MULTIPAL SHIP TO PARTY  IN ONE SALES ORDER

HI GURU
                I WANT TO KNOW ANY POSSIBALTY IN A ONE SALES ORDER WITH MULTIPAL SHIP TO PARTY AT HEADRE LEVEL NOT AT IEAM LEVEL . I WANT TO AT HEADER LEVEL IF YES THN PLZ HELP ME OUT
THANKS & REGARDS
VISHAL

Hi,
I don't think so.
Though you have it, what's the purpose of having it?? Because your dleivery is created based on your sales order line item. So Ship to Party in the line item will used for the delivery.
But you can have different ship to parties in each line item.
By the way why you want to have such a function in the sales order header?.
Best regards,
Anupa

Similar Messages

  • Changing ship to party address in sales order

    Hi All,
    We have a scenario herein in sales order, the ship to party  address is copied from some other ship to party address. Put simply if the ship to party in sales order 1 is A, the address of A will be copied from ship to party B. The ship to party B is in sales order 2.  The ship to party in sales order 1 will remain A only but the address is copied from B ship to address
    i just need to know where this kind of development must have been done. i.e the include program, exit etc.
    i am trying to see exit  EXIT_SAPLV09A_001, but i could not see it in se38?
    regards
    sachin

    Hi,
    In first place why you want to have such a requirement. Why can't you have the correct address in the Ship to Party master record in the XD01 and assign correct ship to party at the sales order line item, so that correct address flows to the sales order line item.
    Eg:
    Sold to Party A
    Ship to Party A & Ship to Party B (Both are assigned in the Partner tab of Sold to Party A)
    Ship to Party A has Address A & Ship to Party B  has Address B (Ship to Party B was created with Account Group SHIP TO)
    On the sales order line item, change the ship to party to Ship to Party B
    So that you have correct address in the relevant line item.
    As per your requirement, you have to have a Z table to keep the logic between hip to Party & relevant address.
    If not, check below link for all User Exits in SD>
    https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
    Find a correct one for your requirement.
    Best regards,
    Anupa

  • User Exit to change the Ship-to party address at Sales Order headder level

    Hi,
    I have requirement like this......
    I need to change the  ship-to party address at Sales Order headder level. for that which user exit i need to  use and which structure i need to use to update the transaction.
    I used : userexit_save_document_prepare, in that i passed data to 'xvbpa' and 'xvbadr' structures. even though it is not update the transaction.
    Please let me know the answer.
    Thanks,
    Satish.

    Hi Satish,
    Step1. Create new Data Copy Routine using Tcode VOFM.
    Step2. *-----------------------------------Ship to Party from contract
       IF CVBPA-PARVW = 'WE' OR
          CVBPA-PARVW = 'SH'.
        REFRESH IT_STP.
        SELECT KTOKD
               A~KUNNR
               NAME1
               NAME2
               A~ADRNR
               FROM VBPA AS A INNER JOIN KNA1 AS B ON A~KUNNR = B~KUNNR
               INTO CORRESPONDING FIELDS OF TABLE IT_STP
               WHERE VBELN = CVBPA-VBELN . 
    Step3.
       CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
            EXPORTING
              ENDPOS_COL   = 80
              ENDPOS_ROW   = 10
              STARTPOS_COL = 10
              STARTPOS_ROW = 5
              TITLETEXT    = 'Your Title'
            IMPORTING
              CHOISE       = T_SELIDX<=====Index No of selection
            TABLES
              VALUETAB     = IT_STP
            EXCEPTIONS
              BREAK_OFF    = 1
              OTHERS       = 2.
    Step4.
           READ TABLE IT_STP INTO WA_STP INDEX T_SELIDX.
            IF SY-SUBRC = 0.
              CLEAR:CVBPA-KUNNR, CVBPA-ADRNR.
              MOVE WA_STP-KUNNR TO CVBPA-KUNNR.
              MOVE WA_STP-ADRNR TO CVBPA-ADRNR. <========Address ID (Change Here).  
           ENDIF.
    Regards,
    Amrendra
    Moderator Message - Please do not reply to old, dormant threads.
    Message was edited by: Suhas Saha

  • 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.

