How to get ship to party based on faglflexa-docno?

hi friends
where can i find ship to party based on faglflexa - docno ?
thanks in advance
deepurd

how to get ship to party based on bsid-belnr?

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How to find Ship to party number for a Sale doc.

Hi,
Currently, I have a sale doc number with type ZDR (Debit memo request). Could you please let me know how can I get the ship to party number for that document number.
In General, Could you please show me how to get ship-to party number for a sale doc with all sale doc type ?
Thanks,

Hi Krishna,
Your answer is correct, I just go to table VBPA pass the sale doc number & choose the partner function as ship to party, then I can get the ship-to-party ID.
Hi Sandipsinh,
The KUWEV is the customer master data view that is used in standard T-code. However It is not a table, therefore I can't get data from it.
Hi senya_1111,
You know, with a sale order we have only one sold-to-party. However, we can have several corresponding ship-to-partys.
Moreover, In table VBAK(Sale order header) we just have sold-to-party not ship-to-party. That means we can get wrong value in case ship-to-party is not the same as sold-to-party.
Overall, Thank all of you for your opinion.

How to get shipping tab in PO

Hi,
how to get shipping tab in PO? Whether it is based on Import Vendor?
If it is yes then how we do find import vendor in the system?
Regards,

Hi
First I think there is no relation between Import vendor and shipping data, STO is internal activity and its link with SD Module
IF you do Sd and MM intragtion properly,shipping data will come on shipping tab
check following points
IN supplying plant
1) material mainatin to same sales organization.distrubition channel and division
2) To set up sto proocess for plant toplant in a company codecomopany process you need to do following config,
1. Go to SPRO --- MM --- Purchasing -
Purchase order -
Set up Stock Transport order
2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
For eg. XYZ1 as supplying plant & ABC1 as receiving plant are the two plants from company code XYZ
Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
3Create customer master with sales organizatio XYZS and assigen to plant ABC1
3. Second step is to assign delivery type to supplying plant & document type that should be NL and as per our example it is to supplying plant XYZ1 & doc type UB
4. Next step is optional whether you want to use one step procedure or two step procedure.
5. You need to set up master data alaso such as XYZ1 .
6. You need to set up receiving plant ABC1 as customer in company code XYZ.
With this minimum requirement you can set up Intercompany process with delivery.
Process will be as follow,
1.Create Purchase order with supplying plant as vendor XYZ1 & plant as ABC1 from receiving plant.
2.Process Outbound deleivery with VL10B
3. Post Goods Issue from supplying plant.
4. Post Good receipt in receiving plant.
Regards
Kailas Ugale

How to get Ship to Location Address?

Hi Guys,
             Can anybody tell me how to get Ship To Location Addresses?
          Bill to Party Addresses also?
Thanks in Advance,
Gopi.

for bill-to-part check table kna1.
select name1 land1 ... from kna1 into corresponding fields of wa where kunnr = <bill-to-party-no>.
endselect.
do the same for ship-to
plz reward points if dis helps
Message was edited by:
        user_15

How to create ship to party and sold to party for DC10 during sales order ?

Hello all:
When creating sales order for a material in VA01 with sales Org 1000,
distribution channel 10, division 00
The system does not give me any Ship to Party and Sold to Party with the above combination
How to create ship to party and sold to party with the above combination (Plant 1000,
sales org 1000, distribution channel 10, during creation of a sales order
Ironically, when creating material master for a material with a material type KMAT, plant 1000
sales org 1000, the only distribution channel is populating in the input help (F4) is 10
For which no ship to party neither sold to party is maintained in sales order creation
Thanks in Advance!!

Dear Eshwer
It is bcoz, the said account groups (Sold To Party and Ship To Party) are not created in the sales area 1000 / 10 / 00.
To create a customer master, you have to go to XD01, select the Account Group, Company Code and the respective Sales Area and execute. In the Customer Master, you have three tabs, viz.General Data where you have give address details of the customer, then in Control Data, you have to assign the respective Recon Account and in Sales Area Data, you have to maintain the customer's sales related details. Once you give all these datas and save the data, a customer code will be displayed at the bottom.
Now go to VA01, input the sale order type and the sales area and execute.
thanks
G. Lakshmipathi

How to get shipped orders, unshipped orders and orders with open deliverie

Hi
how to get shipped orders, unshipped orders and orders with open deliveries
can anybody answer this.
points would be rewrded
Thanks

Hi,
You can check in the VBUK table for the status of an order. If you do a Query on VBUK table to get all the orders whose delivery status is not 'C' or the total goods movement status is not 'C' you get to know the orders not yet shipped.
Hope this helps. Reqard points if useful.
David.

How to get the pricing hierarchy based on the delivery date for sales order

Hi,
How to get the pricing hierarchy based on the delivery date for sales order other than system date.
My requirement is to get the Pricing hierarchy based on the delivery date other than system date.
Waiting for kind response.
Best Regards,
BDP

HI Sai,
please refer teh document already how to write FM based extration on generic extractors.
and here the logic to find the latest records values:-
-> get the data in an internal table
->Sort the internal table data based from date descending
-> Using READ statement , we can read the first record of the table which is nothign but your latest record.
Regards.
Sakthi

How to get the SQL queries based on SQL_ID.

