Regarding shipping point address

Hi Experts,
How to change shipping point address.what is transaction.
Thank you in advance.

hi
goto OVXD  select u r shipping point and double click and then in the screen select the envelope icon or press ( shift + f5) and change the address

Similar Messages

  • Want shipping Point address(not Number) in the invoice layout

    Dear Experts
    Please tell me tables and fields  how get the shipping point address in invoice layout, if i give likp-vstel, it picks the shipping point number only,
    issue resolution is very urgent
    Thanks and regards
    Janardhan

    Hi janardhan,
    i am also working on the same type of requirement. here i am giving the details. i think it will helpful to u..
    Sold to: VBRK_KUNAG
    Ship To: VBPA-KUNNR where VBPA-PARVW=”SH”
    Invoice No: VBRK-VBELN
    Name OF Finished Product
    Material Code: VBRP-MATNR
    Cases : VBRP-VRKME where MVKE-VRKME=”CSE”
    Pallets : VBRP-VRKME where MVKE-VRKME=”PAL”
    Price per case in Unit of measure: KONV-KBETR
    Price in Unit of measure: RV61A-AWEIN
    Net weight : VBRP-NTGEW
    frieght without VAT: VBRP-NETWR + VBKD-INCO1
    Vat 20%: 20% of KONV-KBETR where KONV-KSCHL=”ZVAT”
    total with VAT: VBRP-NETWR (VBRP-NETWR + VBKD-INCO1) + VBRP-MWSBK where KONV-KSCHL=”ZVAT”
    Only VAT : KONV-KBETR where KONV-KSCHL=”ZVAT”
    Ammount in words ( if value is 10rs, that should be come in ten repees only): VBRP-BRTWR
    1. My Client requires the company code address ( Name , city, pincode, phone number, etc) and his bank details in the layout
    VBRK-BUKRS – Com. Code
    ADRC-NAME1—Name
    ADRC-STREET—Street
    ADRC-CITY1 --- City
    ADRC-COUNTRY – Country
    ADRC-REGION—Region
    ADRC-POST_CODE1- Postal code
    ADRC-TEL_NUMBER – Telephone number
    2.He requires the customer Address like name , street, house number, pincode, phone number, and fax number)
    KNA1-NAME1 -
    Name
    KNA1-STRAS --- Street and house number
    KNA1-ORT01 --- City
    KNA1-REGIO --- State
    KNA1-PSTLZ -
    Pin code
    KNA1-LAND1 --- Country Key
    KNA1-TELF1 -- Telephone number
    KNA1-TELFX --- Fax number
    3. Total without VAT: VBRP-NETWR
    4. Freight without VAT : VBRP-NETWR + VBKD-INCO1
    5. Shipping Point Address has to come to layout
    ADDR1_DATA-NAME1 --- Shipping point name
    ADDR1_DATA-STREET --- Street
    ADDR1_DATA—HOUSUE_NUM1—house number
    ADDR1_DATA-CITY1 --- City
    ADDR1_DATA-REGION --- State
    ADDR1_DATA—POST_CODE1—postal code
    ADDR1_DATA—COUNTRY-- Country
    6. Plant Address address has to come to layout
    VBRP-WERKS -- Plant
    VBRP-WKREG—Region
    VBRP-WKCTY -- City
    VBRP-WKCOU -- Country
    these r the fields needs to be taken based on the requirement..
    Reward if helpfull.
    Regards,
    Praveen kumar.D

  • Transport shipping point address change

    Hi All,
    I have to change shipping point address in production. I have tried changing shipping point address in Dev system but it could not generate transport request. Please guide me the way to transport shipping point address change from Dev to Production.
    Thanks & Regards
    Ashok Reddt

    Usually TR are created by Basis team, if you don't know the process who is suppose to create TR, ask your manager to get the same.
    Once after you are given the TR then save the changes in the TR.
    Once done the changes in development system, you need to test it in test system( Quality client) then you need to request for User to test(UAT). After confirming the changes by User then you need to move these changes to Production.
    But some times  for some clients will do testing both in Development as well as Quality client.depends on client process. But testing is mandatory.
    The above process usually followed by most of the clients.Check your client process exactly how it is followed then proceed further.
    Please let me know if you need any further help.
    Srinu.

  • Shipping point Address table

    Hi All,
    Can anybody tell me the table where the address for shipping point(VSTEL) is stored?
    Thanks and regards,
    Pragya

    Hi,
      Pass the shipping point to TVST table, i.e. TVST-VSTEL field and get the ADRNR value, pass ADRNR to ADRC-ADRNR and print the address,
    Hope this helps,
    Rgds,

  • Shipping point address Change :

    I was changing the street address of shipping point . I got the below error "The region DE is not defined for country DE" . And not allowing me to change the street address. -
    Please suggest.

