operations (insert or update, delete, select), but using the wizard you can only create one read query operation.
(You will also get a 'queryByExample' operation in every outbound wsdl too).
Using the command line WSDLGenerator, you can point it at a TopLink project and it will generate one operation for every named query in the project, plus a number of other operations.
To access the command line tool, see orabpel/samples/tutorials/122.DBAdapter/misc/WSDLGenerator.

How to Define Multiple Notification Rules for Different E-Mail Channels?

In C4C we can define a notification rule for New tickets, for example, that provides an acknowledgement of receiving the customer's e-mail.
This works great for a single support team, but what if we have multiple support teams, each with their own e-mail address, and each with unique requirements for their auto-acknowledgement?
When setting up a new notification rule, there doesn't appear to be any option to define the e-mail channel, service and support team value, or a "from" e-mail address.
We're on-boarding over a dozen e-mail teams, and I'd hate to tell them that they'll all have to share one auto-acknowledgement template from a single do-not-reply address.
Does anyone know if this is possible to:
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Define the outgoing "from" e-mail address for a notification rule.
Thanks for any insight the community might have!
Mike
T-Mobile USA

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You can easily overcome the first limitation by using the SDK. For example, when the ticket is created you could set an extension field based on the email channel, and then use the extension field to define different notification rules, using different templates. All extension fields are automatically available to be used as conditions.
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Kind regards,
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BulkLoader: how to define "Multiple Restricted" values in md.properties?

I have defined a new type (myType) in the BEA Repository with a Property (myProp)
which is a "multiple Restricted" string (values: "A", "B", "C").
What do I need to put in the md.properties file in order to set more than one
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myProp=A
myProp=B
results in only the value B is retained. I've also tried using a variety of separators
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Has anyone had any success with this?

This patch is currently only available for SP1.
We have requested the patch for SP2.
"tanya" <[email protected]> wrote:
>
there's a patch for 8.1 (i'm assuming that's what you're running?) that
will fix
this.
contact bea portal support for "patch_CR134752.zip"
-tanya
"Graham Patterson" <[email protected]> wrote:
I have defined a new type (myType) in the BEA Repository with a Property
(myProp)
which is a "multiple Restricted" string (values: "A", "B", "C").
What do I need to put in the md.properties file in order to set more
than one
value?
myProp=A
myProp=B
results in only the value B is retained. I've also tried using a variety
of separators
(e.g. myProp=A B), but this always causes BulkLoader to fail with "Property
value:
myProp must be from restricted list."
Has anyone had any success with this?

How to define multiple ship-to parties at contract header level

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