Multiple ship to party issue.

Hi Experts,
I have multiple ship-to, bill-to, payer for one sold to party. I maintain the same in customer master for sold to party. I create a contract for sold to party with default ship to party.
In creating sales order with reference to contract, the system is letting me assign any ship-to party and other partner functions to the document even though they are not assigned to sold to party in customer master.
If there any option by which I can restrict the partner functions option only to the partners assigned in customer master of sold to party.
If some one has the solution please provide me it ASAP.
Thanks
Chakrapani

Hi Chakrapani
Please check your Partner determination procedure configuration.Also check how the ship to party partner function is assigned
to the account groups.
Regards
Srinath

Similar Messages

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    hi,
    this is to inform you that,
    you can create another SH against 0002 - or yours and create a multiple address for SH.
    then assign the SH number to original customer then this will reflect as two SH's one for the original customer and second is created SH in sales order you will get a POP up screen you can select manually there.
    or
    you can use contacts person address tab page for alternate address of SH if you dont want to trigger another SH and this is use ful for only address maintaince.
    if you can come to a confirmation that you are not using contacts person tab page for any other purpose.  then you can use it
    regards,
    balajia

  • Maintaining multiple ship to party address in ECC 6.0

    Hi Guys,
    Could you please let me know, how we can multiple ship to party address for a customer in ECC 6.0?
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    I suggest you ask this question in an SD forum - and/or try to get this information from SAP help or a consultant.
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  • Ship to party issue

    hi sd gurus,
              i got one issue regarding ship to partys
    Issue: previously ship to party was deleted (ex :100045) and we assigned new ship to party (ex:100046) in vd06 but when we
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    Edited by: matturushiva on May 17, 2011 7:00 PM

    thanks for ur reply
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    Edited by: matturushiva on May 19, 2011 9:18 AM

  • Sales Order ship to Party Issue

    Dear All,
    we have sold to party with multiple ship to parties,
    The ship to parties are assigned to the sold to party master data.
    But when creating the sales oder we enter ship to party and the sold to party is found automatically,
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    Hence the order  is having different sold to party and different ship to party which is wrong
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    Mohammed Raees
    Edited by: Raeesuddin Mohammed on Jun 21, 2011 12:27 PM

    Hi,
    I had a similar requirement wherein we had more that 1000 ship-to parties for a sold-to and had to validate that the same sold-to is determined when a particular ship-to is entered in the order. This is how I had resolved it.
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    Edited by: Sampat Vijay Sadalge on Jun 21, 2011 1:25 PM

  • Multiple ship to party  address default setting in the " sales order creat

    we use the SAP ECC 6.0,
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    It seems so strange ...
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  • Ship To Party issue in Sale Order

    Hi,
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    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.
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    Vinayk

  • Same sold to party, multiple ship to party available

    Hi frnds,
    How to find out how many ship to party are available for the same sold to party?.

    hi
    check table le      VBPA or KNVP
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    Rohan Shetty
    Edited by: Rohan Shetty on May 12, 2008 8:11 AM

  • Multiple ship to party

    Hi,
    My  requirment is....
    Customer may gives the order like.X product 10 Qty(X-10)
    how can i maintain in Sales orderlevel...
    Thanks in advance
    Regards
    Luckky

    HI,
    Thanks for quick responce...
    I have only sigle line item.....In that only one item with quantity of 10 ...
    Example:X is a Material and Quantity is 10..
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    Luckky

  • Multiple Ship to Party( 999) ,Partner Determination

    Due to the 999 entry restriction we cannot maintain more than 999 ship to party in the sold to customer master data, to overcome this problem we have implemented a workaround, We don’t maintain the ship to party in the sold to party customer data , but we maintain the sold to party in the Ship to customer master data. Hence while entering the Sales order, business is supposed to enter the ship to party field and we expect the sold to party to be determined. This doesn’t happen in the standard way so our plan is to use the partner determination user exit to get the Sold to party master data. I understand that in order to use the partner determination user exit EXIT_SAPLV09A_003 we need to make some changes in the configuration of partner determination procedure as well (source X, Y or Z in partner determination procedure, transaction VOPA). Is there any other changes required which needs to be done. Has any one implemented something like this? Will this work? Any help in this regards highly appreciated.
    Regards,
    Ankur Bhandari

