Regarding Delivery address In PO(Urgent)

Hi All,
Here, I have a purchase order,In this i want to make changes in delivery address.How can i do this?please let me know as soon as possible
Thanks & Regards
Suresh

Hi,
In item level, select 'Delivery Address' tab. Click on 'Address Details' icons. Maintain your address here. After maintaining the address click on Continue. The address will be copied as Delivery Address. If you are using same address in number of POs, then you can maintain the address at T Code MEAN - Address Maintenance. This address can be referred in POs at 'Delivery Address' tab. At this tab, there is a window as 'Address' (below address details button). You may refer the address maintained at MEAN at this window. System will copy the address as Delivery Address.
Hope this fulfills the query.
Regards,
Prashant Kolhatkar
- Pl. reward points if answer is helpful.

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Regarding Delivery address

Hi to all,
I got one issue which is peculiar to me.
One central distribution channel (Considered as plant) which is in malasia supllies finished goods to customer directly to india.When that particular product is repaired it is shipped directly to malasia from that customer in India . It is present scenario
Now it is changed. That customer has to sent that product to Regional Distribution centers in chennai, bangalore , delhi. which have multiple repair facilites. That Regional D.C's are considered as plant
Now how i have to assign the return delivery address of goods to that plants in India, That may be repaired, or scraped
Normally we define special procurement keys for repair
01 -with in the plant
02- another plant
now what are all the settings required in material master, inventory
can anyone please throw me light

Hi kelly,
I am not asking the return delivery , How to map the central dc(malasia) to regional DC"s (india In configuration in terms of mastre data and inventory mgmt.
Look kelly once the stock from the malasia is reduced ,once it is supplied to customer in india., after that, the customer return the goods to India plants for repair. it can be replaced, repaired Or scrapped.
lets talk about Movement types , once the goods sold from that plant (Central DC"s Plant).It has one company code. But returning the goods from customer , the stock is not updating in Malasia plant. It i going to update on India plant.how to map these situations in master data and transactional data (mainly Inv mgmt)
Now u better understand, can u please throw some light in this scenario

Regarding delivery address in pr item details

Hi,
My Client has 11 plants in India out of those 2 plants purchase is done by other plants.eg Mumbai plant purchase material for pune plant, now when i make pr i insert plant of Mumbai in item overview. but the delivery of the material should happen in pune plant, so what is the procedure,
if in item details in delivery tab i maintain pune address is it ok ?
regards

Hi,
Ya what ever address yu mention in that delivery address the material goes to that address.
Thanks.

Delivery Address (ADDR_SHIPT)

Hi All,
I have a couple of questions regarding delivery addresses (ADDR_SHIPT attribute in PPOSA_BBP) in SRM 5.0 (Server 5.5):
1. In config I have set up the Address Determination for Business Partner so that my Ship-To Address uses the standard address (thereby not requiring a customised program to create delivery addresses). I have read several threads regarding the creation of delivery addresses and the threads I have read seem to recommend a customised program - therefore I am curious as to whether there are any problems with the config I have made?
2. My understanding is that in order for a delivery address to default into a user's shopping cart and to appear in the search for delivery addresses, the org unit to which the delivery address belongs needs to be marked as a "Company". Does anyone know how I can change this so that the flag is not required?
Thanks in advance,
Paula.

Nimish,
In SRM, you can create addresses in the system (stored in table ADRC) and asssign them to a business partner.
This business partner should be your company code org ID defined in PPOMA_BBP.
The format of your flat file should contain the fields needed by the function I gave in this thread. It should at least contain the mandatory fields (ex: description, name, street, post code, city, country).
One issue: the addresses might be created with the BUPA/company name instead of the entered name/description (this can be overrided by a BUPA BADI).
Those addresses will get a new address number in SRM (ADRC & BUT020).
When transfering data to backend documents, delivery addresses can be passed to R/3, where a new address will be created (a new ADRC entry).
Look at a recent thread on transfer of delivery address to R/3 and related OSS notes.
Rgds
Christophe

Delivery Address Change in Contract (Urgent)

Hi
we created contract on that the delivery address is coming wrong not our company address it comes some vendor address how to remove that
please guide me urgent
Regards
Chidu
Thanks Guys
it has been solved
Edited by: Chidambaram Muthukumarasamy on Feb 13, 2008 11:57 AM

