Printing ship-to address

i was asked to print the ship-to address of the customer if kunnr is not equal to kunn2 of knvp table where do i get the ship to address details from

Hi priya,
You can use ADRC,VBPA tables with parvw = 'we' for ship-to-address.
Thanks
rahul

Similar Messages

  • PLD:Print country name in 'Bill To' & 'Ship To' Address

    Hi.
    I want to print "Bill To" & "Ship To" address but the problem is that it is printing country code instead of country name.
    Is there any solution?
    Regards,
    Uday Shankar

    To set the default address format for a country go to Administration -> Setup -> Business Partners -> Countries and choose an Address Format.
    The system will use the address format based on the BP Bill to country so let's say you create an Invoice for a customer who's Bill To country is UK, then in the address field on the invoice the address format set up under Countries for UK will be used - so if you set this address format under Address Formats for UK to display the Description, on this invoice you will see United Kingdom instead of UK.
    Hope it makes sense.
    Regards,
    Nat

  • Document Search - ship to address search help

    All,
    We are extended classic scenario (7.01 SP 10).
    When we go to Document Search - for Purchase Orders and we pick Ship To Address - it provides us with a list of all the ship to addresses - instead of allowing us to enter some selection criteria.    When I click on Product Category it allows us to enter search criteria as you can see from the print screen below.   For Ship To Address - it provides the list of all plants instead of a pop-up box to narrow down the search.   How do we get a search help for the Ship To Address?
    Thanks
    Sandra

    Hello Sandra,
    i do not understand your issue.
    In SRM standard, for SC or PO, search-help is available to look for delivery address
    Shopping Cart:
    Purchase Order:
    You can find which search-help is used in the Web Dynpro Component context.
    It is BBP_BUPA_CLL_PARTNER for PO and BBP_ADDR_BUPA_SHIPTO for SC.
    Regards.
    Laurent.

  • How to print the changed address in delivery output

    Dear Gurus,
    As all we know the customer address comes in sales order from customer master table or address table and further get copied into delivery also in case of same SP and SH.
    My issue is that we do not maintain different SH for a sold to party so SP = SH and there addresses will also be same.
    In output we are getting address from ADRC table.
    Now if we change the ship to party address in delivery manually and get the output the printed address is unchanged.
    But I want to print  the changed address in delivery output without changing the masters and maintaining diiferent ship to party.
    Please help me how to determine it in print out???
    Thanks,
    Sanjay

    Hi,
    I think the logic you have written is wrongly on output.
    The logic is like this:
    Pass the document number into "VBPA" table.
    Execute.
    Fetch the address number against "WE(ship-to-party)".
    Pass the same address number into "ADRC" table to get the address.
    Here you will get the new address which is different from the maaster data.
    Regards,
    Krishna.

  • Bill to and ship to address on PO

    Asper Business requirement we want  Bill to and Ship to adrresses on PO.How to configure this
    Thx

    Hi,
    You Want this in the PO Print out or in the PO screen it self.
    if it is for PO it self ,you can define a Text feild in the header for the Bill to
    And in the Item text for ship to .
    If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO)
    the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions
    or else
    The Bill to would be the Plant to which the vendor is raising the invoice
    NOrmally it can be the Plant address from the first line item in the PO,which is not deleted.
    Or the same can be Maintained in standard text  So10.
    Regarding Ship to.address it can be four ways-plant,customer,vendor,address ID
    Plant
    EKPO -Pass PO NUmber - collect the plant and pass in table T001W to get the address number
    and pass the address number to ADRC table
    Customer (third party)--item category  'S"
    IN table EKPO -collect the customer Number-KUNNR and pass that value to KNA1 table and then get the address number and then get the address from ADRC table.
    Direct address number ( created by t code MEAN- Type ME01)
    This adress number-ADRNR can be taken from EKPO table and pass this value to adrc table to get the address.
    Vendor ( subcontracting)
    In this IN EKPO we will have the vendor field -LIFNR and this field collect the vendor number and pass in LFA1 and get the address number and then pass the address number to ADRC table
    If in EKPO,the address number and customer vendor field are blank then it picked from the plant and we have to default the Plant Address
    hope so it helps
    Regards
    Anjanna
    Edited by: Shiva Rajanala on May 6, 2009 4:28 AM

  • Bill To Vs Ship To Address Question

    Hi All,
    I just need to ask how to change the first line of the Bill To address to show the correct info on an AR Ivoice? For example in the BP data the bill to address is 'An Address in Switzerland'  but the address shown in print preview is he ship to address 'An address in the UK'. The street,postcode,country etc are how they are in the BP Master address fields but the main address id is being taken from the Ship to address and not Bill to address?
    In the edit PLD screen I cannot click into the area to try to change it so I was hoping someone might be able to clarify so I can go and make the changes ?
    Best regards,
    MB

