Parsing the ship to address

Does anyone know the return character used in B1 in the address line?
When I try to parse the line sql cannot find a Char(10), or Char(13)
thanks,
Rob

When parsing, all texts should in one line. There is no need to check those special characters. Why do you need to parse? For what purpose?
Thanks,
Gordon

Similar Messages

Modification of the ship to address in the sales order at item level

SAP ECC6
Sales order. Transaction code VA01/VA02
Creation/modification of the ship to address at item level/Allowed by SAP when sold to ≠ ship to/Impossible when
sold to = ship to
Hello All,
I would like to set up an enhancement on the sales order.
> What we want : we want to have the possibility to modify the ship to party address at item level. Indeed, we sometimes make slight modifications to address, such as adding the words "to the attention of"
> What we don’t want : create a new ship to, to take into account the address modification or manage this modification in an item text
> What SAP allows : At item level (as at header level) SAP allows you to modifiy the ship to address when the sold to ≠ ship to. BUT, SAP forbids the modification of the ship to address when the sold to = ship to
Is there a means on the customizing to authorize these modification address at item level each time the sold to = ship to ?
Many thanx
Best regards
Vincent

sold to party=ship to party
goto item and tab partner
select partner function ship to party, again enter same code and press enter
now see item partner automaticlly selcted.
now double click on ship to party and change addrss etc accordingly.
Hii Vincent,
It is possible to change address of shipt to party at item level and it doest matter if sold to part & ship to party are same or different at header level.
Please see above images.
All you have to do is to select ship to party again in item tab-partners and enter code.
Please check item you are using is activated for business data.
Regards,
Nouman

How to enable the 'Ship-To Address' field only in 'display ' mode in the SC

Hello,
We would like the 'Ship-To Address' field to be locked for change mode in the SC.
Regards,
Lina

Hi ,
If you wish to hide or show fields, proceed as follows(through screen variants):
1. Determine the screen variant, for example, BBP_SC(For shopping cart), using the list in documentation of BADI BBP_SCREENVARIANT.
2. Copy this screen variant, for example, in Zbbp_SC, in Transaction SHD0.
3. Change the new screen variant as required. Note that you can only change the display properties for fields of table controls. You can switch the display on and off.
4. Implement the appropriate method (see the list above). Fill the export parameter EV_SCVARIANT with the new screen variant.
You can create multiple screen variants for a screen and then select these in the BAdI depending on the user or on other criteria.
here is sample code in BADI BBP_SCREENVARIANT implementation after creating Z screen variant.
Method IF_EX_BBP_SCREENVARIANT~GET_SCREENVARIANT_SC.
IF iv_progname EQ 'SAPLBBP_SC_UI_ITS'
AND iv_dynnr EQ '0120'
AND flt_val EQ c_fltval.
IF iv_scvariant EQ 'BBP_SC'.
ev_scvariant = 'Zvariant'.
ENDIF.
ENDIF.
ENDMETHOD.
Please reward points if helpful..
Thanks
Venkatesh

Charge customer if they want to change the ship to address.

Is there any way to charge the customer if want to change the ship to address.
Is there any indicator to figure out if the ship to address is changed..?
if soo where to implement the code..?
let me know.
Thanks,

solved

From which table the ship to address is picked up in SRM

Hi,
Can anyone tell me From which table the ship to address is picked up in SRM?
BR
Sairam

Hi,
See the foll related thread:
Table name for - ship to address.
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Not defaulting through the Ship to Address from a previously created Cart?

Hi Folks,
Does anyone know of a way that prevents a new Shopping Cart defaulting through an performance locations and ship to address from a previously created Cart?
The issue we have is that the system is holding the previously used one on all new Carts. Our preferance would be for the system to clear these fields out. I would be interested to hear how other sites have dealt with such an issue.
Thanks, Mikey,

Hi Mike,
In our scenario the default settings are catched by the user's attributes in the org structure. For example ship to address is brought by the attribute ADDR_SHIPT. I thought this was the standard functionning.
Best regards,
Laurent.

Ship to Address parsing

I need to parse the Ship To Address on the sales order form to get the zipcode.
For example for a ship to address block on the logistics tab as follows:
800 South Street
Suite 45
Philadelphia PA 198839
USA
I need to parse out the zip code and the country.
Is there any built in function for this or has anyone written one? Any help or suggestions are appreciated.

I am glad to see this topic on forum; I have also faced this issue and couldnt get a concrete solution or any standard function that will do this.
My problem was I wanted to validate the Address by passing it to Web Application and I had to pass this address by breaking it into multiple parameters (like Street No, City, State, Country and Zip). Now since this Address block on Logistic Tab is free flow multi-line edit text box and user can enter the address in any format which makes it difficult for us to identify the position of a particular piece of information (Country or ZIP).
As a work around to this what we did was made use of Address formats. In SAP B1 you can define a address format for each country so what we did was whenever user clicks on our Validate Button we check the Ship-to selected on the Logistic tab and fetched the Country defined for the ship-to from the Database (BP Ship-to table where every address information is kept is separate field) and then got the format defined for that particular company. Now based on this format we break the address into multiple parameters and then pass it for validations. If the user has retained the format everything works fine and the address gets validated however if the address in not in proper format (i.e. if user changes the address where values may be correct but format is not maintained) then the Validation fails and our custom screen pops up and forces user to enter the address in multiple fields like it is on BPs Address Tab. In this case since all the details are in separate fields it becomes easier for us to identify each field and then we process it further.
Though this is working for us I would surely be interested to know a better approach if anyone can share.

