PO Delivery adress

Dear all
In purchase order sometimes delivery address change, this address I maintain through t-code MEAN
It is save in address group ME01, I want from which table, I pickup this address for PO output.
Pls help
Regards,
Vipin

Hello,
addresses data are stored in table ADRC. Each address is stored using the field ADDRNUMBER, which is linked to different application tables (i.e. table KNA1, field ADRNR for customers' addresses).
Hope to be useful.
Best regards,
Andrea

Similar Messages

Delivery adress is not updated in SC

Hi all,
We are going from SRM 5 to SRM 7 and we have BADI BBP_DOC_CHANGE_BADI~BBP_SC_CHANGE implemented in order to change some fields from Delivery adress tab (IT_PARTNER). In SRM 5 it was working fine but now in SRM 7 these fields are not updated with the new values.
All exporting tables are informed and I checked by debug that all fields are well informed in the internal table.
I have found some threads with the same problem in SMR 7 asking the same but there are no answers. Also I checked for OSS notes but I didn't find anything.
Do you have any idea?
Thx,
Manel

We have assigned an adress to the root of HR org structure and then we clear ADDR_NO from IT_PARTNER. New vales from IT_PARTNER are well updated

Regarding mutiple delivery adress in PO

Hi everybody,
1010 and 1020 plants are there in company code 1000.
I have a scienario like,
i am doing a PO in 1010 plant having purchasing org 1010.
i want, the goods to be deliver by vendor to different plant 1020 not the adress of 1010.
but in item detail tab, bydefaultly delivery adress is coming as the adress of 1010 plant
how i will i change the delivery adress to 1020 plant.
Can u tell me which type scenario is this and what is the solution.
thanks&regards
Susanta
Edited by: susanta bindhani on Jan 8, 2009 12:55 PM

the billing adress is often just a central office at the companies place or even a service center for the whole group. So the invoice adress is often maintained in one of the standard texts that belong to the purchasing organisation.
Only if you have your own office for invoice processing in each plant, then you should give the invoice adress per plant. this is then often doen with some modifications or with some coding within the standard text.
If you know from where this text comes onto your PO, then we can find a solution for your case.

Determination of Delivery Adress in PO

Dear All,
In a purchase order, on component level, the delivery adresse is maintained by the system (the adress number is filled in EKPO-ADRN2).
I know that the storage location defines the adresse. But how can we change this definition?
Thank you very much.
Best regards,
Thomas

What adress do you want, if you dont want the storage location adress?
If ypou dont maintain an adress to a storage location, then the plant adress is used.
In any case the user can overwrite the delivery adress in the PO, then this will take precedence.

Default delivery adress

Hi experts,
I'm working in SRM 7.0.
Do you know wich function module or class system is used to get default delivery adress when you click in "Shop" ?
Because I' tried to put a break-point in FM BBP_READ_ATTRIBUTES, but actually, this FM is not used to get default_delivery adress.
I need to modify a field in default delivery adress.
Thank you very much for your help.
Regards,
Peggy.

solved by myself

Change in Delivery adress

Hi Experts,
I have a issue related to the delivery address change .I have the address no and i can see it in table ADRC .but when I am trying to change by t-code MEAN to it is showing as adress doesn't exits
Can anyone suggest me how to solve this issue.

In MEAN transaction, select the tab of search screen, it will open more fields, including address number.Enter the address number & select change.
If you are not able to view this address in the list, it means its address group is different than ME01.
If you would like to edit addresses from ME02 address group
Use transacation code SADR .Type ME02
You would need to modify table TSAD7 to allow changes to
ME02 .
This should help.
Edited by: ASHUTOSH TRIPATHI on Apr 3, 2008 4:46 AM

To trace the deleted Delivery adress BP numbers

Hi Experts
There was requirement to change the delivery address of one address number XXX01
when I entered into that XXX01, Thee I found 4 address numbers more inside with different address numbers and I have gone into the address number for which I need to make changes in the address and made the necessary changes and pressed saved and came back
Now I can only see one address number the rest got diappeared from there .
Hope my delivery address numbers or other ship to addresses got deleted.
Can anyone tell me how to restore them back. because I dont remember the address numbers or addresses which have got deleted.
Is there any tracking for this , where I can search for the deleted ones in the GUI system. if they have been stored in any table other than ADRC.
Because for seaching them in ADRC table we need to know the adrc number .
Regards
Sairam.
Edited by: Sai Ram on Aug 4, 2008 3:40 PM

ADRCOMC . I could see the address number in this table.
ADR10 Printer (Business Address Services)
ADR11 SSF (Business Address Services)
ADR12 FTP and URL (Business Address Services)
ADR13 Pager (Business Address Services)
ADR2 Telephone Numbers (Business Address Services)
ADR3 Fax Numbers (Business Address Services)
ADR4 Teletex Numbers (Business Address Services)
ADR5 Telex Numbers (Business Address Services)
ADR6 E-Mail Addresses (Business Address Services)
ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
ADR8 X.400 Numbers (Business Address Services)
ADR9 RFC Destinations (Business Address Services)
ADRCOMC Comm. Data Serial Number Counter (Business Address Services)
ADRCT Address Texts (Business Address Services)
ADRG Assignment of Addresses to Other Address Groups (BAS)
ADRGP Assignment of Persons to Further Person Groups (BAS)
ADRT Communication Data Text (Business Address Services)
ADRU Table for Communication Usages
ADRV Address Where-Used List (Business Address Services)
ADRVP Person Where-Used List (Business Address Services)
Regards
Muthu

Billing and delivery address to be displayed in PO

Dear Gurus,
Here client requirement is as follows : There are three plants in three different places- Chennai, Bangalore and Hyderabad. Client is creating PO from Chennai plant and they want the material to be delivered in Bangalore plant. They want this to be displayed( billing and delivery address) in the purchase order. Kindly suggest me how to map this scenario.Thank you.

