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.

Similar Messages

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

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 the Delivery schedule item in Production order

Hi Gurus,
Kindly can you let me know what are the settings to be done for getting the delivery schedule line number in the production order along with the sales order and item number for a MTO scenario.
Regards
Anand

If you're working with stg. grp 20, it should do what you're looking for.
If you're not sure, do this in your sandbox -> assign the stg. grp in material master, create a SO for this material, run MRP, convert the planned order to production order & verify the results.
To know more about this stg. grp you can go thru SAP help or just do a search in this forum or maybe wait for someone to paste the links for you.

Regarding the delivery date in sales order

Hai
when we give the inhouse production time in material master and the create a sales order whenever we give the quantity the delivery date does not change according to the quantity
ex :- when i give the inhouse time as 2 days for producing a single material
                but when the quantity in sales 10 no. but delivery date is only 2 days
                     i.e, based sales order quantity delivery date should change
           i need the delivery date as 20 days who to do this give the customizing settings
advance thank's for your reply

Dear,
Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
In material Master MRP2 screen you will get Scheduling Screen where you will get
In-house production
GR processing time
Plnd delivery time
These are lot size independent but value in work scheduling view are lot size dependent.
Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
Regards,
R.Brahmankar

Regarding inbound delivery

Hi,
can any one help me out in creating inbound delivery with ref to the purchase order and item .
I am using BBP_INB_DELIVERY_CREATE.
I need to club the PO's and po items into one delivery
can any one help me wether we need to do code to club or something functional people must do it.
I have passed the po header and po items combine into BAPI but it is creating multiple deliveries per po.
Regards,
siva.

Hi,
Please check these:
1. OSS note 199703
2. SAP online help:
Make absolutely sure that you do not mix up the goods receipt process for inbound delivery (for example, transaction VL32N) with the functions you already know, such as goods receipt (post) for unknown purchase order (transaction MBOA/MIGO), or cancellation of the goods receipt (transaction VL09 as opposed to MBST/MB0A). You must organize your tasks in such a way that the goods receipt posting is only executed using one of the two ways described.
http://help.sap.com/saphelp_47x200/helpdata/en/28/1a2537a9d25f07e10000009b38f889/frameset.htm
3. SAP SDN forum, Jan Hendrik's message:
inbound delivery
Regards,
Csaba

Regarding Return delivery to vendor

Dear Guru's,
While doing return delivery to vendor, i am facing an error
"Deficit of PU IR quantity 5.000 L"
Message no. M7021
Pls help me out..
Regards,
cherukuri

Hi Cherukuri,
Vendor Returns after MIGO & MIRO will be handled like this.
Create a Return Purchase Order with standard doc type NB and check the box Return Items in Po Detail tab.
Now Make a Goods Return receipt for the return po. Here 161 Mov type will be automatically takes place.
Now create a Credit memo for the Vendor using MIRO.
Please check the stock is there.
Reg,
Ashok
Rewards if helpful.

Regarding Scheduled Delivery quantity

Hi Friends,
Can someone tell me how to create a test data in ME21N (Creating a purchase order) so that the schedule line items should be delivered partially.
So, that the purchase order which I created should be able to see in the table VETVG.
For example : For purchase order XYZ , Let say I have created scheduled quantity (EKET-MENGE) as 100 . I want to deliver this quantity partially 70 . So, the remaining 30 should appear in VETVG table.
Now the requirement is by using BAPI_PO_CHANGE, I want to process this 30 and to make VETVG table empty.
Can some one please explain the functionality involved for my question ?
I am unable to find where this 30 is being saved in the transaction/table.
Thanks

Hari,
U need to compare the fields MENGE and WEMNG..Basically if MENGE is Greater than WEMNG it would appear in the delivery due index.
MENGE - Schedule line quantity
WEMNG - Delivered quantity against the particular schedule line.
So in the below case
EBELN EBELP ETENR MENGE AMENG WEMNG WAMNG
00000123 11 1 500.000 0.000 500.000 0.000
00000124 12 1 25.000 0.000 0.000 0.000
The document 00000124 12 1 would appear in VETVG table, while the first one should not.
Regards
Anurag

Regarding return delivery

Hi spgurus,
suppose i received 100 pc (migo) of exciseable item and i did MIRO (100 pc) and the management found that 20 pc as damage part, so at MIGO , i selected return delievy with capture and post of Excsie Invoice but whenever i do check the error is populating " Deficit of PU IR quantity 2.000 NOS" as error Message, but when i check spro setting (OMCQ) then that "message is catagory of warnning" but in migo is is in error status.
so suugest me what is the other method / way to make the message at the time of MIGO as warning.
thanking you
from praveer

Hai,
Create the credit memo against the PO in MIRO for the return delivery qty and value.and send the goods return by 122 mvt type.in MIGO.
Reg excise duty, u need to create the excise JV in J1IH.
Regards,
BSK

Regarding outbound delivery

i need a bapi for this message type shp_obdlv_save_relica02   for creation of outbound delivery .........
and also let me know the procedure for outbound delivery to WM system.....
very urgent
point will be rewarded for the answers.............

Hi,
BAPI_IBDLV_CREATE_FROM_OBDLV
BAPI Inbound Delivery from Outbound Delivery
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI Function Module for Replication of Outbound Deliveries
<b>Link for procedure:</b>
<a href="http://help.sap.com/saphelp_45b/helpdata/en/72/a67d59d9b511d185050000e81ddea0/content.htm">http://help.sap.com/saphelp_45b/helpdata/en/72/a67d59d9b511d185050000e81ddea0/content.htm</a>
<a href="http://www50.sap.com/businessmaps/BE295C4E5D0B458BB491BA85A640AAFA.htm">http://www50.sap.com/businessmaps/BE295C4E5D0B458BB491BA85A640AAFA.htm</a>
Pls reward helpful points.
Regards,
Ameet

Question Regarding Outbound Delivery

Hi,
In our business scenario automatic batch determination happening for creating delivery through VL10B from STO. Now business want if automatic batch determination not happening delivery should not be created.
For Example :
Automatic batch determination is not happening because of batch search strategy is missing in VCH1. So if batch determination is not happening in delivery delivery should not be created.
Normal scenario. If stock in place and batch determination search strategy not maintained it will create delivery without batch detail. They dot want to create the delivery in first place and VL10B should stop it for creating the delivery.
How to resolve the issue?

Hi,
Use incompletion log for Delivery Item and use the status group '04' as below:
Then test and let us know.
Thanks and regards,
Amitesh Anand

Regarding Outbound Delivery for STPO

Dear All,
When i try to create the outbound delivery in case for an STPO Order using transaction code VL10B the Following error occurs please advice what needs to be done
See log for information about creating deliveries
Message no. VR547
Regards
Atul Keshav

Hi Atul,
Please check the log. Log must give you the hint.
If there is no log, please check in sap note 429354 is there in you system ir not.
Sanjeev

Regarding outbound delivery VL02n and vl01n

Hi all
i need a user exit which trigrred after saving the deivery data after PGI
my requirement is to create a billing document using a bapi while doing the PGI.
if the user press PGI in back ground we must create a billing document from VL01N now i could not find out a user exit after the delivery data has been commited to database.
After commiting to the database we must create a billing document
Can any one let me know is theere any exit to create billing document for delivery after commiting to the data base.
Regards,
siva prasad.

Hi,
These are all the exits related to outbound delivery. You can use as per your requirement.
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
PS: Please reward points if you find this helpful.
Regads.

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

Regarding mutiple delivery adress in PO

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