Order as Direct Material Changes the Delivery Address

Hello,
We have encountered an odd behavior when the Order as Direct Material button is pressed. The delivery address that previously displayed is changed to the plant address.
Is this normal? Can it be de-activated so that is does not changes the address?
Regards, Dean

Muthu,
Thanks for the reply.. been busy...Is there a way to change this behavior with BADIs, etc? I think I can do it BBP_DOC_CHANGE_BADI. However, I thought there might be a more elegant way .
Regards, Dean.

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Sales order as complete and change the delivery status.

Hello All,
We produces an order but then the customer calls and does not want the material so we in turn will scrap the material against the production order using transaction MB1A mvmt type 951 E.
Since the material were scrapped and no material were shipped against the sales order, the sales order u201Coverall statusu201D remains open and the delivery status is u201Cnot deliveredu201D.
To close the order we u201CRejected line itemu201D and moved on.
I would like to know if there is another way we can set the sales order as complete and change the delivery status.
Regards
Amit

Hello,
you can use the status profile for the same. but a better way would still be to use the rejection reasons . the rejectionr reasons are very well integrated with the document flow as well as transfer of requreiemnts to Production
so a best practise would be to use rejection reason
hope this helps
Thanks
akasha

Change of sales order address while changing the delivery address

Hi,
Problem: Changing delivery address in outbound delivery is changing the originating sales order address for one user while for a different user id the sales order and delivery has their different delivery addresses.
Scenario:
1. A new sale order is created and its address for ship to party is modified (to say A1)
2. Delivery for the sales order is created and the ship to party address is modified (to say A2).
While executing this scenario with two different users we are getting different result
For user 1, after step 2 both the sales order and delivery has shipping address as A2
whereas for user 2, sales order has address A1 and delivery document has address A2
How can this difference in behaviour be explained?

Found the solution myself,
The standard behavior is being modified in the user exits V09A0001 ( Reference/duplicate decision making manual address). Also refer to note 97832 for detailed solution.

Change the Delivery address in a PO.

Hi,
I have a requirement where I have to maaintain a value to BUILDING CODE in a delivery address of a PO at the item level. For a specific company code I would like to maintain that at runtime, scenario includes posting data Via BAPI, IDOC etc.
Any specific user exit, BADI or Enahncement spot which gurus can suggest.
Thanks,
Suresh

Hi Gautham,
Thanks for the quick reply.
I don't see an option to Change the address in the BADI(ME_PROCESS_PO_CUST), I don't see any parameters that are carrying the address fields.
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Suresh

Report to Monitor the change of delivery address on the delivery document

Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
We are trying to moitor this to find where users have modified the address when shipping a delivery.
Thanks

Grant,
I was unable to find a solution to your problem. I think it is unlikely that this change
when a user had changed the delivery address
is explicitly recorded by SAP. In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
You can, however, look in table VBPA. If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'. Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded. You might be able to intuit the user using other means.
Regards,
DB49

Source of supply doesnu2019t work for SC items ordered as direct material.

Hi there.
We are working in SRM 5.0 with classic scenario.
We are doing a SC with material code.
We create a SC with two identical items. The only difference between items is: one item is order as direct material and the other one not.
The problem is that for our item order as direct material, the system doesnu2019t propose any ECC contract or any ECC info record. But for our item not order as direct material, the system propose us ECC contract and ECC info record.
So for SC items orders as direct material, the system never proposes any source of supply.
However, in transaction BBPSOCO01 (Carry of sourcing) the systems propose source of supply OK for SC items with and without direct material.
Any suggest?
Thanks and regards.
Raúl.

Hi,
The issue might be because when you choose, 'order as direct', the scenario changes from classic to extended classic, hence only local contracts are proposed in this case. Since you don't have anything local, you will not see any source of supply. Try using bbp_sos_badi instead and call all backend contracts using fm meta_sourcedeter_getsos_multi.
Regards,
Sanjeev

Procure item for inventory in Shopping cart as Order as Direct Material

Hello Experts,
When i procure a an item for inventory click u201COrder as Direct Materialu201D and then the system would not ask for an account assignment,
1.) where i can do this setting
2.) the actual problem am facing is "SC is created but PO goes to status Saved and when i see PO i can see the error and this is "Backend error : enter account assignment category".
Please let me know on this....i hope this will also be a great learning for me towards a journey of become masters in SRM like all of you
Smriti

yes. for order as direct account assignment folder disappear.
Ordering a direct material means ordering a product that will be received into stock.
You have to press the Order as Direct Material button in the item detail view.
Selecting Order as Direct Material replaces the goods recipient with the plant you
are ordering for and removes the Account Assignment information. The plants and
storage locations are defined in the organizational structure in the extended attributes
Locations and Storage Locations. After ordering the material as a direct material, you
cannot change back to indirect; so, in case of a mistake, you have to delete this item.
If you have a valid and definite source of supply, such as a contract, this will be used.
Items without a source of supply will have to be completed by the purchaser in
sourcing transaction or in the worklist of incomplete purchase orders. The complete
purchase order will then be replicated to the back end system. Changes to the purchase
order is only possible in Enterprise Buyer, which is the leading system for this process.
Any changes made in Enterprise Buyer are transferred to the back end.

