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..
So i can see in Sales Order screen only one line item.....how can i maintain More than one ship to party in a single line item...
I need to delivery that 10 qty to 5 Diff ship to parties...
Regards
Luckky

Similar Messages

Maintaining multiple ship to party address in SD

Hi Guys,
Could you please let me know, how we can maintain multiple ship to party address for a customer?
Thanks,
Kam.

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?
Thanks,
Kam.

I suggest you ask this question in an SD forum - and/or try to get this information from SAP help or a consultant.
Markus

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

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

we use the SAP ECC 6.0,
I've a problem about the "ship to party" in the sales order creation,
the customer have 3 ship to party,
the pop up "Partner selection", default show is: "Title" , "Name1"....
But I want to default to show the "Street"
I check the sap notes: 302835, and add the "SD_VARIANT_MAINTAIN" = A in my user profile.
But seems can't working,
when click the right mouse button. A menu can't displayed.
Does anyone have the experience, Thanks.

It seems so strange ...
First of all you need to set the ALV administrator parameter among the parameters of your user-id
System-> User Profile> Own Data> Parameters
add the parameter "SD_VARIANT_MAINTAIN" = A in your user profile and SAVE
After that, execute VA01 again; when the ship to party selection pop-up appears, place your cursor at a point on the screen and just the hotspot appears , click with the right mouse button in order to open the context menu.
The "Administration" function would serve only to set the default display variant; the functions "Current Layout", "Save Layout" allow you to create the variant with the needed fields (the popup is an ALV .... )
Try to execute the described steps and give us asap a feedback...
Regards,
Andrea

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
with regards
Rohan Shetty
Edited by: Rohan Shetty on May 12, 2008 8:11 AM

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 dont 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 doesnt 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 dont 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 doesnt 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
So i am using a condition type ZSHH which groups all the conditions types on value basis and applies the right charge in the sales order.
However when there are 2 ship to party in the sales order, then also it is adding the value of all the lin-items in the sales order and applying the shipping cost.
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)
If yes ... kindly guide me .. what all things should I pass to the abaper so as to help him develop the structure key.
Thanks in advace
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 ?
Thanks
Vinit

BAPI_SALESORDER_CREATEFROMDAT2 with each item having diff Ship to party

Hi Abapers,
Can anyone guide me in this scenario:
Creation of sales order using BAPI_SALESORDER_CREATEFROMDAT2 with each item having different ship to party.
Ex :
         Item Material Qty Delivery date Ship to party
         10   p-100     2     24.12.2011    1020
         20   p-100     4     26.12.2011    1050.
Can we use this bapi for the present scenario. If yes how to send the multiple ship to party. when i create sales order through VA01 its getting created but not with this bapi.
Thanks for supporting.

Pass Table ORDER_PARTNERS with
PARTN_ROLE
PARTN_NUMB
ITM_NUMBER   = '000010'
PARTN_ROLE
PARTN_NUMB
ITM_NUMBER   = '000020'
and so on

SHIP-TO-PARTY & SOLD-TO-PARTY

Hi Friends,
What is the main defference between Ship-to-party and Sold-to-party. In my sales order i am getting multiple Ship-to-party for a perticular Sold-to-party. Can any one tell me whats the main defference between this both.
Regards,

hi,
sold to party is the partner who ordered , and the shipt o party is where actually the goods to be delivered.
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.
Award points if find useful

Credit Check on Ship to Party.

Hi Mark,
For my Client, we are implementing Credit Check on Ship-to-Party.
For a Sold-To-Party, we will have one or multiple Ship-to-Party Customers. When a Customer is created in ECC for Account Groups Sold-to and Ship-To, we are creating those ECC Customers as Business Partners in FSCM.
Here is the Scenario.
Lets say a Sold-to Customer, Customer number 1000 is having Credit Limit as 20000 USD. This Sold-to Customer (1000) is tied with two ship-to Customers 2000 and 3000. Ship-to Customer 2000 is having Credit Limit 15000 USD. Ship-to-customer 3000 is having Credit Limit 5000 USD.
When a Sales Order is created in VA01, for a Sold to customer 1000, which has ship-to Customer 2000, our client requires Credit Check to be executed for 2000 Customer not for customer 1000. How can we achieve this scenario.
Thanks
Rajanikanth

You could look to have the ship to's as sold to's and the old sold to's as Bill to's or Payer.
However the simple answer to your question no matter how you define your customer org structure in SAP is if you have a BP at ship to, sold to, or even bill to (payer), then when you define which account groups in FSCM can Credit Management be linked to, do this in config.
Therefore you will have a lower level BP with a credit limit, and you will also assign a credit limit at the second level.
Hope this helps.

Batch - Ship-To party Relation

Dear experts,
Is it possible to assign different ship-to parties at delivery at batch split lines. (Material not taxable)
M1- 100 pcs when do batch split
9001- 50 pcs shipto party Mumbai
9002- 50 PCS ship to party Delhi
Is this possible in SAP?
May you please guide the importance of partner functions determination at delivery. Will this support my requirement?
Thanks & regards,
Deepu Pillai

Hi Deepu,
I do have a clear business requirements to split delivery and according to that new ship-to parties needs to be maintained.
To repeat my reply,
You will come to know about batch split only at the time of delivery creation. Where ship to is at header level, But you want to split the batch items according to ship to,
Header ship to will be copied in item & cant be changed. Are you still expecting that this requirement is feasible or logical?
- Say, if Customer gives multiple Ship to party details according to batch, How you will come to know- how many batches line items are going to split in delivery? There is no way to predict the number of batch splits from Order.
I guess, you need to discuss about this requirement in terms of busienss ( not system point of view).
What batches are going to dispatch, Customer will never come to know or you will come to know ( until unless you run create delivery transaction that too foreground only).
Clarify above queries with the business.
Regards,
Reazuddin MD

Dear folks regarding ship to party

While putting multiple ship-to party in a sales order at
Header Data: following error message is coming.
"Partner function WE can only occur 1 times in procedure

Hi Kaustubha
I think you have misunderstood Mr.Venu's question. What Mr.Venu has tried was that while creating sale order, at header level itself, he has tried to assign multiple ship to parties. Am I right Mr.Venu??
We can certainly maintain multiple ship to parties in Customer Master. But while creating sale order, you CAN assign ONLY one ship to party at header level.
Of course, we can have multiple ship to parties in a sale order at item level.
Thanks
G. Lakshmipathi

Multiple ship to party

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