In JITM Ship to party number is not displayed.

Hi,
Scenario 1
There are 2 ship to parties having same partner description.
When the JIT call against this sold-to-party, partnr description is displayed in JITM, the ship-to-party is not getting picked up
Scenario 2
We removed/deleted one of the ship-to-parties from sold-to-party assignment in customer master and then executed JITM.
The ship-to-party is not getting picked up, even after deleting one of the ship-tos
Please explain the cause for both the scenarios.
Thanks

Hi Rajagopal,
First of all, is the ship to party maintained as a partner function in ECC. If yes, then its a sales area dependent PF. This will ensure that ship to party has the same sales area as the sold to party.
Then you can maintain settings so that the ship to party flows as a relationship to CRM (with associated Sold to).
And then Partner Determination procedure can be defined which will pick the Ship to partner from this relationship.
This will avoid the error that you mentioned.
Regards,
Rahul

Similar Messages

  • 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.

  • Change Ship to party number for outbound delivery

    Hi guys
    I have a problem 
    We need to change Ship to party number for outbound delivery
    Any suggestions
    Any Table level changes posibility???
    Thanks
    SAP MM

    Hi,
    You cannot change the ship to party in delivery, nor should you change it.
    If you really want to change the SH in delivery, please delete the delivery (after cancelling the picking) and then go to sales order in change mode and then change the ship to party there. After doing this, create the delivery once again with the new SH.
    It is not advisable even through programatically to change SH in delivery. This will have lot of implications in the further processes like PGI, Proof of Delivery and so on.

  • Ship to party Address is not Printing-Script

    Hi All,
    We are facing a problem for a particular PO.
    When we see the print preview for a particular PO for the first time Ship to party address is not printing .Whereas in the next time if we see the print preview its showing that address.Its because while runing for first time there is no value in w_adrc(work area) when that ship to party window .after that one perform is called at that time values are populated for w_adrc so when we runing for the second time its showing that value.Whereas we have faced another problem in another one PO.In that there was no value for w_adrc while that ship to party window called but its showing value in the print preview(w_adrc value is populate after that window called from a perform )Why it is like this?
    Kindly help me in this issue..
    Thanks.
    Raj.

    Hi Raja,
              In my project we are also facing same problem. are u able to find the solution for this problem.Please reply to me ASAP.

  • Ship to party Address is not Printing

    Hi All,
    We are facing a problem for a particular PO.
    When we see the print preview for a particular PO for the first time Ship to party address is not printing .Whereas in the next time if we see the print preview its showing that address.Its because while runing for first time there is no value in w_adrc(work area) when that ship to party window .after that one perform is called at that time values are populated for w_adrc so when we runing for the second time its showing that value.<b>Whereas we have faced another problem in another one PO.In that there was no value for w_adrc while that ship to party window called but its showing value in the print preview(w_adrc value is populate after that window called from a perform )</b>Why it is like this?
    Kindly help me in this issue..
    Thanks.
    Raj.

    Hi Raja,
              In my project we are also facing same problem. are u able to find the solution for this problem.Please reply to me ASAP.

  • Converting External Ship-to-party number to Internal ship-to-party number

    Hi Friends,
    I am working on Ale idoc scenario in which i need to create sales order from customer purchase order. for this i need to maintain ship-to-party number in advance. Customer is providing me with list of ship to party number, but i dont want to maintain external number. I wan to maintain internal ship-to-party number and assign it to external ship-to-party number coming from idoc from customer PO.
    So Please suggest how can i do this. is there some standard functionality provided by sap for this, coz i think this is standard requirement.
    Thanks ,
    Brijesh Soni

    Hi Brijesh,
    You can maintain the value of external ship to party number in the customer master against a system generated(internal) customer number.
    This can be done in the sales view----partners tab of customer master. The field is called"partner description".
    When you received an idoc,you can match the customer number in idoc to the field KNVP-KNREF and against this field pick value of KNVP-KUNNR. once the system determines the correct sold to party then ship to party will be determined automatically.
    SAP has given KNREF field especially for these kind of scenarios.
    Regards
    Karan

  • "My Number" is not displaying anywhere on my iPhone

    I had a problem where “My Number” did not display anywhere on my iPhone or in iTunes.
    Resolution, get a new SIM card. In my case there was a problem when I activated the phone; the number was not saved to the card. iPhone and iTunes gets your number from the card. This however was resolved when I had the SIM card replaced and the iPhone reactivated. I also had to reestablish my voice mail.
    Kenny at tech support suggested this.
    Thanks

    The MOST common cause of sites not displaying properly in any browser is the invalid code on the page -
    [Invalid] Markup Validation of http://selfhelplegalonline.com/ - W3C Markup Validator
    See if you can fix those validation errors or post back here for help.

  • UUT serial number is not displayed in batch results popup window?

    UUt serial number is not displayed in batch results popup window. I am using TestStand 2012 SP1 f1 (5.0.1.66). I am also using Prebatch callback and setting up 
    Parameters.ModelData.TestSockets[index].UUT.SerialNumber with the UUT serial number. I have used the exact sequence file with TestStand 4.2 (4.2.0.134) with no problems.