Change in Delivery address in Simplified Shopping Cart dumps

Hello SAP Experts,
We are on SRM 7.02.06, Extended Classic Scenario. We have activated Simplified Shopping Cart functionality. The test user tries to change the
delivery address on the simplified shopping cart; the system dumps and generates the following error. If anyone has experienced similar behavior, kindly share the solution with us.
ST22 Detail:
Category               ABAP Programming Error
Runtime Errors         ASSERTION_FAILED
ABAP Program           CL_FPM========================CP
Application Component BC-WD-CMP-FPM
Date and Time          05/01/2014 09:05:35
Short text
     The ASSERT condition was violated.
What happened?
     In the running application program, the ASSERT statement reco
     situation that should not have occurred.
     The runtime error was triggered for one of these reasons:
     - For the checkpoint group specified with the ASSERT statemen
       activation mode is set to "abort".
     - Via a system variant, the activation mode is globally set t
       for checkpoint groups in this system.
     - The activation mode is set to "abort" on program level.
     - The ASSERT statement is not assigned to any checkpoint grou
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     The following checkpoint group was used: "No checkpoint group
     If in the ASSERT statement the addition FIELDS was used, you
     the content of the first 8 specified fields in the following
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
How to correct the error
    Probably the only way to eliminate the error is to correct the program
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
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    keywords:
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    "CL_FPM========================CP" or "CL_FPM========================
    "ADD_EVENT_TO_QUEUE"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
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       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
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       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
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    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
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System environment
    SAP Release..... 731
    SAP Basis Level. 0006
    Application server... "RAMBO"
    Network address...... "10.20.187.31"
    Operating system..... "Windows NT"
Thanks,
Nisha

Hello Nisha,
   Are you trying to insert new data or trying to update. As from the error I can see its assertion error. Please re-check with the data you are trying to insert/update. Still you are facing the issue then try to debug where exactly the system is giving you the dump while inserting of the data.
Thanks
Gaurav Gautam

Change in Delivery Address in PO

Hi,
My user is asking me to Change the Delivery Address mentioned in the PO.
Please let me know from where does the delivery address in PO comes from. If i need to change this delivery addres, where should i make the changes in Configuration. Please suggest me.
Thanks

In MEAN T code u can mainatin the Address of Delivery.
In the PO Delivery address tab u put the No in the Filed of Address(which was generated in MEAN T code)
As far as Po Printout is concerned if u have developed it then you pl. check with your ABAPER ,How to bring it in PO Print.
If you face any problem then Pl. get back to this Forum.
Biswajit

How to cancel the second ATP after changing the delivery date in the SO

Hello,
our solution creates automaticly a production order accorting to sales order.
The system calcule ATP for each items at the creation of the sale order.
Sometime, we change the delivery date on the scheduled line and SAP do another ATP. If the composants are not available we get an TSUP status on the order production.
How can we cancel the second ATP ?
Is it possible to cancel it when we change delivery date ?
Thanks
Regards
Pierre

I think its not possible to skip the atp during change of the sales order. All these determinations will trigger before saving the order
regards,
Ramana

How I can find the Delivery address changes in purchase order

Hi Friends,
How I can find the Delivery address changes in purchase order
item details.And how i can find who did ths changes.

Hi,
Go to ME22N, here select the line item and click on menu "Environment > Item Changes" to track the changes.
For multiple POs, go to ME2N, here enter Selection Parameter as "ALLES" and execute the report to check all the changes.

HT1048 Hi, I'm trying to order a photo album through IPhoto, my billing address is in the UK but I'd like the book to be sent to an address in the US. I cant change the shipping address to US.

Hi, I'm trying to order a photo album through IPhoto, my billing address is in the UK but I'd like the book to be sent to an address in the US. Step 3 says enter shipping address, I go to enter new address and the only country it offers is the UK, I cant change the shipping address to US.

Go to File / Provide Feedback and tell Apple that you want this enhancement in their product.

CRM 4.0 ABAP Changing the Delivery priority of an Order

I tried changing the Delivery priority of an Order forcefully through the program which I was able to do successfully using both the function modules CRM_SHIPPING_PUT_OB and CRM_SHIPPING_MAINTAIN but when I tried changing the Delivery priority forcefully through the ORDER SAVE badi method-change before update using all the three function modules CRM_SHIPPING_PUT_OB, CRM_SHIPPING_MAINTAIN and CRM_ORDER_MAINTAIN it didn't work. I also tried to change it using the shipping BADI but it didn't work.
Please Advise !!!!

Hello Gerwin,
Maybe you have to change the start event of your action to another one that occurs outside the CRM_ORDER_SAVE.
There is another thread in the forum called "CRM BADI" where Aidan create an action that save a document.
He is facing some problems too, but it seems that it is not a recursive call problem.
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Regards,
Mauricio

Removing the button 'Order as Direct Material'

Hi,
I have to remove the button called 'Order as Direct Material' in shopping cart in item details of each material.
I used the BAdI BBP_UI_CONTROL_BADI. But when I am creating the shopping cart, the browser is not calling the badi. Can anyone tell me how to hide the field in SC?
Thanks in Advance.
Regards,
Nowsath
Edited by: Nowsath RM on Jan 4, 2008 2:09 AM

Hi,
For 'Order as Direct Material' button to be disabled ,use the BADI "BBP_DP_PROD_CHK_BADI".
In method PRODUCT_CHECK, just clear EV_DP_FLAG.
BR,
Disha.
Pls reward points for helpful answers.

I cannot order photo prints from iphoto. Error says that the delivery address is in an unsupported country. The address and my account are in the UK. Does anyone have any ideas?

I cannot order photo prints from iphoto. Error says that the delivery address is in an unsupported country. The address and my account are in the UK. Does anyone have any ideas?

I cannot order photo prints from iphoto.
Are you trying to print from iPhoto on your Mac or iPad/iPhone? If you are trying to print form yor Mac, check, if the Print Products Store in the iPhoto Preferences > Advanced is set to U.K.
Also the bimmling address, Delivery address, the country for your AppleID and Credit Card must all be in the same country. Check this document:
http://store.apple.com/uk/help/print_products
-- Léonie

Order as Direct Material Changes the Delivery Address

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