REPORT LISTING SHIP TO PARTIES ASSIGNED TO SOLD TO PARTIES
Hi,
can anyone help with TCode of a report that can list sold to party and ship to party assigned to it.
regards
amla
Hi,
I don't think there is a standard report which is showing the Sold-to party and the ship-to-party assocaited with it. But through ABAP we can develop a report of this kind.
As in the earlier mail, through table level we can find it.
Prase
Similar Messages
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Ship-To not assigned to Sold-To, even though able to create an order
Hi,
We have a peculiar scenario.
We have a Sold-To Ex: 1100, ship to 1200 and 1300 for a sales area, ex 1000-10-10. Here only 1200 Ship-to is assigned to Sold to 1100. ( SH 1300 is not assigned to SP 1100).
I am able to create an order for 1100 and 1200 for the above sales area, it is fine with the system.
But system is allowing me to create and order for 1100 and 1300 toooo. As per my knowledge system should not accept this order and system should give us a message like this "ship to is not maintained for this sold to" or some thing like that.
This is happening in ECC6.0. As i already checked with the system there is no enhancement or user exits used. Is it standard behavior of ECC6.0 or is there any solution for this problem.
Any help help form any one so much help full.
Thanks
Venkat Cheedalla.Hi Venkatesh,
You can do this in Customer Master of Sold-to party: 1100. In master, go to Sales Area Data Tab --> Partners Tabstrip. There you will find a Ship-to-Party Customer Code. Here change the 1100 code to 1200. Then Save.
Now while creation of Sale Order, system will automatically give you the Ship-to party as 1200. And if you want to change that Ship-to Party, then system will give you an Information message that Ship-to needs to be redetermined.
If you want that this Information Message should come as Error Message, then I think some customizations needs to be done in SPRO.
Regards,
Vishal -
Sales Order creation with Ship to not assigned to Sold to
Hi There,
I have an issue that I am able to create an order with a Ship to which is not assigned to Sold to. i.e, The sold to accepts any ship to and not giving any error. I am giving both Sold to and Ship to together while order creation. Is it because of this? Should I enter sold to and then press enter for the list of Ship to's assigned to that? I dont find any issues in the Partner determination.
Can you help?
Thanks in advance,
RenjithHi Renjith,
I agree with you that SAP allows you to enter any ship to(belonging to sales org of sold-to party) for a given sold to party.
To meet your requirement, You may like to use the Userexit MV45AFZZ (Form USEREXIT_SAVE_DOCUMENT_PREPARE) to check the Ship-to while saving. Thus a comparison could be made with assigned Ship-Tos for the given Sold-to party. In case there is a mismatch throw a error message before allowing committing of save.
Your developer would be able to help you to achieve this
Please let me know if this helps
Warm regards
Harpreet -
Many Ship to party assigned to 1 sold to party
Hi guru's
Can any 1 tell me what is the maximum number of ship to parties assigned to 1 sold to party. Also let us know if there is limitation then what is the solution to extened the same.Dear prashant,
A business can have or can engage any no' of ship to parties who take care of its entire logistics world wide where ever the business has its presence.
Like wise a business can maintain its customer hierarchies which reflect the structure of its customer organization. For example, if your customer base includes multi-level buying groups, cooperatives, or chains of retail outlets, you can create hierarchies to reflect the structure of these groups. Customer hierarchies in order as (sold to parties), in billing document as (payers), and at delivery level (ship to parties) where we can maintain specific to line item
Reward if it helps you
Regards
krishnavamshi -
Error Message while ship to party is not assigned to sold to party in VA01
Hi All,
In VA01, i need to throw an error message while giving a ship to party, which is not assigned to sold to party.
I tried in EXIT_SAPLV09A_001
EXIT_SAPLV09A_002
EXIT_SAPLV09A_003
EXIT_SAPLV09A_004
above user exits, but i couldnt find the solution.
if possible provide with the code.
i appericiate the early response.
