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

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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

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

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

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

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

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

Ship to parties in Sales Order

Hi,
My requirement is ..... I need to maintain Multiple Ship to Parties in a sales order
More over i can maintain Multiple line items ..and multiple ship to parties..in a single order
But my Req is......_Single Line item_........._Order Quantity is 100_..
This Order Quantity 100 i need to deliver to 10 ship to parties...
If you need more clarity Revert me back
Thanks in Advance
Regards
Lucky

Dear Maruti,
You have to create and maintain Ship to Parties as Partner Function (Tab: Sales Area) in T. Code: XD01/02 - Customer-Master ( for Sold-to-Party).
Now, If you have Material X with 100 qty to Deliver to 10 different Ship-to-Parties.
You have to firs maintain these 10 Ship-to-Parties in Sold-to-Party - Master Record (XD01/ 02)
Then, enter the same material X in 10-line items with 10 qty each line. Select each line and go to Item-Partner Function (in Sales Order) and maintain Ship-to-Party.
Best Regards,
Amit

Customer rebate-one payer with multiple sold-to parties

I create one rebate agreement with payer A0001 and put two conditions
one is sold-to party A0001 with rate 20%
one is sold-to party A0001A with rate 15%
but when I create billing for sold-to party A0001A I found that condition type is not 15% but 20%.
In one rebate it is possible that multiple sold-to parties having their own accural rate?
If this is possible do I need to do some customizing for it?
when I checked rebate agreement, in verification level I can see there is accural amount for sold-to party A0001& A0001A
but if I want to pay and create credit memo, I found that all the amount come to A0001 and A0001A max amount is 0.
can anyone give me any suggestions why it is like this.
thanks.

Hi There,
This definitely is possible....but the spoiler is that a little bit of enhancement is required and this is why.,
If the rebate was a combination of Payer and Ship to party, then it is standard since in the Rebate cond structure, SAP has given separate fields for KUNNR (customer - either Payer or sold to) and KUNWE (for ship to). So in your condition table, you can have KUNNR and KUNWE for Payer and Ship to combo. I have used this in a project and that works fine as standard.
Now if you want to have your percentage defined as per the Payer and Sold to combo, you need to make a small enhancement here.
You will have to Add a field, say, ZZKUNNR in Str KOMK and KOMG. Then use the user exit mv45fzz to populate the value of the Sold to in the sales order to this ZZKUNNR field.
So now you can use these 2 fields, standard KUNNR to take from Payer (KNRZE) and ZZKUNNR to take the value of sold to. Create a new Cond table, use this condition table in an access seq, use this acc seq in your rebate cond type and maintain records and you should be ready to test that.
Hope this helps.

How to find the one Sold to customer have multiple ship to assinged

HI Folks,
Please help me how to fnd one sold to have multiple ship to' s assinged through table search not by looking Xd02 screen.
<<Text removed by moderator>>
Regards,
Ram.

HI
You can use the table KNVP here enter the
KUNNR
VKORG
VTWEG
SPART
and PARVW as SH
You will get all the ship to parties assigned to Sold to Party
regards

Multiple shipping address for single customer

Dear All,
I have a regular customer who needs to have his goods delivered to several constant locations. How can I capture the delivery address of all the locations.
Regards
Rasheed

Hi Rasheed,
Create the different ship to parties using XD01 and Account Group Ship to Party.
Assign these ship to parties to the customer in partner functions in XD02.
Next when you create teh sales order, you will have multiple options to chose from.
But in each case, one Sales Order can have only one Sold to PArty and One Shipped to PArty.
You may have to create another SO with same PO and Same Sold to PArty and Choose the next Shipped to Party option which you must have assigned in the Customer Master.
Cheers
Edited by: Mohammed Raheel on Jun 8, 2009 10:19 AM

Using multiple refinement web parts on the same page but have them hidden until needed

I have a search results page that has several different Core Results web parts on it (each is connected to a different result source). all hidden by tabs using the HillbillyTabs interface
http://www.sharepointhillbilly.com/Lists/Posts/Post.aspx?ID=42
unfortunately you cant share a refinement web part across multiple results web parts. So I am left trying to figure out how to hide several refinement web parts and only show the active refinement webpart when the result source tab is selected.
The template im using is an OOTB standard search results template with the refinement panel on the left navigation zone and the core results web parts configured in the main content zone.
Scenario:
Search text box passes query to multiple results web parts on a page. Only one results web part is displayed at a time (active tab). The refiner for the active tab shows and displays its refiners in the navigation panel.
There are multiple refinement web parts in the navigation panel associated with each core results web part in the main content zone. These refiner web parts are configured with custom refiners.
the results page displays just one results web part at a time via tabbed interface.
I am trying to figure out how to make the refiner web parts show and hide depending on which tab is selected.
Any help pointing to someone thats already attempted this would be appreciated!
Eric

Hi,
For your issue, you can consider using SharePoint Search Navigation which can achieve a similar feature but not on the same page.
Search Navigation allows users to move quickly between search experiences listed in the Navigation. Navigation is displayed in the Quick Launch control on search pages, and can also be shown as a drop-down menu from the search box.
For more information, you can refer to the blog:
http://blogs.technet.com/b/tothesharepoint/archive/2013/11/13/how-to-add-a-customized-search-vertical-to-your-search-results-page-in-sharepoint-2013.aspx
Best Regards,
Eric
TechNet Community Support
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Multiple Ship To Address in a Purchase Order

Can we have multiple ship to adresses in a Purchase Order in SAP Business one.

SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse.
Thanks
Murtuza

Price determ. for a Customer with different ship to parties within

Dear all,
I will try to explain our need with an example.
We received a requirement from our sales department who wants to manage a sales price of a specific item which is dependent from a fixed quantity in case the order is placed for a customer with different destinations (different ship to parties).
The example is as below:
Sales Price for Customer and Material A is 50u20AC per pieces for a scale of 10 pz.
The condition type ZPR0 used is a copy of standard PPR0 and it has the following characteristics:
calculation type Q Quantity
scales basis C quantity basis and scale formula "0".
We receive an order by our Customer for 10 pz and for two destinations:
5 pz directed to the location MMM
5 pz directed to the location BBB
The customer is asking us to apply this price because the pre-requisit is satisfied but how can we determine automatically in the same order if the material A is present in several order items?
We create an order with two sales order items and in each one we specify the destination in the partner roles. How can we set the condition type in order to redetermine the exact price considering the total quantity of material whitin the same order?
I hope you can help me
thanks in advance
Andrea

Hi
Your question is not fully clear to me. But what I guess you are looking for a discount which will be applicable to only one order and not for the other orders even if those orders contain the same material.
If I am correct, than yoy can do it by setting the condition Update. Suppose, you want to give Customer-material specific discount,i.e. condition type K005. Activate the "condition update" check box in the condition type detail screen first.
Then, in VK31 ,create a condition record for K005 & save it.Go to the change mode (vk32) of the cond. record and now enter " 1 " in the " No.of orders" coulmn & save it.
Now if you will create an order, this discount will be applicable only for the first one order only and next order onwards it will be deactivated automatically.
Similarly,You can set it also in terms of quantity,if the condition is calculated based on quantity ,by putting the quantiy (up to what quantity you want it to be effective) in the "Max. condition base value" column.
Regards
Pradyumna
Edited by: pradyumna patel on Jun 24, 2008 11:28 AM

MULTIPLE SHIP TO PARTIES

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