Hi,
For delivery adress you can use the subscreen for delivery adress in the item of the PO.
Por billing adress, if it's not the same that the adress for the center, you can do a subroutine for the form (Z)MEDRUCK for the company of these center, of you can create a partner 'Billing adress' and write it in form with a subroutine (Z)MEDRUCK.
I hope this helps you
Regards,
Eduardo

Different delivery address in multiple line items of SC

Hi All,
Requirement: If we have different delivery address in multiple line items of SC, the first line item delivery address should be replaced by other line items.
I would like to know the relation between first line item in the shopping cart and its correspnding delivery address?
I have compared the guid of first line item (BBP_PD) and guid of shipping address (second guid not partner guid) which were not same.
Any alternatives we have.
Thanks and Regards,
/N

Hi Naveen,
I guess you would like to change the delivery adress in the BBP_DOC_CHANGE_BADI.
Here you can identify the delivery adress (partner function 00000027) line item by the field P_GUID. This P_GUID in the partner table (ET_PARTNER-P_GUID) consists the GUID of the SC line item (ET_ITEM-GUID).
When you know the line item GUID, you can find the SC line item number in the item table (ET_ITEM-NUMBER_INT) and you can see which is the first, second... line item of the SC.
Regards,
Peter

Print delivery address in a Purchase Order

Hello,
Could you please tell me, what I should to do for print delivery address in a purchase order?
I need to configure or activate these fields: Name y Street/House number in the PO printed
Thanks!!
Best Regards,
Mariela

the delivery adress is storage location address, if storage location has an address and is entered in the PO.
the delivery adress is plant address, if no storage location is entered in the PO or the storage location does not have an address.
or the delivery address is taken directly from POs delivery adress at item detail if maintained manually there.
If it does not print, then you may use a customized form which is not prepared to print the address.
If that is the case, then contact the developer of the form.

How to get the Delivery address for PO

I have a problem.
I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
MEDRUCK.
I am asked to print the delivery adress in a window .
The scenario is like this .
In ME23N , under item details , there is a tab called DELIVERY ADDRESS
this has option to enter the adress details or a delivery number in the address text box .
If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
is it the plant address, company code address ... ?
I debuged ,but could not find out.
Can anyone help please .

Hi,
try using the below method:
Goto TWLAD table with storage location (EKPO-LGORT) as key to get address number (ADDRNUMBER). then goto ADRC table to get the address of the delivery
Regards
Shiva

How to get delivery address for PO

I have a problem.
I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
MEDRUCK.
I am asked to print the delivery adress in a window .
The scenario is like this .
In ME23N , under item details , there is a tab called DELIVERY ADDRESS
this has option to enter the adress details or a delivery number in the address text box .
If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
is it the plant address, company code address ... ?
I debuged ,but could not find out.
Can anyone help please .

Hi,
I don't know the table that is used to store the manual address on the PO but if you get your ABAPer to checkl the code in ME21N they should be able to tell you.
Or better still, if one of the other experts here know the table that is used they will post the solution.
Steve B

In PO - Delivery address usages

Hi,
In ME22n, item column having a tab as Delviery address, here we are able to change the vendor / customer name... what's usage of this tab??? and
MEAN tcode is used for what purpose??

if you want that the vendor sends the material do a different adress, then you can add/change the adress in ME22N delivery adress tab. if you dont want to type it everytime, then you can mmaintain the adress via MEAN and then assign the adress in ME22N instead of manual typing.

How can I make Delivery Address mandatory in ME51/ME51N?

Hi,
Can anyone tell me how I can make the Delivery Address a mandatory requirement prior to saving a Purchase Requisition?
I can set the address/fields as mandatory via SHD0 but the 'delivery address' is an icon and not part of the purchase requisition screen flow. It is possible to save reqs without having populated the address at all and we would like to prevent this.
Thanks,
Angela.

No the unloading point cannot be linked with an adress.
It is just an unloading point within your plant.
But if you just have one plant and several sattelites with own adresses, then I dont think that you can get the adress onto the form without programming
the manual way:
you can create delivery adresses with transaction MEAN. Then you can search for this adresses in the delivery adress tab of purchase order and adopt the adress.
you may want to check in a user exit, whether the PO item has a delivery adress number different from your plant adress. this would be a way to control if the users have entered something.

Direct delivery

Hi
we have this situation
Salescompany sell a sparepart to to an endcustomer. This is express delivery.
Spareparts must be ordered at our sparepart company. Normally done as 3rd party.
The sparepart company is out of stock - na d must order from the production plant.
Becouse of it beeing express - the delivery should be directly to the endcustomer.
Invoices must be -
Production company to Sparepart company.
Sparepart company to sales company.
Salescompany to external customer
When we run this normally, the delivering adress is not transfered to the salesorder in the production plant.
If the sales company change the item cat to TANN, the delivery adress is transfered correctly to the endcustomer, but the sparepart company has nothing to bill the salescompany on behalf of, because they only have an PR and PO.
Can you please advice how to do the setting for this situation.
Thanks in advance
Henrik

If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.

PO Delivery adress

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