Regards,
Kumar.User exit MV45AFZB, form-routine USEREXIT_CHECK_VBAK.
-
Ship to party not assigned to sold to party still can i create a sale order
Hi ,
For example i have a ship to Party B who is not assigned to Sold to Party A . System is allowing me to create a sale order for the above mentioned "Sold to" and "ship to" combination. What is the logic behind this ? is it a provided functionality or a bug?hi,
for example if you are using account group 0001, when you create a customer it has the ability of picking up a SH, BP and PY along with SP. this is the underlying config at account group. Now for SP 100 the ship party can 100 or 200 ... or you can modify at the order level. Its not necessary that 200 has been identified at the customer master creation level itself. But partner function SH shoudl be availble in the account group with which the customer is created.
regards
sadhu kishore -
No.of ship-to-parties to one sold-to-party
how to update the no. of ship-to-parties of one sold-to-party, 999 nos is standard
plz give the answer to my question and where standard will locate?
jaganHi Jagmohan
well in SAP the max limit to a line item would be 999 ,there is nothing we can do about this ,so you cant have more than 999 Partner functions and there is no user exit also for this.
this is similar to in a sale order you cant have more than 999 line item and in case you have the system will split the order
Hope this helps
Cheers -
Items in project report(query) are listed under the "not assigned" (column)
Hi All,
Items in project reports (query) are listed under the "not assigned" (column name) Why it is so ?
Start query : project reports & ask for period April 2008 (Period from/to). .
You will see items listed under Not assigned WBS Element (column name)
If you choose for a period of April until June 2008 then you see more items under u201Cnot assignedu201D .
Items should be under Assigned (column name) & not under the Not assigned (column name )
Any suggestions highly appreciable.
Thanks.Hi,
How are you displaying the ITEM field in the BEx query designer? Is it displayed with "Key and Text"? If so and if the text is not loaded for this master, this may happen.
Regards,
Yogesh. -
Sold to parties list under a sales org
Hi,
I need sold to parties list under a sales org in CRM .Any one knows any function module / class to achive this?
Thanks in advance.Hi,
I think the same can be extracted from table CRMM_BUT_FRG0081, which lists BP-Sales area-Partner Function data.
Regards,
Susanta -
Assigning Employee to Sold-to Parties
Hi Experts,
I have created authorizations for Accounts, with this an employee can see, only those sold-to parties which he is responsbile for.
Now the huge task is assigning employees to the sold-to party, becuase there are around 300 employees each employee might be responsible for 500 sold-to parties. That means a minimum of 1,50,000 assignments.
Is there any functional module? What would be the easiest way to achieve the same?
Any Inputs are greatly appreciated.
Thanks & Regards
RohanHi Radek,
Thanks & appreciate your reply....
I am close enough....to implement this FM BUPR_RELATIONSHIP_CREATE, but not.
Here is the code I kept, when I execute , it runs succesfully but when I go and check in Business Partner the relationship is not assigned, any points on this?
TABLES : BUT050, BUT020, tbz9.
CALL FUNCTION 'BUPR_RELATIONSHIP_CREATE'
EXPORTING
iv_partner_1 = '0006001487'
iv_partner_2 = '0002000145'
iv_relationship = 'ZEMR'
*iv_date_from =
*iv_date_to =
iv_testrun = ' '
iv_x_save = 'X'.
*TABLES
*et_return = gt_return.
*PERFORM disp_error USING gs_warning.
*COMMIT WORK AND WAIT.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
Thanks a lot in advance.
Rohan -
Hi Experts
If a sold to party logs in the b2b application , he should be able to select the sold to party from the drop down.
My question is how can we assign mutiple sold tos to a particular customer? Is any configuration needs to be done from ECC side?
Regards
SonalHello Sonal,
Logon to the ISA user management, click existing users, enter user id, open the user id and click change and now you can see a label for the companies .Along with that there will be a edit button , click on that and you can search for the sold to party and can add.
Hope this will help you.