  • Need information of Table containing Ship-to-party Partner at Sales Order

    Hello SAP folks,
    There is a scenario where we need to change the shipping address detail of a partner funtion "Ship-to-party" at Sales Order level. so I just wanted to know which tables stores all the data related to Address of Ship-to-party after the Sales Order is created.
    Suggestions are eagerly awaited in this topic !!
    Regards,
    Sarthak

    Hi sarthak
    As soon as you change the address for any partner in sales order, the changes are recorded in table ADRC. ( Normal address table for business partners)
    Select table VBPA and for the document number (VBLEN) and item number (POSNR) get the address number ( ADRNR) for the ship to party (WE)
    Now in the table ADRC with this ADRNR you can find the changed address for ship to party for the order.
    regards
    makarand

  • Ship to party name  in Sales Order

    Hello all. I created a sales order. I saw the technical information of a Ship-party in a sales order. It is a structure KUAGV. Field is TXTPA. I want to know  the real database table this information came from. Your help will be appreciated.
    Shirish

    Kumar,
    That is "Display text for partners (name, city, country, street)".
    The data comes from the address table ADRC and Customer master table KNA1.
    The key between these two tables is ADRC-ADDRNUMBER  and KNA1-ADRNR.
    Hope this helps you.
    Regards,
    Ajai.

  • Mutiple sold to party in one sales order???

    Hi,
    Is it possible for one sales order have mutiple sold-to party???
    If yes, how to do the split when in billing process for those mutiple sold-to parties?
    Thank you.

    Hoo laa,
    Do the following
    In Customizing for Sales and Distribution, choose Sales > Sales Documents > Scheduling Agreements with Delivery Schedules > Maintain planning delivery sched. instruct./splitting rules > Maintain Delivery Schedule Splitting Rules.
    Enter a name for your splitting rule.
    Enter a split share in the weekdays that you require for the forecast delivery schedule split.
    Define how the system reacts when schedule lines falls on a holiday.
    Specify how the system rounds schedule line quantities when generating a planning delivery schedule.
    Assign splitting rule ranges to an instruction.
    Choose Sales > Sales Documents >Scheduling Agreements with Delivery Schedules > Maintain planning delivery sched. instruct./splitting rules > Assign Delivery Schedule Splitting Rules.
    In the dialog box, specify for which instruction you are entering a splitting rule. Then enter a splitting rule and specify its ranges in weeks or months.

  • Ship to party address in sales order header

    Hi
    We changed the ship to party address at the header level and new address number got generated and updated the table VBPA.
    We need to revert the address so that the original address number of the ship to party should be updated in the table VBPA.
    Eg : Ship to party address number -  123
    During the creation of the sales order,  123 is updated in VBPA.
    We changed the address of the ship to party at header level and new addess number 963 got generated for the changed address and updated in the table VBPA.
    Now we need to revert the changes so that original address number 123 should get updated in VBPA.
    Please help us to resolve this issue.
    Thanks in Advance
    Shaju

    HI Shaju,
    This is not SAP standard, but a trick we learned and we have used successfully.
    Go to the change mode of sales order. Delete the ship-to and press enter. It will give you a warning, still press enter. If its very compulsory then put some other ship to party and then press enter. DO NOT save the sales order.
    There will be a lot of re-determinations, let them happen.BUT DO NOT save the sales order. Once all the re-detereminations happen. Delete the new ship-to and put in the old one. ANd you will have the old shipt-to with the oroiginal address and address number.
    Now save the sales order.
    The logic is when you put in the new ship-to then it re-determines everything including the address number. And then when you put in the old one, it will do one more round of re-determination and will copy the address number from customer master. Thus you get the original address.
    Hope this helps,
    Abhishek