    Normally while maintaining the customer master we maintain
    1.)    Sold to party as A
    2.)    Ship to party as B
    3.)    Payer as           C
    4.)    Bill to party as   D
    But we have more than 999 Ship to parties, hence we cannot maintain the ship to entries.
    1.)    Sold to party as A
    2.)    Payer as           C
    3.)    Bill to party as   D
    <b>5.)   Ship to party as B1
    6.)   Ship to party as B2
    7.)   …                     B999</b>
    Hence we thought of maintaining the Sold to party in the customer master data of B1 like below.
    1.)    Ship to party B1
    2.)    Sold to party A
    1.)    Ship to party B2.
    2.)    Sold to party A.
    1.)    Ship to party B999.
    2.)    Sold to party A.
    Now whenever the user enters B1-B999 in the ship to party in Sales Order creation , we want the corresponding Sold to party be retrieved as A, as per my understanding the user exit to do this is EXIT_SAPLV09A_003, but when I activate this userexit and enter the ship to party the code never reaches this exit and instead throws an error “Ship to party is B1 is not assigned to a sold to party”, which is incorrect as I have assigned the sold to party in Ship to parties master data.
    Is my approach correct approach or should I be considering some other alternative. Please advise.

  • Multiple Ship to Party( 999) ,Partner Determination Exit

    Due to the 999 entry restriction we cannot maintain more than 999 ship to party in the sold to customer master data, to overcome this problem we have implemented a workaround, We don’t maintain the ship to party in the sold to party customer data , but we maintain the sold to party in the Ship to customer master data. Hence while entering the Sales order, business is supposed to enter the ship to party field and we expect the sold to party to be determined. This doesn’t happen in the standard way so our plan is to use the partner determination user exit to get the Sold to party master data. I understand that in order to use the partner determination user exit EXIT_SAPLV09A_003 we need to make some changes in the configuration of partner determination procedure as well (source X, Y or Z in partner determination procedure, transaction VOPA). Is there any other changes required which needs to be done. Has any one implemented something like this? Will this work? Any help in this regards highly appreciated...
    Regards,
    Ankur Bhandari
    Message was edited by:
            Ankur Bhandari

    Normally while maintaining the customer master we maintain
    1.)    Sold to party as A
    2.)    Ship to party as B
    3.)    Payer as           C
    4.)    Bill to party as   D
    But we have more than 999 Ship to parties, hence we cannot maintain the ship to entries because of SAP restriction.
    1.)    Sold to party as A
    2.)    Payer as           C
    3.)    Bill to party as   D
    <b>5.)   Ship to party as B1
    6.)   Ship to party as B2
    7.)   …                     B999</b>
    Hence we thought of maintaining the Sold to party in the customer master data of B1 like below.
    1.)    Ship to party B1
    2.)    Sold to party A
    1.)    Ship to party B2.
    2.)    Sold to party A.
    1.)    Ship to party B999.
    2.)    Sold to party A.
    Now whenever the user enters B1-B999 in the ship to party in Sales Order creation , we want the corresponding Sold to party be retrieved as A, as per my understanding the user exit to do this is EXIT_SAPLV09A_003, but when I activate this userexit and enter the ship to party the code never reaches this exit and instead throws an error “Ship to party is B1 is not assigned to a sold to party”, which is incorrect as I have assigned the sold to party in Ship to parties master data.
    Is my approach correct approach or should I be considering some other alternative. Please advise.

  • BAPI for Assigning multiple ship to party for customer

    Hi experts,
    I need a bapi to assign different ship to party for a customer.
    I have tried SD_CUSTOMER_MAINTAIN_ALL but not working properly.
    Kindly suggest the solution.
    Regards,
    Nitin.

    Hi,
    For the maintenance of customers, there is NO BAPI and NO direct function module.
    There are some functions modules like the one above where the name is looking nice. But these should not be used.
    Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
    Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
    Hope this helps
    BR
    Alain

  • Re: Separate shipping charge for multiple ship to party

    Hi guys,
    We are using the total order value to calculate shipping charge that should be applied to the customer.
    0 - 25  -- $6
    26 - 50 --$10
    and so on
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    What is desired that the condition type should calculate the total of the items to be shipped to every ship-to-party and apply different shipping charge for every Ship-to-party separately.
    I am not able to figure out how to do this?
    Do I need to write a different Structure Group Key Formula so as to acheive this functionality.
    Currently The condition type is assigned to the structure key - 1 (Overall Document)
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    Vinit

    Does my question make sense ... as no one is replying ... I feel that I am asking some ridiculous or may be an obvious question.
    Can anybody guide me ?
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    Vinit

  • BAPI_SALESORDER_CREATEFROMDAT2 with each item having diff Ship to party

    Hi Abapers,
    Can anyone guide me in this scenario:
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    Ex :
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             10   p-100     2     24.12.2011    1020
             20   p-100     4     26.12.2011    1050.
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  • SHIP-TO-PARTY & SOLD-TO-PARTY

    Hi Friends,
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    Regards,

    hi,
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    if in an organization it has one sales department and one manufacturing department then sales Dept orders goods on behalf of Manufacturing plant and the good will be delivered at plant premises. here sales dept is sold to party and Manufacturing plant in ship to party.
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