Hi Experts,
I want to get the SQL queries based on SQL_ID.
I have tried the following query,but I am not getting full query.
[code]SET linesize 132 pagesize 999
column sql_fulltext format a60 word_wrap
break on sql_text skip 1
SELECT   REPLACE (TRANSLATE (sql_text, '0123456789', '999999999'), '9', ''),sql_id
FROM   dba_hist_sqltext s
WHERE   s.sql_id = '7tvurftg8zryb';[/code]
One of my friend said use grid to get full query text.
Can you please help me how to use grid ,else any other method to get the full query based on SQL_ID.
Please help me.
Thanks in advance.

You have these many options to set, if sql_text is really huge. But better use a tool(TOAD) as it's really helpful and easy to use instead! (See my previous comment).
column sql_text format A10000
set echo off
set head off
set feed off
set verify off
set termout off
set lines 10000
set long 1000000
set trimspool on
set pages 0
Thanks!

How to create ship to party?

Dear Gurus'
I have two projects say X & Y for which customer is common say D but the proj. X & proj. Y have different address. so i want to know is the sold to party & ship to party same for both the projects? if no wat shall i do n how shall i do? waiting for ur ans.
thank you all in advance

Hi,
For Creating different ship to party go to XD01 T code there you select an account group belong to Ship to party. then it will save with unique ship to party number.
Then assign the ship to party to original sold to party partner function.
Try this and confirm.
Regards,
Nagesh

How to associate Ship-To-Party to a Sold-To-Party using BAPI

I am looking for a BAPI that will allow me to associate existing Ship-To-Party to an existing Sold-To-Party. I tried to search for the BAPI that might do this job but could not find one. Any help is greatly appreciated.
System: SAP R/3 4.7
Edited by: Jignesh Jethva on Nov 19, 2009 12:11 AM

Hi,
Check table CRMM_BUT_LNK0141 to obtain the sales area of a BP (by BP Guid).
If you need the sales office and sales group, read GuidSet of that table and check table CRMM_BUT_SET0140 to list the sales office and sales group by that Guid set.
There are some function modules too:
CMS_BUPA_ORGDATA_GET_BL among others.
Regards,
Susana Messias

How to link ship-to-party with sales area

Hi,
Suppose sold-to-party is defined with sales area/ sales org./dist. channel/division.
It is possible to link ship-to-party with sales area/sales org./dist. channel/division.
dinesh

Hi
U can link the ship to party to the sales area in which the sold to party was defined
Use the tcode XD01 and create the customer with the account group 0002(according to the standards) and assign the ship to party in the master data of the sold to party ,
then u will find the ship to party partner function created in the same sales area created in the sold to party sales area in the partner functions of the sold to party
settings:
Transaction code: XD01
Account group: 0002
sales orgranisation/distribtiobn channel/ division
hope this is useful

How to change ship to party' Transportation zone when create a order ?

Hi,
   I want to change ship to party' Transportation zone when create order with VA01 before save.
   what user ecit can be used? I modify the Transportation zone in the table xvbpa in program MV45AFZZ, but it does work.
   Please help ~
Thank you~

Hi,
Try to use Fm BAPI_SALESORDER_CHANGE
in table u can find
PARTNERS          Communications Fields: SD Document Partner
PARTNERCHANGES          Partner changes
and use UPDATEFLAG when you change

How to find ship-to party of a sales order

Hi,
I want to display the sold-to party and ship-to party of a sales order, I know the sold-to party is in table vbak, but where can I find the ship-to party? In which table?
Thank you!
William

Hi Zhiyuan,
Table LIKP : Delivery Header Data.
With luck,
Pritam.

How to change Ship to party no. in delivery doc. after creating Invoice

Hi,
Sold to party ( customer code ) 1001473
But by mistake bill was raised ship to party ( customer code ) 1001082 then I changed the ship to party code ( through VA02 )and saved the documents, but still in the invoice it is showing ship to party address only instead of sold to party. If any thing possible in the delivery level ( vl02n ) to change the ship to party so that it will possible to change the invoice it self. Kindly confirm so that I will reverse the entry and change the ship to party code in vl02n and I hope it will not any reflect in the invoice.
Regards
Jibanjyoti

Hi,
First reverse the invoice(Cancel)
Then change partner functions
go to SE16N and Change table entries
if you want to change in SALES ORDER,then put table VBAK,VBAP
if you want to change in delivery,then put table LIKP, LIPS
After chages
create invoice again
Note : As I am not tested this due to system unavailability, but as far as my undersatnding it will work
kapil

How to get ship to from bill to

Hi experts,
I am getting bill to and i need to get ship to on the base of bill to .
from which table i will get it .
thanks in advance.
thanks,
neo

You have to go to KNVP, give the following values to get the corresponding sold-to and then get the ship-to for that sold-to.
VKORG = 'your sales organization'.
VTWEG = 'your distribution channel'.
SPART = 'your division'.
PARVW = 'RE'.
KUNN2 = 'your bill-to'.
You will get the sold-to in the KUNNR field. Then using this KUNNR, go to KNVP again to get the ship-to as follows.
KUNNR = 'KUNNR obtained above'.
VKORG = 'your sales organization'.
VTWEG = 'your distribution channel'.
SPART = 'your division'.
PARVW = 'WE'.
KUNN2 will have the ship-to number. Remember that the same bill-to can be assigned to several sold-to and there can be several ship-to for one sold-to. It is not one to one.

How to get ship to party based on faglflexa-docno?

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