  • Ship To Party issue in Sale Order

    Hi,
    when i trying to choose another ship to party on header of a sales quotation . system is giving me error
    "Top node 0011000560 for ship-to 0011000845 not maintained or ship-to is not valid"
    I have maintained the 2nd code as ship to party in customer master of the 1st.
    Please advice.
    Ankur
    Edited by: Lakshmipathi on Jun 3, 2011 12:07 PM
    Please use the subject effectively

    Dear Ankur,
                  I hope you created a new ship to party in new account group,now what you have to do is assain this ship to party no to your customer (sold to party) change mode,sales area tab there in partner functions there menction one more SH and give the ship to party no and save the customer master.Then while you crating the quatation or sale order once you enter the sold to party system will show the pop up to select the ship to party then select the related ship to party.
    Thanks and Regardds
    Vinayk

  • Several ship-to parties within one sales order

    Dear All,
    The problem is that I created SOs, so ship-to and sold-to parties are defined at header level. Later I received information that we have to ship out the goods to several addresses.
    How can I set several ship-to parties for certain items?
    Thanks,
    Csaba
    For instance:.
    (original)
    SP: A
    SH: B
    item1 20 pcs
    item2 30 pcs
    (idea)
    SP: A
    SH: B
    item1 10 pcs
    item1 10 pcs SH: C
    item2 14 pcs
    item2 16 pcs SH: D
    Edited by: Csaba Szommer on Apr 11, 2008 2:19 PM

    You can have one sold to party and different Ship to party as per the Material Requirement. If you have a case where the same material is being shipped to 2 diiferent ship to parties, in that case you need to enter the same material twice or depending upon the different ship to location and its quantities.
    For Example: Customer - XYZ is Sold To
    and 1,2,3 are different Ship to Party.
    Material - ABC is required by XYZ at three different locations i.e. 1, 2, & 3 at different dates.
    So we need to insert Three Line Items of ABC  in the sales Order and should change the Partner Function of Ship To at Item Level, and specify the quantiity agianst each line as per there reqirement, and set the schedule line if the requirement is at different dates.
    Please Reward if this helps.

  • User Exit for correct ship-to Party while Creating Sales Order

    Dear Friends,
    Pls let me know which User Exit should I use to validate the Ship-to Party on the basis of Sold-to Party, while creating a sales order.
    In other words we wish to make sure that the user gives the correct Ship-to party corresponding to the Sold-to party, while creating a sales order.
    Regards,
    Alok.

    Dear Naveen,
    Thanks for replying.
    I do agree with you that SAP may validate the Ship-to Party in accordance with the Sold-to Party. But still the user may change  that Ship-to Party value and save the Sales Order with a wrong Ship-to Party.
    Here, my user wants a check/validation that no one should be able to save the sales order with wrong Ship-to Party other than the ones defined in Customer Master.
    Hope you got the issue now.
    Regards and thanks once again,
    Alok.

  • AFS ship-to party problem in sale order

    Hi!
    We use AFS solution.
    I use customer "0000087655" as sold-to party in sale order and try to set customer "0001000016" as ship-to party but get message
    "Top node 0000087655 for ship-to 0001000016 not maintained or ship-to is not valid
    Message no. 8W321"
    How to Solve this error?
    Thanks and Regards
    Sureshkumar

    Ensure that the ship to party 0001000016 is created with correct account group.  Else change it via XD07.
    thanks
    G. Lakshmipathi

  • How to limit entry of Ship to party in a sales order

    Dear Gurus,
    My current project requires the following Scenario:
    My  client's requirement is that for <b>a single sold to party</b>, there need to be <b>more number of ship to parties</b>.   We were able to achieve the same by <b>assigning </b> the list of all the <b>respective ship to parties in the sold to party, customer master.</b>
    Now the client's requirement is that, the <b>system should not</b> let the user to enter a <b><b>ship to party</b> apart from the list maintained in Sold to part</b>y.  But when we are creating the sales order, the system is letting us enter, <b>a ship to party apart from</b> what is maintained in sold to party..
    Looking forward for your inputs at the earliest.
    regards
    Sridhar.P

    hi,
    In SPRO Determine Partner determination Procedure for sales Order, jut check for ship to party partner function : what value has been maintain in the field Origin
    leave the field blank or maintain c.
    other wise you can make use of custome r defined user exits.
    PARTNER_CUSTOMIZING_40C_XPRA
    this might be useful to you in solving the problem.
    thanks
    deepak