Monitor the changes of Ship to address in Sales Order

Hi,
My client has an requirment which they would like to monitor whether the ship-to-address has been modified after the order were save.
e.g.
Sold-to 12345
Ship-to 12356
SAVE the order
After the order are sale and sometime later, the user went in VA02 and update the ship-to-address to 23456
now
sold-to 12345
ship-to 23456
It there anyway we can have a report to check if the ship-to has been changes?
thanks,
Rebella

Hello Rebella,
The best option of monitering the changes incurred fro the Ship-to-Party details of a SALES ORDER are as follows:
If you are interested to pick up the information of changes values of Ship-To-Party from a Sales Order then i think you can use the table VBPA. This table will contain the updated value of Ship-To-Party partner function of a Sales Order.
Second option would be to use a program which actually run when you open a Sales Order in VA03 --> Environment --> Changes. You can develop a t-code which shall call this program.
You can also use the T-code AUT10 for tracking changes for a Sales Order.
Hope these infotmation helps you in resolving your issue and please don't forget to mark your thread as closed.
Regards,
Sarthak

Want shipping Point address(not Number) in the invoice layout

Dear Experts
Please tell me tables and fields how get the shipping point address in invoice layout, if i give likp-vstel, it picks the shipping point number only,
issue resolution is very urgent
Thanks and regards
Janardhan

Hi janardhan,
i am also working on the same type of requirement. here i am giving the details. i think it will helpful to u..
Sold to: VBRK_KUNAG
Ship To: VBPA-KUNNR where VBPA-PARVW=SH
Invoice No: VBRK-VBELN
Name OF Finished Product
Material Code: VBRP-MATNR
Cases : VBRP-VRKME where MVKE-VRKME=CSE
Pallets : VBRP-VRKME where MVKE-VRKME=PAL
Price per case in Unit of measure: KONV-KBETR
Price in Unit of measure: RV61A-AWEIN
Net weight : VBRP-NTGEW
frieght without VAT: VBRP-NETWR + VBKD-INCO1
Vat 20%: 20% of KONV-KBETR where KONV-KSCHL=ZVAT
total with VAT: VBRP-NETWR (VBRP-NETWR + VBKD-INCO1) + VBRP-MWSBK where KONV-KSCHL=ZVAT
Only VAT : KONV-KBETR where KONV-KSCHL=ZVAT
Ammount in words ( if value is 10rs, that should be come in ten repees only): VBRP-BRTWR
1. My Client requires the company code address ( Name , city, pincode, phone number, etc) and his bank details in the layout
VBRK-BUKRS Com. Code
ADRC-NAME1Name
ADRC-STREETStreet
ADRC-CITY1 --- City
ADRC-COUNTRY Country
ADRC-REGIONRegion
ADRC-POST_CODE1- Postal code
ADRC-TEL_NUMBER Telephone number
2.He requires the customer Address like name , street, house number, pincode, phone number, and fax number)
KNA1-NAME1 -
Name
KNA1-STRAS --- Street and house number
KNA1-ORT01 --- City
KNA1-REGIO --- State
KNA1-PSTLZ -
Pin code
KNA1-LAND1 --- Country Key
KNA1-TELF1 -- Telephone number
KNA1-TELFX --- Fax number
3. Total without VAT: VBRP-NETWR
4. Freight without VAT : VBRP-NETWR + VBKD-INCO1
5. Shipping Point Address has to come to layout
ADDR1_DATA-NAME1 --- Shipping point name
ADDR1_DATA-STREET --- Street
ADDR1_DATAHOUSUE_NUM1house number
ADDR1_DATA-CITY1 --- City
ADDR1_DATA-REGION --- State
ADDR1_DATAPOST_CODE1postal code
ADDR1_DATACOUNTRY-- Country
6. Plant Address address has to come to layout
VBRP-WERKS -- Plant
VBRP-WKREGRegion
VBRP-WKCTY -- City
VBRP-WKCOU -- Country
these r the fields needs to be taken based on the requirement..
Reward if helpfull.
Regards,
Praveen kumar.D

Ship-to-address to be transferred to the backend

Hello All,
We are running on SRM 4.0(Classic scenario).The Backend version is 4.7.We have a requirement that the Ship-to-address in SRM (if changed) should be transferred to the Backend.
We have the multiple ship-to-addresses maintained in EBP via web and added it in ppoma_bbp as default.
Now as per our reqt,when the requisitioner goes in teh Ship-to-address details node while creating the SC,he is able to view the deafult ship-to-address maintained in attributes,but if he changes the address here,the change address should flow to the Backend when the PR gets created..
As per our analysis,we have found the foll notes which seem to be relevant for our scenario --
1>767461
2>760824
3>576665
4>450425
5>427906
Has anybody implemented this before and among the above notes,which of these are to be applied(for SRM 4.0)?
Also,as per note 767461,note 358741 is a prerequisite,but since we are on R/3 4.7,this note shouldn't be applicable.Any suggestions on this??
Regards,
Disha.

