Service PR Delivery Address

Hi.
For External services PR, the delivery address should be site address.
Also the delivery information is not copying into PR delivery address.
How this can be done ? Is there any config ?

My abaper has tried a few IWO1_PREQ_BADI, IW010009 and WORKORDER_UPDATE.
Operationally, user require the work centre address as the delivery address of the services due to the company has 24 physical workshop locations.
Anyway, will also try to create the fields in AUFK table as recommended.

Similar Messages

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Activate Customer field in delivery address in PO item screen

Dear Experts ,
In PO Item details ,delivery address tab , I want to activate the customer field ( between the address & Vendor tabs ) .
Please tell me where can this be done ?
Regards
Anis

Hello Jurgen ,
Thanks for the response .
Our basic requirement to have a customer number tagged with a PO item is to have a retrospective analysis report to know what services /material & amount have been spent in order to facilitate a customer. These are freebies that the company provided the customer, but its analysis would help the us to understant customer wise freebies / facilities provided.
It would be great if you could tell us the way to activate the customer number field in the PO item details . Using address does not serve the said purpose .
Thanks & regards ,
Anis

Delivery address in a PR

Hi all,
When I am trying to do external procurement( subcontracting)for a third party from a service order , the third party ( MT) PR which is getting generated is having the delivery address as the address of the plant and not the customer.I am not able to find the settings which is causing this. As per my understanding, system should default ship to party address in the delivery address tab of the PR which is not the case here. Any help would be appreciated..
thanks

Hi Amit ,
When I am trying to do external procurement( subcontracting)for a third party from a service order ?
Could you explain in more detail the above query ?
Normally if u are creating a PR from a sales order the delivery address in PR will be of Customer( Ship to Party ) only.
In Sales Order - Header data , u have partner functions as ship to party.This is later picked up in PR.
Regards
Ramesh Ch

What is the best option to edit the PO delivery address for third party

Dear Community members,
first of all have some sunny greetings from Germany and thanks for my last question.
Standard SAP third party process - Create SO - Purchase requisition - Create purchase Order.
In the purchase order the ship to address from SO is shown greyed what is standard.
So now our user requests to be able to enter another address because e.g. :The customers ship to address is in Berlin, but the vendor delivers to Hamburg. From there we take over the delivery and bringing it to the end customer address. So some vendors require to see the Hamburg ship to address instead of the one in Berlin.
So our customer service people print the PO out and edit it manually atm.
So now I am asking you if you had simililar issue and what is the best way to solve it. We could use some new partner function and assign it to the relevant customer and choose that one in the PO. Maybe it is also possible to change the address into the edit mode and overwrite the address in the PO?
Thanks for your help
Goran

It will not be possible to edit the delivery address in the PO in standard. You will need to change the ship-to in the Sales order.
Refer to this note Point 8: 550192 - FAQ: Changing third-party and individual PO items

Changing Delivery Address

After few minutes that I ordered laptop and 4 more items from Bestbuy online I realized the Delivery Address was incorrect so I search right away what to do and I read called within 30 mins, It was past 2 am but I still I called the number listed on your website to change the delivery address but as i suspected unfortunately you were close and no one is answering the phones and there was a recording saying you are not open until 6 am Central time... I stayed up and called at exactly 6 am Central Time, 4 am my time only to find out that the customer service guy who answered me cannot help me? I don't understand it since I am not really canceling the order I am just changing the address since I wont be in the address where it will be delivered. I know it was my mistake on the address but I corrected it right away I even emailed you guys 2X.
I have been a customer of Bestbuy for more than 8 years... I bought a lot of things from your store and I cant believe that your customer service cannot help me since I just ordered the items 2 hours ago.
Nilda

Good afternoon Nilda,
Thank you for taking the time to sign up of for the forum!
I can understand the desire to change the delivery address on your BestBuy.com order if it was initially entered incorrectly. The status of your order would ultimately determined whether or not the delivery address can be changed. While you may not be wanting to cancel the order, if the order is currently in the process of being fulfilled, then changes may not be possible.
I do apologize for any inconvenience you may have experienced and would like to see if there is anything I can do to help. To go over your BestBuy.com order with you in additional detail, I will be sending you a private message. You can check your private messages by logging into the forum and clicking on the yellow envelope at the top of the page. I look forward to further speaking with you.
Warmest Regards,
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Delivery address for Components

Hi,
I have maintained different Partners in my Service Order SH(Ship to Party) , SP(Sold to Party)etc..
My Service Order Header Contains Sold to Party in Customer address tab.
When i enter a Non stock component & Click on "Delivery Address" icon present in the components tab, the address gets defaulted to Sold to Party(SP). Is there any way by which we can default the Delivery address to Ship to Party(SH)? Pls suggest.
Regards,
Karthik

karthik
Define Access Sequence for Determining Address Data in the IMG can set the sequence of priority of selecting the delivery adress between
Order
Notfn
Fn Lcn
Equipment ,Ordering party & Goods recipient
In standard setting already it might be sequenced with Order address as highest priority
But adding to that you want to bring SH partner function instead of SP ,so in OIOM setting you can set the customer as SH to bring delivery address from Ship to party
Regards
Satish