    This error means that region DE is not defined for country DE (Germany). Germany has regions 1-16. They don;t have DE as region  in standard system.
    Please check the address. Per German standards & SAP standards DE cannnot be a region in Germany. So your address is incorrect.
    But if you want to create a new region then you can in SPRO.
    Hope this helps !

  • Regarding shipping point determination

    there are two different plants from two different company codes will i assign one shipping point to these two plants? if not then how many shipping points?   solve it .

    Shipping point is determined by teh combination of PlantShipping conditionloading group
    A plant can have different shipping points depending upon various shipping conditions and loading group.
    However it is unnatural to have different plants to have the same shipping points.
    Though this is the case, it depends on what Plant means in your system. In SD, a plant can even be a storage location or warehouse. In this case, you can define same shipping point to different plants. If other modules like MM/PP are also available in your system, then plants are used for manufacturing purpose.
    In this case, you really need to discuss with other consultants also on the implication of having same shipping point for multiple plants.

  • Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

    It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
    Thanks in advance.

    Please go through this document it will help you
    1) Maintain transportation planning point through Menu as follows:
    IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
    Create your own like BP01 enter the general data¡¯s required
    2) Defining modes of transport:
    IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
    Use the standard like:
    Shipping type: 01
    Description: Road
    3) Define shipping types :
    Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
    Or through T-code: SM30
    PT: 01
    Description: Truck
    Mdtr: 01
    STPG: 0001
    4) Define transportation connecting point :
    LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
    Copy the std point and make it FB01 as departure zone and FB02 as destination zone
    5) Define routes and stages.
     Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
    Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
    6) Defining Transportation Zone:
    Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
    Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
    7) Maintain country or transportation zone for shipping points
     Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
    Shipping point be ASH1 and route as 0000000003 which is assigned to country India
    8) Maintain route determination:
    Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
    Country of departure: India
    Departure Zone: 0000000003
    Country of destination: India
    Destination Zone: 0000000003
    And enter the data’s needed like shipping condition 01, etc.
    Maintain Transportation relevance for shipping point, sales document type and delivery types.
    9) Now create shipping types
    IMG Define shipment Shipments  Transportation Logistic Execution types
    Copy the standard 0001 and make it to AFIL
    10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
    IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
    Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
    11) Define and assign pricing procedures
    Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
    Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
    12) Assign purchasing data:
     Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
    13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
    14) Define Automatic G/L account determination:
     Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
    Or through T-code: OMWB
    Use G/L account 614000 as used in standard
    15) Automatic determination of CO assignments:
    IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
    Or T-code: OKB9
    16) Maintain shipping point address.
     Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
    17) Creating G/L account centrally.
    Financial AccountingAccounting  Master Records  General Ledger 
    Individual Processing Centrally
    Or through T-Code: FS00
    18) Enter the G/L account 614000 to the company code AFIL
    19) Create transportation condition records:
     Shipment cost  Transportation  Master data Logistic Execution createPrices
    Or thru T-code: TK11
    Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
    Enter the price and save it
    Process:
    1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
    2. Calculation Basis
    3. Condition Record
    4. Access sequence.
    For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
    A shipment represents a physical goods movement between two or more locations.
    For the system to create a shipment, shipping-relevant deliveries must exist.
    You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
    The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
    Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
    The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
    • Weight
    • Volume
    • Variable capacity
    • Number of stops
    • Maximum duration
    • Loading units
    Create Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
    Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
    Single document Logistics Logistic Execution  Transportation Shipment cost Create
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select the line item and double click it.
    Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
    It creates a service entry sheet that refers to the purchase order determined.
    It posts acceptance of services performed.
    It creates an accounting document for the accruals.
    Further subsequent documents are created in FI.
    Create Delivery:
    T.code: Vl01n
    Create TO:
    T.code: LT03
    Create Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
     Transportation Planning  Create Single document Logistics Logistic Execution Transportation
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
    Single document Logistics Logistic Execution  Transportation Shipment cost Create
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select the line item and double click it.
    Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
    It creates a service entry sheet that refers to the purchase order determined.
    It posts acceptance of services performed.
    It creates an accounting document for the accruals.
    Further subsequent documents are created in FI.
    Generally process is-
    1) VL01N
    2) VT01
    3) VL02N - PGI
    4) VI01
    5) ML81N – Service Entry Sheet
    6) MIRO – Invoice Verification
    Shipping docs (VT01) are created before PGI...
    You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
    In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
    This link is also usseful:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
    Hope this helps you.
    Regards
    nitin

  • Ship-to address line item issue in ISA

    We're facing a problem regarding ship-to addresses when placing orders in the B2C scenario of the ISA with a CRM backend. When an order is placed, the ship-to address is correctly populated in the header of the order. However, in the line items, this does not reflect. Instead, the ship-to value is the partner's standard address (the address used for bill-to and sold-to).
    This occurs intermittently, and is inconsistent across the same partner, delivery address and line items: most of the time the correct behaviour will occur with a given combination, but from time to time the problem manifests with that same combination.
    I realise this is a vague description, but would appreciate it if someone could suggest a direction of enquiry, or has any ideas. We are struggling to determine what could be causing these identical inputs to have divergent effects.