    Hi Matthew
    I guess you are mappinf Address2 Field which is basically a ship to address....
    Regards,
    Rahul

  • Purchase Order Ship To Address on Logistics Tab

    The Ship To Address on the Logistics tab for a PO is only showing a City and State.
    Print Preview of the Purchase Order shows the Default Ship To Address for the Vendor.
    Changing the Ship To Address on the Logistics tab of the PO does not affect the Purchase Order as shown in Print Preview.
    This does not seem like correct behavior.  Is this a bug?
    If not, can someone explain it to me?

    Maybe the PO printout is set to print the ship-to address details of the BP instead of the ship-to address of the document?
    In order to find out (or change) where the data on the PO printouts actually comes from: Open a PO, then Tools - Print Layout Designer (PLD), then a doubleclick on the high-lighted row. Select a field in the left hand window, then in Properties window go to 'Content' tab in order to review /change the table+column mappings.
    The default content and layout of Document ship-to and bill-to addresses are defined in Admin - Setup - BPs - Address Formats.
    HTH
    Juha

  • Title should not appear in Ship to Address in SAP SCRIPT

    Hi all,
              Title Information should not appear in Ship to Address in SAP Script.
    help me , what are the commands to be used in ADDRESS-ENDADDRESS.
    Regards
    R.Ragu

    Thats why I am asking you to not to print that PO tile field. Instead keep some dummy variable that does not have any value.
    /:           ADDRESS PARAGRAPH AS
    /:             TITLE    &LFA1-ANRED&
    /:             NAME     &LFA1-NAME1&, &LFA1-NAME2&, &LFA1-NAME3&, &LFA1-NAME4&
    /:             STREET   &LFA1-STRAS&
    /:             POBOX    &LFA1-PFACH&  CODE &LFA1-PSTL2&
    /:             CITY     &LFA1-ORT01&, &LFA1-ORT02&
    /:             POSTCODE &LFA1-PSTLZ&
    /:             COUNTRY  &LFA1-LAND1&
    /:             REGION   &LFA1-REGIO&
    /:             FROMCOUNTRY &T001-LAND1&
    /:           ENDADDRESS
    in the above LFA1-ANRED will have some value right .  so replace it with some other variable say v_dummy.
    Reward points if useful.
    Regards.
    Nageswar

  • Ship to address on delivery different than sales order

    Hi Experts,
    Please help, I have a sales order with a Ship to" address in NY but when i created a delvery shipping address on delivery paperwork printed a different "Ship to" address (NJ address). I checked delivery header data and under "partner function" tab i see partner function "SH" has the NJ address. I checked the sales order and this address is not coming from sales order "partner function". Any idea where this might be coming from??
    Also please help me understand "partner function" (SH) and how this is different than ship to. Thanks!

    If the solutions already provided do not help...you please check the ship to master data (xd02) and check the address. Also check if the output program is printing the ship to address based on the master data or the delivery partner functions.
    Also check if in the spool , earlier delivery output has NJ address and it is being retained . Couple of times, we had an issue of things being printed from the eearlier output and not from the current document. You please check if "New Spool Request" is checked at the output configuration.
    Hope it helps
    Regards
    Sai

  • Ship To Address Information

    Hi All,
    We have an issue with the way SAP handles address informaion in the SAP Ship -To address field on the Sales Order. SAP applies the country address formatting and stores the ship-to address in the header of the sales order as one long string of text. This means it loses all structure and meaning ie. the country code, post code etc are lost so no analysis can be carried out.
    This may be fine for the example where the address information is already stored on the Business Partner record which we can reference, however for 1 off addresses where the user just enter details into the Address2 field there is no guarenteed way to extract the information.
    My proposal is for SAP to keep the ship-to address as a series of fields in the sales order header and to apply the country address format in the print layout designer thus keeping the address structure and meaning.

    Hi Sekar,
    In Address tab of business partner master , when you define a new ship to address there is a button Excise Information .
    Just click on that and feed the required information. That will serve your purpose.
    Thanks
    Malhaar

  • Ship-to address overwritten in sales order/delivery

    Hello,
    We have a peculiar problem in our production. 
    Our user created a sales order, then two deliveries out of this order.  No PGI had been done and the ship-to code in the SO/deliveries was not changed. 
    The user then changed the ship-to address in one of the deliveries.  The address in the other delivery was overwritten with the same address and so was the ship-to address in the sales order.
    Any idea what went wrong? 
    We tested this in our test environment and there was no such problem.