    Sorry for my late reply I was away for work. I actually revisited the code that I implemented with TestStand 4.2 (4.2.0.134) and it is showing the exact problem. Sorry for misleading you. however the UUT report is showing the correct serial number for each unit. This would be something that is nice to have but not critical for my project. I am basically auto discovering all my UUT so instead of scanning the serial number I read it from the UUT memory so there are a lot of steps in my PreBatch call-back but they are all related to reading the UUT serial number. Once I read all the UUTs serial numbers I set the following in a for loop:
    Parameters.ModelData.TestSockets[Locals.For_Loop_Index].UUT.SerialNumber =StationGlobals.UUT_Serial_Numbers[Locals.For_Loop_Index]  
    I tried to implement my a simple PreBatch with only a for loop and an array of serial number and I ended up with the same issue. So I am suspecting that the batch report is getting the serial numbers from a different variable and that variable is set when you run the batch option without the PreBatch call-back.
    Kind Regards,
    Oshana

  • In IP24 notification number is not displayed,even tough the order generated

    In IP24 notification number is not displayed,even tough the order generated against the scheddled maintenance plan has the respective notification

    Hi,
         If you have Order and Notification Integration in spro ->PM->Maintenance and Service Orders -->Funcations and settings for Order types -->Define Order and Notification Integration .. then i believe u should be getting Notification number also when order is created ..
    regards
    pushpa

  • PO document number is not displaying.

    Dear Friends,
    I created purchase requistion in Tr code ME51N ,after that ,aganist this PR No we have created PO. But now we are not able to display this PO No in ME53N. whereas i checked table also EKKO,EKPO is not updated. It is only seen in Tr code ME5A aganist PR no , where we found PO document No but we double click on this NO its showing Error purchse document does not exist.In Tr code ME53N display of PR we can see in STATUS tab--- PO created with date but not PO number.
    Plz comment on this,
    Waiting for your feedback
    Regards
    Ashok

    Dear Ashok,
    check in below link, hope its help:
    Re: PO No, GR No is not displaying.
    Regards,
    w1n

  • My Online Number Does Note Display When I Call Out...

    I have been told by people I call that their phones do not display my online #. They see Unknown Number or Number Available or Another # I do not recognize.
    This is a new problem for me. I have had the same online # for over a year.
    Thoughts?

    This so full of BS on Skypes part, I have to constantly come to my settings on this web site to reinactivate caller ID, it is the only place to do it, there is no setting on the app itself. First, why is the setting not being saved?  Who is turning it off? Why do I have to go this website to activate it and same with the voicemail message greeding? Should be done via app! 

  • Tax classification / tax number is not displayed in BP serach

    Hi,
    As per Standard serach in Service order work centre, the BP search screen brings diffrent search criteria but it is not displaying the search through Tax classification/ tax number, we would like to search the BP through Tax number / Pass port number, How it's possible in CRM 7 Web UI.
    Thanks & Regards,
    CHANDRA

    You have to enhance the search component for bp search and then add to search view new attribute for tax. The new attribute will then be available as search parameter in the screen.
    But, the code for data filtration based on this field may be written in the event handler of the search button. I am not pretty sure of the last step, but I would have gone in this direction.
    Regards.

  • SIN number is not displayed in IT0002

    Experts,
    I have set up the hiring action for UK. Made all Infogroups and made it dependent on MoL and UGR.
    But when I hire a UK employee  theSIN field is not displayed in IT0002.
    Its working fine for all the countries like US and NL etc.
    Any pointers?

    go
    to SM 30    V_T588M
    check the screen number and go to details SIN feild is DEactivatd

  • Bank account number is not displaying in Payslip.

    Hi
    Please advice for the below mentioned issue: 
    Bank account number is not getting displayed in payslip. What i have observed is there are two entries coming in BT one is correct entry of wagetype /559 and another entry generating is of wagetype /470 where bank key is displaying 12345 and no account is coming.
    Screenshot attach:
    Please advice for the same on priority, what i am missing in config regarding the account number display on payslip.
    Regards
    Aparna

    How did you do the confic in PE51 to capture the bank account number?
    T-Code PE51 -> give your form name and then double click on single field , make follwing entries Table = XBT, Table field = BANKN, Identifier = /559

  • E-Product and Shipping Product in shopping cart not displaying shipping options. What is the fix?

    Found this work around from www.bcgurus.com. Thanks guys!
    "You can give your downloads a weight of 0.01 and the shipped items at 1, then on your shipping options give a weight limitation of 1 to 800. Then as long as the items in the shopping cart are above one pound, but under 800 pounds you have shipping. If it is just the media downloads there will be no shipping." - Chad Smith
    BC is working on fixing this bug I think!

    This doesn't seem to address the fact that downloadable items should have no shipping cost. If you use total shopping cart value to determine shipping cost, this is what happens:
    * You have a shipping fee of $5 for all orders between $0-50 and a shipping fee of $10 for all orders between $50.01-100
    * You add $45 worth of socks and a $10 ePaper download to your cart
    * BC charges you $10 for shipping, even though you're not shipping the ePaper
    This is a very common scenario for our clients. We really need a "Shipping Never Applies" setting for products, just like we have a "Tax Never Applies" setting.

Maybe you are looking for

  • Mapping complete input XML structure into one field on target

    Hi, I have a scenario where I need to map the complete input XML structure as it is, into one field on target side. so can we achieve this in Graphical Mapping? If yes, please share your valuable info. Regards, Shiva.

  • Top N  Group by

    Hi All, I have to create report for top 20 values by Division. DIvision and Service Requests are coming from Subject Area ( We don't have access for rpd . we have to work with subject area onlY) How can i display top 20 values for each division. i di

  • Importing multipage PDF into multi artboard AI doc

    Hi folks, The only way I've been able to get a multi-page PDF (with editable vector paths) into AI is to place each PDF page into an AI file with multiple artboards, one at a time. Am I missing something? Is there a more efficient workflow for this?

  • File explorer java code

    Hi, I need to write a windows-explorer-like File Explorer panel. Could anyone point to me some sample code? Thanks, autogoor

  • Adding secondary ACE Back to production

    I had to take out the standby ACE from production today and want to insert it back now .. what is safe way to add it back ..It will be good if we can remove the peer address from the standby ACE and add it.. But for that i have to insert the ACE to t