Hello All,
Can anyone tell me considering my system version and scenario(details mentioned in my earlier post),for the transfer of ship-to-address to be transferred to the Backend,do i need to apply note 450425?
Also,from the other 4 notes which i found out,which of of these should I apply to get this functionality started(other notes nos: 427906,576665,760824,767461 )???
Please help.
Regards,
Disha.

Completed sales order changed with the updated ship-to address

Hi,
My client did the following test and found that:
- Change the ship-to address of a customer
- new sales order of this customer defauted to the update ship-to address (good!)
- old/completed sales orders of this customer show the new ship-to address (bad!)
Data used in occurred transactions should not be affected by data maintenances that made after the transactions. So, is the finding a design flaw in OM or there is parameter that can be tuned?
Thanks in advance for any input!

Hi,
Oracle will not store the entire Address in Sales Order tables. It will only store the internal id.
Now there could be two possible scenarios for which your client tried to chance the ship to address:
1) There is a correction required in the address(e.g. change in street name). If this is the case then changing the address would be correct approach, and I think all the sales orders(old or new) should reflect correct address.
2) If there is a relocation, then the correct approach would be to make the current customer site inactive and create a new site for the new address instead of changing the existing site. Changing the address of existing site for such a business scenario may not be a correct approach.
So based on what was the reason for changing the ship to address, I would say the system is functioning as expected.
Hope this helps.
Regards,
Nitin S. Darji

Disabling ship-to-address field on the SRM 7.0 portal.

Hi All,
The requirement is to disable the ship-to-address field for user input on the portal.
I have some information about the table /SAPSRM/V_MDF_IC. Here some entries has to be maintained.
But I am not able to get what would be the exact data entry to disable the ship-to-address field.
Please let me know the correct data and procedure to do this.
Thanks & Regards
Archana

Hello Archana
in standard SRM , if you maintained ship to address attribute or copy ship to address default you might inherit all the user ship to address default.
but your requirement is no user should not edit the ship to address
in SRM 5.0 we have undo address button under ship to address .
if you click undo address all the address will be cleared and now user can enter his desired ship to address.
so now you need to protect this functionality. you must keep access for only dispaly the ship to address not allow to enter ship to address.
In srm 7.0 you dont have undo entries ? i am not much aware of srm 7.0 screens . customer requirement is valid.
br
muthu

Error while updating Ship to Address on Sales Order form

hi ,
A user is trying to update the ship to address on a standard sales orders screen, this is pretty common and never caused any issues. However with one particular order the user gets the following error :
"You cannot update Ship To Location; the standard value rule set prevents override. "
This is an Oracle shipped message and not custom code. The message name is OE_SEC_UPDATE_VIOLATION whose text is : You cannot update &ATTRIBUTE; &REASON
Seems like REASON is the message : OE_SEC_SV_VIOLATION, whose text is
" the standard value rule set prevents override. "
This is a message shipped by Oracle Order entry. I am not able to locate this message since the oracle shipped files are not available to us and this is not in any database code(i searched the code)
Does anyone know when this message is thrown. It seems like some value set error but am not able to figure out where it is being set.
Any help in this will be appreciated.
Thanks

Did you check if any Processing rule is defined for Ship to location update :
Setup> Rules > Security > Processing constraint ?
Maybe this order matches condition that prevents this field from being updated.

User Unable to change Ship to address in SC while creating

Hi All,
When user is trying to change the ship to address which was defaulted is unable to make change.
USer is trying to make manual entry in the NAME field change so that the other field would automatically gets changed withrespect to NAME in the SHIP to address tab.
We have informed user that there exist Find option for other ship to address to choose.
But user has insisted that it is easier to make manual change in NAME filed of the SHIP to address tab so that evrything should automatcially gets changed ,This will avoid search time .
All other fields like CC & GL are able to make change
Please let me know what needs to be done to change the ship to address.
Thanks
Prasanna
Message was edited by:
PRASANNA HAVINAL

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
Thanks,
srinivas.

Change ship to address in sales order

Hi Friends,
I am an SD consultant and need your help regarding a requirement.
While creating the sales order, the user changes the address of the ship to in the order - header - partner tab. The user deletes the name1 of the ship to party and keeps the name1 of the sold to party here. This is our business requirement. When doing manually, it is perfectly saving the changes. But, the client requires to handle it through program because sometimes the users are forgetting to change the ship to address and it is creating problems at field level. Our technical team is finding it difficult to handle the process and I would like to take the suggestions of experts here.
In brief, my requirement is,
when the user creates a sales order, system should take the name1 details of the sold to party partner and keep it in the name1 of the ship to party address.
Please let me know if any more details are required.
Thanks,
Ravi

HI Ravi
in the BADI 'ORDER_SAVE' you can implement the method 'PREPARE'.
this method will call after have pressed the save button.
best regards
Marco

Parsing the ship to address

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