    As per my knowledge by changing the address in SO or delivery does not impact any where. Usally  we change the address in partners tab at header level by double clicking on the code. If client required any specific address ( not CMR )  in excise output or commercial output this new address we can get by making some changes in smart form and print it out.
    Regards
    Jagan

  • Change ship to address in PO

    Hi Expert!
    User ask me to change the ship to address(shipping address) in PO. Where should i change it? What is the path? Do we also need abaper to change on the smartform so that it will also affected in PO print out?
    Thanks

    Hi Crystal,
    Yes.Once ur Plant address is changed , it will effect all the PO's.
    No requirement of ABAP is involved here.Use Standard Transaction OX10.Select ur plant and press SHift+F5.
    Case 2 : If it is a third part PO then u will find the address number in Customer filed of Delivery Address tab in PO.
    Case 3 : Last case would be hard - coded address maintained through MEAN transaction - If this is the case u find the address number against address filed in Delviery address of PO.
    Regards
    Ramesh Ch

  • Purchase Order ship to Address issue

    Hi,
    I am modifying the PO sap script. I don't want to display title field in the ship-to address. when i debug the script the ship-to address is coming from following code. I am not understanding the code...what is this ADDRESS DELIVERY means ?
    IF &PEKKO-ADRNR(K)& NE ' '
    ADDRESS DELIVERY PARAGRAPH ZK
    ADDRESSNUMBER &PEKKO-ADRNR(K)&
    FROMCOUNTRY &LFA1-LAND1&
    ENDADDRESS
    <REMOVED BY MODERATOR>
    Thanks,
    fractal
    Edited by: Alvaro Tejada Galindo on Mar 17, 2008 7:23 PM

    Hi,
    IF &PEKKO-ADRNR(K)& NE ' '
    ADDRESS DELIVERY PARAGRAPH ZK
    ADDRESSNUMBER &PEKKO-ADRNR(K)&
    FROMCOUNTRY &LFA1-LAND1&
    ENDADDRESS
    The Address is printing based on PEKKO-ADRNR(Address Number) number and LFA1-LAND1 (country Specific).
    If you want to remove Title, Use the Manual Code Instead of using  Address and EndAddress.
    manual code means
    Write one external subroutine and get the require fileds(like name1, name2, Street, City, Zipcode) from ADRC rable based on Address Number (PEKKO-ADRNR)
    and then display it one by one( as per your required format)
    Thanks
    Sekhar.

  • I have made a photo book and want to ship to address in USA the drop box for shipping address stays Canada how do i ship to a us address

    i have made a photo book and want to ship to address in USA the drop box for shipping address stays Canada how do i ship to a us address

    Go to the iPhoto Advanced preference pane and change the Print Products Store location to the US.
    Then order the book.
    OT

  • Endereço Ship to Address em itens vindos de requisições de compras

    Olá amigos.
    Estamos usando o SRM 5 no cenário clássico extendido e estamos enfrentando um problema durante a migração de requisições de compras proveniente de um backend para o SRM:
    O procedimento é referente ao endereço Ship to Address e acontece no seguinte caso:
    (01) Criamos uma requisição de compra (PR) no R/3 e enviamos para o SRM;
    (02) O endereço de entrega dos itens (Ship to Address) é sempre preenchido com o endereço da Organização de Compras definido na aba de endereço da Organização de Compras no PPOMA_BBP (este endereço também pode ser visto como o endereço principal da Organização na BP);
    (05) Quando nós criamos um pedido (PO) para a PR através do Portal e tentamos mudar o endereço de entrega (Ship to Address) para algum já existente (usando o search help disponível  na tela), as únicas opções de endereço são aqueles que estão listadas como endereço de entrega (Ship to Address) para a Organização de Compras na transação BP. O problema é que mesmo depois de escolher o novo endereço, quando voltamos para a tela de parceiros, o nome do endereço ainda aponta para o endereço antigo.
    Levando em consideração que:
    (01) Nós não estamos usando ADDR_SHIPT atributo de PPOMA_BBP;
    (02) Utilizamos a transação BP para manter quatro endereços de entrega (Ship to Address) para a Organização de Compras.
    temos dois problemas:
    (01) Como devemos proceder para preencher o endereço de entrega (Ship to Address) do item no SRM com o mesmo endereço preenchido para o item na PR? É possível por configuração ou só por customização?
    (02) É possível corrigir o erro relatado no item 5 acima realizando alguma configuração ou somente através de customização?
    Por favor nos ajudem com essas questões que nos são críticas.
    Obrigado,
    Evandro Miasato

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