    Hi James,
    I have seen a similar problem in CRM ISA 4.0 on an early SP. It was however rectified in further patch releases. Please check in SAP OSS for updates.
    Regards,
    Ashok.

  • 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

  • How to get the shipping point details nothing but (name , address, etc)

    Hi, i am having the billing document number from that i am fetching the delivery doc number and shipping point.
    how i can get the shipping point details from the shipping point number.in which table i  need to pass this shipping point number(VSTEL)?

    Hi Praveen,
    TVST Shipping point
    KNVS Customer Master Shipping Data
    VTTK Shipment header
    VTTP Shipment item
    VTFA Flow shipping documents
    TVSTZ Organizational Unit: Shipping Points per Plant
    B024 Shipping point
    TVSRO Shipping points: Countries in Which Routes are Defined
    TVSWZ Shipping Points per Plant
    You can get the details from ADRC table. Please note that the TVST table has got a field ADRNR, pls use the same field in identifying the number and goto ADRC table enter the number under the ADDRNUMBER. It will fetch the address details for you.
    For ex from the standard SAP: I have taken std 0001 shipping pt. When I run TVST table for shipping points I get to see that ADRNR field has 297 as the number. I take the same number 297 and goto ADRC table and enter it under ADDRNUMBER and it will give me the address details entered for shipping pt 0001.
                                                              (or)
    All Standard Reports which are available are as under:
    SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
    Shipping point -> Deliveries / Returns
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Reward if helpful,
    Regards,
    Harini.S

  • Controlling PO incoterms/delivery address from SO shipping point

    Hi,
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    What is the best way to ensure that the purchase order reflects the different shipping point ? As this is DDU, the Vendor needs to know where to send the goods. You could imagne that the Incoterm 2 would be dynamically set according to the shippingpoint, but the Incoterms in the PO are static - header from vendor master, item from inforecord. Also is the PO delivering address not updated.
    We are afraid that the vendor sends the goods to one place and the DSP will attempt to pick up at another ...

    Thanks much for your time!
    All i need is 2 W/days for picking and 2 W/days for loading from the shipping point. Do i need to delete duration also? i have deleted the workign times. Also , i do not need anything from Routes as well. I maintain duration , do i need to maintain them in days for all the possible routes ?? Since my pick/loading times are based on shipping points only , do i have to maintain this data for routes and wt grps ?
    Really appreciate ur sharing ur experience!!
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  • Regarding Ship to and Bill to Address on iStore.....urgent

    Hi All,
    In Address of Ship to and Bill to , I need extra search based on Address1..
    I am looking into jsp page;ibeCCkdSrchListAddr.JSP
    please give me any suggestions or steps to implement this feature.
    Thanks in advance..
    Best Regards,
    HHH

    Hi
    1. yes
    2. system PLD also
    3. yes i changed my PLD but it will not come
    Now i understood the correct one, the customer bill to address not come in the invoice logistics part.
    I create the customer this also not come in the Logistics bill to address part as well as ship to address.
    what should i do?
    regards

  • Issue in Ship To Address.. URGENT

    Hi All,
    We added Ship to Address Form in Ship To Page in iStore . 115.10.2
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    Thanks

    To my knowledge iStore is a JSP based Application where most of the coding is in Java or JSP. I dont think the issue is related to OA Framework.
    Coming back to your case, you would need to check the code that gets triggerred on click of the Continue button. From a functional point, you need to enter the required fields mentioned before proceeding. So it doesnt look like an issue at all.
    Regards
    Sumit

  • Ship to Address Table

    Hi,
    Please let me know the table for Ship to Address. I know that we will edit the address through T.Code- bbpaddrintc.
    But how to see the Address No, Name Org , Street  , city etc in the SRM System.
    Regards,
    Manoj

    Hello,
    Here is he table that you are enquiring::
    table BUT021_FS and but021
    table ARDC.
    I hope this information helps.
    Kind regards,
    Gaurav
    PLEASE REWARD POINTS FOR USEFUL REPLY.

  • Forwarding Agent and Shipping Point

    Hello Experts!
    Where can I obtain these entire adresses (which table)?
    Service Agent's or Forwarding Agent's (from Shipment) and
    Shipping Point entire adress.
    Regards
    Ilhan

    Service Agent's or Forwarding Agent's (from Shipment)
    field name : VTTK-TDLNR -> compare with LFA1-LIFNR,get ADRNR field from LFA1 Table,and do compare with ADRC-ADRNR ,you will get Forward agent address.
    Shipping Point entire adress.
    take VTTK-TPLST field and do compare with TTDS-TPLST ,get the adrnr field from TTDS Table ,do compare with ADRC Table,here you will get address.
    Thanks
    Seshu

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