Regards,
Shanto Aloor -
Designed Reports are not showing in the Analysis Report List
Hello Master's,
I have designed one report as per our client requirement, and assigned also, but its not showing in the analysis reports list.May i know what setting needs be done to appear in the reports list?.
How to create and add the characteristics(New Fields) in the reports, here we can able to create and add the key figures.
Kindly update the solutions with steps.
For you reference please find the below screen shot.
Thanks in Advance......!
Kind Regards
Shankarappa H LHi Shankarappa,
The Analysis -> Reports shows a list of views. Hence, once you create a report you need to complete two mandatory steps.
1. Create a View
2. Assign Report
For more information, please refer to the following link: In conversation with Sebastine Augustine, product manager redefining Business Analysis that forms an integral part of th…
Thanks,
Sebastine -
Project 2013: Report: List the tasks for each "individual" resource
Hi,
I wish to list the tasks that have been allocated to each individual. (Resource)
I can partly do this using the Report facilities (Task and Group by resource). BUT it does not group assignments for a resource if that resource is assigned to a task with multiple/other resources. Given that this product is based in Xcel - it would only
require the additional functionality of an "in" search ... this really a basic "error/misinformation" in a rather expensive product which I am presently evaluating.
Richard
PLS PLS PLS do correct me if I am wrong.
All I simply want to achieve is a list of the tasks assigned to an individual and sort it by end date or start date .. not much to ask for. Basic really :)
GringoPeruanoGringoPeruano,
Have you tried using the Resource Usage view? It lists all assignments by resource. No grouping needed.
Cheers,
Prasanna Adavi, Project MVP
Blog:
Podcast:
Twitter:
LinkedIn:
-
How to Created custom report for Ship not Billed (SD/FI)?
Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
BobyHi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer # Custome Name Order # Delivery # Invoice # Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
bstnk like vbak-bstnk,
vdatu like vbak-vdatu,
end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
maktx like makt-maktx,
end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
vdatu like vbak-vdatu,
bstnk like vbak-bstnk,
matnr like vbap-matnr,
maktx like makt-maktx,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
s_erdat for vbak-erdat,
s_ernam for vbak-ernam,
s_vdatu for vbak-vdatu obligatory,
s_BSTNK for vbak-BSTNK,
s_KUNNR for vbak-kunnr,
s_matnr for vbap-matnr,
s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
where vbeln in s_vbeln
and bstnk in s_bstnk
and vdatu in s_vdatu
and kunnr in s_kunnr
and erdat in s_erdat
and ernam in s_ernam.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
b~maktx into table i_vbap
from vbap as a inner join makt as b on bmatnr = amatnr
for all entries in i_vbak
where a~vbeln in s_vbeln
and a~kdmat in s_kdmat
and a~abgru = space
and a~matnr in s_matnr
and a~matnr ne '000000000000009999'
and a~matnr ne '000000000000004444'
and a~matnr ne '000000000000008888'
and a~matnr ne '000000000000001111'
and a~werks = '1000'
and b~spras = 'E'
and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
read table i_vbak with key vbeln = i_vbap-vbeln
binary search.
if sy-subrc eq 0.
i_sales-bstnk = i_vbak-bstnk.
i_sales-vdatu = i_vbak-vdatu.
i_sales-matnr = i_vbap-matnr.
i_sales-kdmat = i_vbap-kdmat.
i_sales-maktx = i_vbap-maktx.
i_sales-netpr = i_vbap-netpr.
i_sales-kwmeng = i_vbap-kwmeng.
append i_sales.
else.
continue.
endif.
clear : i_sales,
i_vbap,
i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu -
Discrepancy report on shipped order
hii
dude
can u suggest me ....
what is standard oracle report for ......
Discrepancy report on shipped orderDudeee..
Not sure whether this will help you but you can check on shipping user guide below :
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115wshug.pdf
and check chapter 11 Report Document and Processes, it lists out the standard reports and documents used in shipping modules
Maybe you are looking for
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