How to maintain the address of storage location in 2 diff languages?

Hi ,
I have to maintain the address of storage location in 2 diff languages
how to achieve this?

do you mean international adress e.g. with chinese characters and western characters?
you have to activate international adress version first.
when you maintain the storage location adress (by clicking he envelope, you will find a button for international adress in the lower part of the pop-up for the adress .

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How to change the line item storage location during the sales order creatio

How to change the line item storage location during the sales order creatio

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel

Addresse of Storage location

Hi,
Does storage locations must assign address or it is ok not to assign address to storage locations? I am having difficulty assigning address to my storage locations.
I highlighted Storage location then on left side pull down menu, I click on Address of Storage then I get lost what to do to assign address to that particular storage location.
Any help would be highly appreciated.
Thanks.
Atul

Hi:
It is ok to not assign the address for storage location, but if you want to do that so,please select one storage location, and then double click addresses of storage location,type a number then click "new address" icon on the top of the window, here you are able to type new address of it.

Address of Storage location

Hi gurús,
In wich table I can find the address of storage location?
thanks in advance for the help
Regard
Enzo

You can find the address of storage location in Table TWLAD. But I think you have to table join ADRC and TWLAD
thanks
G. Lakshmipathi

Storage location description in multi language

Hi All,
We have requirement to maintain the storage location description in multi language, is it possible? If so, how?
Thanks in advance,
Ravi

Hi,
Storage location - Description in Multi language is not possible (This is Langueage independent).
Regards,
Siva
Edited by: Siva Kumar M on Sep 27, 2010 3:23 PM

How to find out the plants and storage location for a given company code

hi
How to find out the plants and storage location for a given company code

Hi
Check for Assignem,ent of Plant & compnay code in OX18
& for Combination of Plant & Storage location in OX09
The total org structure can be viewed in EC01 - Click on Structure -> navigation
& Continue, Click on the Compnay code & the wole structure can be viewed
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Need your valuable guidance to solve the below requirement form the client-
1) My client want to enter a "safety stock level" for one spare part/ Material on the basis of individual storage locations.
           For sake of example: in SL01 he wants the safety stock for particular material set to 5
                              In FS18 he wants the safety stock set to 2
                              In FS15 he wants the safety stock set to 1
Kindly tell me whether it is possible? & guide me how to do it.
2) Also tell me how to run MRP on a storage location level?
           This is because after maintaining different safety stocks for one material in different storage locations, is it possible to appear each storage location with their differing safety stock levels?
I checked the MRP type maintained & its-1 (plant) & not as- 2 (storage location).
Kindly guide me for the above issue
Thanks in advance for your support.
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Hi Umashanker,
Thanks for your suggession . Accordingly I have resolved the issue.
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How to maintain the contact person in Business Partner ?

Hi Experts,
Could you help to resolving the below Requirement.
__ +Requirement:+__
How to maintain the contact person in Business Partner ?
How to get the Contact person in Is-Media Documents?
Thanks& Regards
Venkat

Dear Venkat,
In SD Customer Master data, we can maintain Contact Person in General Data tab page.
For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
(Or)
While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
Check from your end.
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You cannot maintain the address (partner function 'Ship-to party' is empty)

Dear Experts,
      I create one outbound delivery but when I click on address ( Symbol next to ship to party) it is showing below error.
You cannot maintain the address (partner function 'Ship-to party' is empty)
Message no. VPD017
I also check customer master , address is maintain properly.
in partner functions Sold-to party , Bill-to party , Payer , Ship-to party all are same. ( example: if bill to party is ABC then payer , ship to pary , bill to party all are ABC).
Please help.
Regards,
Nirav Desai

Hii Nirav Desai,
You do correctly "configure automatic partner determination". The steps are as below -
Customer Master
Sales Document Header
Sales Document Item
Delivery Type
Shipment Type
Billing Header
Billing item
Sales Activities
1.     How to define partner?
A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction (for example, for processing a sales order) and which of those partner functions are mandatory.
Use
You define partner determination procedures in SD Customizing through Functions -> Partner determinat.
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u2022     For billing documents, for example, you can specify a partner determination procedure where the sold-to party, bill-to party, and payer are mandatory but the ship-to party is not (for billing, you are more interested in who orders and pays for the goods than in who receives them).
Thanks and Regards,
Santanu

How to identify the bill-to-site location for a customer

Hi All,
How to identify the bill-to-site location for a customer.
I want to determine the language output of the AR invoice report based on the bill-to site address.
If the bill-to site is located in Sweden, the document should be in Swedish. If the bill-to site is located outside of Sweden, the document should be in English.
I have defined a query but not able to identify from which column I can identify the bill-site-location.
select --a_bill.org_id,party_name,account_number,a_bill.CUST_ACCT_SITE_ID
from
apps.hz_parties party
,apps.hz_party_sites party_site
,apps.hz_cust_accounts b
,apps.hz_cust_acct_sites_All a_bill,
apps.hz_locations loc,
apps.hz_cust_site_uses_all u_bill,
apps.ra_customer_trx_all trx
where party.party_id=party_site.party_id
AND a_bill.party_site_id = party_site.party_site_id
AND b.party_id = party.party_id
AND loc.location_id = party_site.location_id
AND u_bill.cust_acct_site_id = a_bill.cust_acct_site_id
AND trx.bill_to_customer_id = b.cust_account_id
AND trx.bill_to_site_use_id = u_bill.site_use_id
Thanks,
Joohi

Hi ,
Check this apps.hz_cust_site_uses_all here site_use_code will be there , you can find Bill_To Ship_to , from there you can find the site_use_id and location Id
Thanks
Shagul

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
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Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

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Issue is text is not showing in Spain language when user exeuted the report (longin Spain) for CKF keyfigures .
As per report design there are formuals and direct keyfigures and CKF has defined and we keep it under in Row struture in the report.
After exeuted the report (Login Spain)Text has converted in all languages along with spain except for CKF keyfigures.
Issue in text CKF's:
There is a main CKF (Cost) under this again we defined two sub CKF's those are total cost and average cost. We able to see the text in Spain language for Main CKF(cost) and also cheked in RSZELTTXT(Texts of reporting component elements) for the same.
We can able to see the text in all languages for main CKF(cost) and enteries are there in RSZELTTXT table.
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MQ

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Read_text.
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              name                    = g_f_tdname
              object                  = g_f_obj
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              language                = 2
              name                    = 3
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              object                  = 5
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Text-id ,language,name,object.
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How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
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If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

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HI FI GURUS n EXPERTS,
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System shows a pop-up window to select Boolean Class & Message ID.
I also found that this information is maintained in Table GB02C.
When I use Se16 to see the detail of the table GB02C, I found there is only one entry Bool. Class: FP1 & Message ID 7F.
But I don't know How to maintain the entry in table GB02C & What is the T-Code for it. which message ID I have to create.
Please help.
DSC

Dear Alex,
When I use: GGB0 --> Financial Accounting --> Line Item --> New Validation
System shows a pop-up window to select Boolean Class & Message Class, I select the Message Class 9 and for Message Class Press F4 and select any message class. System gives an error message: Message ID must start with 'Z' Message no. GB116.
Basically, My question is that: Which T-Code we have to use to maintain Boolean Class & Message Class.
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DSC

How to maintain the vendor details in sap pi ?

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Here i am working with B2B scenario , can you help me how to maintain the vendor details and client details in parties,'
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Would like to know what your scenario is. Identifier would be required to be maintained in the Party (created in SAP PI) when the scenario is Inbound.
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Regards,
Abhishek.

How to maintain the address of storage location in 2 diff languages?

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