Purchase orders and different Ship to locations

I want to know about create purchase orders for items that need to be u201Cshipped tou201D different locations from the same BP (supplier). Are you able to do this in B1?

I was able to get some assistance with this issue:If you want to order goods and have them delivered to another site (eg a customer) you can set up whatu2019s called a drop ship warehouse which bypasses your warehouses (this may be a problem for you since it doesnu2019t handle batch managed items).
You can simply overtype the delivery address on a particular purchase order if thatu2019s what youu2019re after but I just checked your PO layout and it is not displaying the address from the actual purchase order.

Similar Messages

  • Edit back to back sales and purchase order with dropped ship warehouse

    Hi
    Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
    Kedalene Chong

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
    If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
    If this is not what you want, please explain in more detail what you would like to do.
    Heather

  • Different movt. types for GR against Purchase order and GR against Prd. Ord

    All SAP Gurus,
    Is it possible to have Different movement types for GR against Purchase order and GR against Production Order?
    Regards,

    yes my friend ,
    I dont know abt 131 movement type,i think so it is related to RUN SCHEDULE HEADER(rep scenario),order type is different to that in discrete.
    But you can do one thing for sure,you can try to create a new movement type copy of 101,and make MIGO allowed for the movement type,and you can easily distinguish between two movement type used for receipt two different functions....
    Plz correct me
    Enjoy SAP
    Rahul..

  • Purchase Order - Logistics Tab - Ship to

    Hi,
    I have following problem:
    If I creat an Purchase Order and go to logistics tab in ShipToAdress, I can find company name, street, city, etc...
    In Business Partner Master Data, there is no adress in Ship to and Bill to code.
    If I fill in bill to code in Business Partner Master Data and I creat a new purchase order and go to logistics tab, only street, city, etc. is displayed. But no company name.
    We need the company name to print on pld? There is no ShipToCode?
    Any idea?
    Best regards,
    Daniel
    SAP2007ASP01PL09
    EDIT: In Adminstration, I choose option print warehouse adress and warehouse adress is not filled
    Edited by: Daniel Deffner on Aug 30, 2010 5:40 PM

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
    If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
    If this is not what you want, please explain in more detail what you would like to do.
    Heather

  • Purchase order and purchasing requisition .

    Hi
    What is the difference between Purchase order and Purchase requisition . ?
    And why cube are different for them ?
    Regards

    A purchase requisition is an internal document that's created to initiate a procurement transaction. The requisition is created to identify the materials that are needed to be acquired and when they're needed. Once completed by the initiator, it's sent to the appropriate approvers.
    Upon approvals of the requsition have been provided, and a vendor is selected, a purchase order is created. The purchase order is an external document whereby an agreement is made to procure the materials at an agreed upon price and delivery schedule
    The InfoCubes for each of these is different due to the nature of the documents (internal v. external).

  • To Find MIGO, MIRO No of a Purchase Order and List Of Vendors ?

    Hi Experts,
    Required your inputs on the Following, Please Guide.
    1) My End user has created a Purchase order, and he has done G.R and followed invoice also. And he doesnt remember the G.R Number and Invoice Number, for that Purchase Order.
    a) How and where to find GR Number and Invoice Number for that Purchase Order ?
    b) Please sugest is there any transaction to find the GR Number and Invoice Number ?
    c) How to Find the Open Purchase orders? Is there any transaction to look Over Open Purchase Orders ?
    2) My Enduser has Created Vendors with respect to different Company Code.
    a) Is there any Standard report to find the List of Vendors with respect to Company Code ?
    Please advice with your Valuable inputs.
    Best Regards
    Javeed

    Hi,
    Go to transaction code ME23N and then at item level click on tab called u2018Purchase order historyu2019 for the particular item. You can see both GR & Invoice doc. No.
    Transaction ME2L to see the open PO.In the selection screen of this T code please select Scope of List u2013 ALV AND Selection Parameters u2013 WE101 . Then execute. You will get open Pos.
    Regards,
    Manish

  • Purchase orders and requisitions - R12 user interfaces

    Hi,
    I see that the purchase order can be registered in the system by two different interfaces (I'm running R12.1.1): Using Oracle forms (Navigation path: Purchasing Super user: -> Purchase orders -> Purchase orders) and using Java html pages (Navigation path: Purchasing Super user: ->Buyer workspace ->Orders).
    I have two questions:
    1. The second option (using java pages) is not documented in the usersguide. Is it fully in production or they are still developing it? Why there are two different interfaces for the same purpose?
    2. I see that from Java pages interface I can only see requisitions, but I cannot enter new ones (Navigation path: Purchasing Super user: ->Buyer workspace ->Requisitions). Should I enable somewhere this or the requisition is not developed using Java pages interface?
    Thank you

    993322 wrote:
    Hi,
    I see that the purchase order can be registered in the system by two different interfaces (I'm running R12.1.1): Using Oracle forms (Navigation path: Purchasing Super user: -> Purchase orders -> Purchase orders) and using Java html pages (Navigation path: Purchasing Super user: ->Buyer workspace ->Orders).
    I have two questions:
    1. The second option (using java pages) is not documented in the usersguide. Is it fully in production or they are still developing it? Why there are two different interfaces for the same purpose?
    2. I see that from Java pages interface I can only see requisitions, but I cannot enter new ones (Navigation path: Purchasing Super user: ->Buyer workspace ->Requisitions). Should I enable somewhere this or the requisition is not developed using Java pages interface?
    Thank you
    http://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443956.htm
    http://www.apps2fusion.com/training_demo/puneetk/Professional-Buyer-Work-Center.pdf
    HTH
    Mahendra