From Store loc it take the address while remove the store loc in po it comes correct
Thanks

Change Delivery Address In PO

Hi Experts,
I want to change the delivery address in PO for a particular Account Assignment Category. When the category is 'Z', I want to fetch the sales order ship to party address which is mentioned in Account assignment tab by clicking more button. I have found the enhancement MMDA0001 - Default delivery address where i can pass the adrnr . But i am not getting the account assignment tab values in the debugger.
Its urgent.
Awaiting your responses.
Thanks & Regards
Akshay J

Hi Akshay,
BADI ME_PROCESS_PO_CUST may helpful you to achive this.
Regards,
KAUSHIK SAVALIYA

Delivery address in Purchase order ME22N

hi,
i am working on medruck smartform from scratch .i am unable to find the delivery address for a particuler material.
can anyone explain where the delivery address value comes from.i want the tables or else any othere way we can find that.
it is urgent.............
with regards
Ajith
Message was edited by:
ajith saxena

Hi
The table should be ADRC, so
SELECT * FROM ADRC WHERE ADDRNUMBER = EKPO-ADRN2
EXIT.
ENDSELECT.
Max

Copying delivery address on po item l

Hai,
Please anybody help regarding population of delivery address on to the line item through inbound idoc in the purchase order.Please give any user exits and badis . Its very urgent.

Hi!
An inbound IDoc is calling a function module. Within this function module, mostly we are using CALL TRANSACTION update and not user-exits/badis...
You can find the function module, using transaction WE42.
Regards
Tamá

How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

Hi Expert,
which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
Thanks in advance

Hi,
You can use the above BAPI's and fill the structure -POITEM with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
Simultaneously you need to update the field SUPP_VENDOR to X of the BAPI structure POITEMX
Hope this helps
Regards
Shiva

Delivery address in Third party process.

Dear All,
I have one query in third party process.
Created third part sales order,where PR is generated automatically.Based on PR (purchase requisation) created Purchase order.
When I select item category S-Third party,system will pick the delivery address from the sales order.
But when I change the item category to L-Subcontracting the delivery address is not picking from sales order.It is taking the delivery address of the plant. I need system to pick delivery address from the sales order.
Please let me know if I need to do any customisation for the above process.
Thanks in advance,
Awaiting for your early reply.
Babu

Hi,
In standrad application it is not possible. however, there is a user exit here, EXIT_SAPLMMDA_001, in which you can implement your own logic to select the address.
Regards,
S Anand

Delivery address of PO is not geting disp in print o/p when it is changed

Hello,
When delivery address is changed at PO line item it is not getting displayed in print output.
Before change it is getting displayed.
Note - system is 4.6C.
Thanks - aadil

Hi,
Why you want delivery address should change once you change storage location in your purchase order?
Universally purchase order considered as committed document by business which provides to vendor with defined delivery conditions such as price, delivery date and delivery condition etc.
Now you need to check/understand – how delivery address designed for your purchase order layout where some times delivery address hard coded in your PO Smartform( refer NACE t.code wwith EF application and find your purchase order ouput type assigned to Smartform ) or delivery address picks from plant address which is available in t.code:OX10
Regards,
Biju K

Report to Monitor the change of delivery address on the delivery document

Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
We are trying to moitor this to find where users have modified the address when shipping a delivery.
Thanks

Grant,
I was unable to find a solution to your problem. I think it is unlikely that this change
when a user had changed the delivery address
is explicitly recorded by SAP. In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
You can, however, look in table VBPA. If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'. Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded. You might be able to intuit the user using other means.
Regards,
DB49

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

Delivery address at Item Level and not at the Header Level

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

It is standard process only.
In Po delivery address is maintained at item level because to which address perticular material to be delivered,
this may change from material to material or may not change

Plant address version in PO's delivery address

Hi All,
I have defined 2 international versions for our plant address.
Is it possible to propose the plant address verion as the PO's item delivery address depending on vendor's communication language automatically? That is, if vendor's language is 'English', PO's delivery address will be 'I' version address. Otherwise, another version address will be display.
Thanks

HI,
Yes offcourse you can do that in the programming logic of the form.
Say if the vendor is English then the address will be in english
if the vendor is in china then the address will be in chinease.
YES you can do that. tell the abaper about the requirement and he will help you out in designing the form according to your requirements.
Thanks & Regards,
Kiran

Regarding Delivery address In PO(Urgent)

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