  • Over write ship to party address when sales order is created

    Hi
    I am creating sales order using BAPI_SALESORDER_CREATEFROMDAT2 but would like to change the shipto party address.
    I want to change the following address fields of shipto party
    Name1
    Name2
    Street
    STR_SUPPL1 (Street2)
    C_O_NAME (c/o name)
    POSTL_COD1 (City postal code)
    CITY
    COUNTRY
    REGION
    TRANSPZONE
    Following is the piece of code i wrote for partner structure and partner address structure of the BAPI.
    I_ORDER_PARTNERS-PARTN_ROLE    = 'WE'.
    I_ORDER_PARTNERS-PARTN_NUMB    = '0000241269'.
    I_ORDER_PARTNERS-country               = 'US'.
    I_ORDER_PARTNERS-TRANSPZONE    = 'US'.
    I_ORDER_PARTNERS-ADDR_LINK        = ''0000201328'.
    APPEND I_ORDER_PARTNERS.
      I_PARTNERADDRESSES-ADDR_NO      = ''0000201328'..
      I_PARTNERADDRESSES-NAME            = WA_CUSTOMER-NAME.
      I_PARTNERADDRESSES-NAME_2         = WA_CUSTOMER-NAME2.
      I_PARTNERADDRESSES-STREET         = WA_CUSTOMER-STREET.
    I_PARTNERADDRESSES-STR_SUPPL1   = WA_CUSTOMER-STREET2.
    I_PARTNERADDRESSES-C_O_NAME      = wa_customer-c_o_name.
      I_PARTNERADDRESSES-POSTL_COD1  = WA_CUSTOMER-ZIPCODE.
      I_PARTNERADDRESSES-CITY                = WA_CUSTOMER-CITY.
      I_PARTNERADDRESSES-COUNTRY     = WA_CUSTOMER-COUNTRY.
      I_PARTNERADDRESSES-REGION  = WA_CUSTOMER-REGION..
      I_PARTNERADDRESSES-TRANSPZONE  = WA_CUSTOMER-TRANSPZONE..
    In the above code address number 0000201328 is address number for customer 0000241269. Now the sales order is getting created but ship to party address is not overwritten with the values passed above. Ship to party address is just defaulted from customer master.
    What should i have to pass to the address number field.
    Any piece of code which is working would be more helpful.
    Thanks in advance
    Rajesh.

    I haven't tried for this, but from the documentation of FM I got this note:
    <i>Notes
    If the table is used to enter document addresses for a sales and distribution document, the address data is then not necessary in the document partner table BAPIPARNR / BAPIPARTNR ).</i>
    So, I am not sure wheather it is possible or not.
    Regards,
    Naimesh Patel

  • One sales order with number of Ship to party??

    hi Experts
                   one customer has  10 plant . Customer give 10 PO from 10 plant to client . now my client want to create one sales order for for that customer and delivery goes to respective 10 plants (ship to party) for that customer
    and
    same customer can give single PO to my client but inform delivery has to place for 10 ship to party
    is it possible ???
    we can give one ship to party but can we put multiple ???
    thanks in advance

    Hi Hanumant
    Answer for you first question is,
    you can achieve this by creating individual sales order wherein ship-to party at header level is used for delivering the line items. this is standard process.
    Answer for your second question is,
    This is possible by assigning multiple ship-to parties at item level. Means you can have/assign different ship-to parties for each line item of the sales document manually provided you should have assigned all the ship-to parties in the customer master data first.
    You can create each plant as a ship-to party and assign them to a main sold-to party customer master.
    so whenever you create delivery for this sales order the deliveries would be split since different ship-to parties and you can deliver to different plants.
    Hope this helps you to understand.
    Regards
    Rajkumar K

Maybe you are looking for