  • Purchase orders and Sale Orders in DEV and PRD

    Hi SAP Experts,
    We have a facing some different problem. Unfortunately our clint do some transactions in Development Server. Like Purchase orders and Sales Orders.
    After one month we delivery to clinet exact Production server. But he is asking , What ever the purchase orders and Sales Orders Created in Development with same numbers and Same dates, that data will be present in Production server also. Is it possible to do that. IF possible how to do that...
    Thanks and Regards
    Siri....
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PM

    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
    So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

  • Sequencing of Purchase order and Good Issue acc. to Production order date

    Hello ,
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    Assumption :- Each component have same Procurement lead time
    Our requirement is Purchase order and GI in Production order should be done sequentially, means Based on Production order date ,FIFO based Purchase orders are created and GI done in Production order. Production order with earlier production date have purchase orders earlier and we do GI in production order accordingly.
    Kindly suggest

    Hello Dario
    Thanks for your reply. Our requirement is to put a check on system that GI for production order should be done FIFO wise
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  • Automatic account postings (for Intercompany Purchase order and Sales order

    Hi all,
    I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
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    Sales Org.--GXIN
    Distr. Channel- 01
    Division - 00 
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    cheers
    Jasmeet

    Hi all,
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    For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
    Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
    thanks for viwing the post
    Cheers
    Jasmeet

  • Linking field between purchase order and inbound delivery

    Hi
    I have to enter some data in the purchase order and it has to automatically updated in the inbound delivery.
    For eg: if we enter bill of ladding number in purchase order, it has to get automatically populated in inbound delivery.
    Regards
    shaker

    Hi,
    Is the example provided by you, just for example purpose or is that the field you want to copy? If that is the field you want to copy from PO to Inbound document, then how would you know the BoL no. / details at the time of PO creation?
    However if it is just an example & you want to copy some other field, then you might want to evaluate the below exits:
    MM06E001  User exits for EDI inbound and outbound purchasing documents
    LMELA010  Inbound shipping notification: Transfer item data from IDOC
    Check with your abaper.
    Regards,
    Vivek

  • Link between Purchase Order and Production Order

    Hi,
    Could some one tell me how i could get a relation ship between Purchase order and Production Order after a Good receipt is done. Coz after a GR is done I am not able to see the production order for a particular material in MD04 transaction.
    Thanks,
    Arul.

    Hi Arul ,
    i think u may not get the LINK b/w Production Order and PO , Bcos--->
    check the process --->
    RUN MRP , here System will generate the Production Plan and PRs( based on the avail.of that Raw Material).So PO will be generated by PRs.So I think there is no link b/w Production and Purchase .
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    Regards
    Prabhu

  • Single sales order to different ship to party

    Dear sd gurus very good mng
                         How to deliver single sales order to different ship to
    partys?
    thans in advance
    venu gopal reddy

    Hi Venu
    You have to create separate account group for Ship to Party customer XYZ
    Do the partner function determination & assign  SH for Ship to party customer
    Raise the sales order in VA01 & enter the Sold to Party Ex-  ABC & Ship to Party- XYZ
    Delivery will be done for the XYZ customer
    And also please check this below link it might be helpful for your issue
    http://forums.sdn.sap.com/thread.jspa?threadID=2081804
    Let me know if your problem is solved
    Regards
    Pradeep

  • Open Purchase Orders and Open Sales Orders

    Hi,
    Please let me know the table names for open purchase orders and sales orders.
    Regards,
    Prii

    HI Priti,
    EKPO-ELIKZ  "Delivery completed" indicator, This tell if the given PO line items has any open quantity or not.
    Logic to find out if a given PO has Open Quantity or not is do the following:
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        EBELN = ITAB_PO_LN-EBELN AND
        EBELP = ITAB_PO_LN-EBELP.
        " select the GR qunatity which has been received.
        SELECT SUM( MENGE ) FROM EKBE INTO GR_QTY WHERE
        EBELN = ITAB_PO_LN-EBELN AND
        EBELP = ITAB_PO_LN-EBELP AND
        BWART = '101'.
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        SELECT SUM( MENGE ) FROM EKBE INTO GR_REV_QTY WHERE
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        EBELP = ITAB_PO_LN-EBELP AND
        BWART = '102'.
        POSTED_QTY =   GR_QTY - GR_REV_QTY .
        OPEN_QTY = PO_QTY - POSTED_QTY.
    Regards,
    -Venkat.

  • Email of Purchase Order and Payment Advice

    Good Morning All
    We wish to implement the emailing of payment advice documents to our vendors. However, we are not sure if the changes to the vendor master data required for this will also mean that purchase orders for that vendor will also be emailed. Does anyone know if this is the case or not?

    Having done some testing I agree that the requirement for condition data for purchase order output makes it possible to email remittances and not purchase orders i.e. by not creating the MN04 condition data. However, in my testing, when I assigned an email address to the vendor for the purposes of emailing purchase orders, the payment advice produced by the next payment run was also emailed. I'm sure I must be missing something as, if nothing else, this would imply that the vendor would offer the same email address for both purposes. In desperation we are wondering whether we need to maintain multiple email addresses and use the standard number for purchase orders and somehow identify one of the other addresses as that to be used for the remittance.

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