Ordering Address and Invoicing Partner on SRM PO
Hi,
We are implementing ECS with SRM5.5, so creating PO in SRM directly, I am surprised that in SRM we cannot select OA and IP as in ECC for SRM PO.
So for example, if I create a SC with source, it automatically creates a PO, but what would be the OA and IP when there are multiple addresses available.
Second, I created a vendor with multiple OA's and IP's and replicated to SRM, but the BP is created in SRM without any OA and PI, please shed any light on this how we can replicate these addresses in to SRM.
Third, I used maintain business partner/Edit Addresses directly in SRM, and added a few OA's and IP's but the system is making the first entry as default automatically, can I store addresses without a default value in SRM.
I am sure that I can add new partner functions for OA and IP, but I have to go through some customization to achieve picking of OA and IP on SRM PO/SC.
Please answer all or some of my questions.
Thanks,
CS
I guess your requirement is more valid in all business cases. Infact we had something similar to this and I completed the same with some enhancements. But if carefully designed, this is more of a medium complexity developement and thanks to the BBP_DOC_CHANGE_BADI which can sort most of this.
Another classic example is ERS flag not available in SRM Contracts.
I completly agree with you here, and more importantly Tax Codes is not available
I wish all these will be sorted out in future releases.
Please let me know if you get stuck during this implementation. The collective search help BBP_BUPA_SOURCE_OF_SUPPLY needs to be enhanced for this development.
Regards
Kathirvel
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Hello Experts,
We have multiple Ordering Addresses for a main vendor which are created with seperate vendor numbers. Main vendor is created with multiple ordering address as Partner Function (OA) on it and individual Ordering Addresses vendors are created with Partner Function -VN as Main Vendor and OA - as Ordering Address vendor.
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I am involved with converting legacy data into SAP. To populate the SAP Vendor Master correctly will involve 3 passes using LSMW:
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I am trying to work with the same data that you discussed in this thread. Can you send me some additional details on your Pass #2? I was successful in Pass #1, particularly in adding new PI vendors when necessary and deleting the existing internally created PI vendors. But I'm stuck on Pass #2 where I want to add the extended address information that you mention using the SAVEREPLICA BAPI. I can certainly use the recording method, but would like to leverage the power of the BAPI approach.
Thanks in advance!
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