Delivery address update on Purchase Req Exit MMDA0001

Functionality : I'm creating the PR from Sales order. this is achieved through the item category configurations on Sales order.
Requirement: During PR Creation, I need to change the delivery address on the PR from default plant address. Sap provided the User exit MMDA0001 Function Exit : EXIT_SAPLMMDA_001 for this purpose.
Problem: I'm passing Address number on this exporting parameter of this Exit, But SAP is not populating this delivery address on the PR. I couldn't find any article on this issue. Below is my code
Data Declarations
DATA   : lv_partner TYPE char30,
                 lv_kunnr   TYPE kunnr.
TYPES : tt_vbpavb TYPE STANDARD TABLE OF vbpavb.
FIELD-SYMBOLS : <lt_xvbpa> TYPE tt_vbpavb,
                               <ls_xvbpa> TYPE vbpavb.
lv_partner = '(SAPMV45A)XVBPA[]'.
ASSIGN (lv_partner) TO <lt_xvbpa>.
IF <lt_xvbpa> IS ASSIGNED.
    SORT <lt_xvbpa> BY parvw.
Get the Ship-to-party information
    READ TABLE <lt_xvbpa> ASSIGNING <ls_xvbpa>
          WITH KEY parvw = 'WE' BINARY SEARCH.
    IF sy-subrc = 0.
Assign the Ship-to-party address information to the PR Address
      lv_kunnr = <ls_xvbpa>-kunnr .
      SHIFT lv_kunnr LEFT DELETING LEADING '0'.
      SELECT SINGLE addrnumber FROM adrc INTO e_adrnr
          WHERE sort1 = <ls_xvbpa>-kunnr AND
                addr_group = 'ME01'.
    ENDIF.
ENDIF.
Please help on this issue and suggest me if i need to raise any SAP service ticket on this issue.
Thanks,
Selvaraj

Hi
Are you able to get the address no from the query? Place a break point on this and check when the value of adrnr gets changed and analyze it.
Regards
Shiva

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

Limitation on source group with services using ip address range

Hello,
I have an interface on CSS which I regard as public and another interface I regard as private. On the private interface is a server farm with private ip addresses. Since the server admin guys insisted the servers need to access internet just for Windows Update, I made a source group to NAT the private addresses to public addresses to allow the servers to access internet.
I defined services for use by the source group. Since keepalive is not important in this case, I set keepalive none to ,I hope so, save system resources.
I have server 192.168.1.1-5 (5 servers) and 192.168.1.11-14 (4 servers), so I made a service with ip address 192.168.1.1 range 5 and another service 192.168.1.11 range 4.
But then I found that the two services cannot be put in the same source group. It is because of the different range in the service definition.
I can get it work if I define services with single ip address, but then I will have a long configuration with repetative information. And I think this may be using more system resources.
I can also get it work if I include 192.168.11.15 and define two services both with a range of 5 ip addresses. But 192.168.11.15 is not actually there.
Why is there such a limitation on source group, or services with ip address range? Is there the same limitation for content rules? Or am I getting it all wrong and should do the configuration in other ways?
Advices will be welcomed.
CT Yau
Hong Kong

Yes you are correct. There is a limitation while adding services into source groups.
You can create as many services that share an ip range (eg. a /24 subnet range). But the trouble starts when you add them into source groups. You can not add them into a source group NOR you can add them under different source groups as well.
You mentioned that you can use single ip adress instead of range for the services...but it is not true as you will be stuck when you add them into source groups.
I can think of these following options in your case.
Option 1
Change the ip range on the servers. Use 2 different IP ranges one for those 5 servers and another for those 4 servers.
Create 2 services for each range.
Create 2 groups and add the services.
service server-out-192.168.1.1-5
ip address 192.168.1.1 range 5
active
service server-out-172.168.1.11-14
ip address 192.168.1.11 range 4
active
group server-out-192.168.1.11-14
vip address x.x.x.1
add server-out-192.168.1.1-5
active
group server-out-172.168.1.11-14
vip address x.x.x.2
add server-out-172.168.1.11-14
active
Option 2
Create a service that includes all the ip addresses starting from 192.168.1.1 through .14 using the range keyword.
Now you need to create one source group with a VIP. Add the service to the source group.
If you do not want to cover the unassigned ip addresses just move them up and use consecutive ones.
service server-out-192.168.1.1-14
ip address 192.168.1.1 range 14
active
group server-out-192.168.1.11-14
vip address x.x.x.x
add service server-out-192.168.1.1-14
active
thanks

Subcontract Purchase Order with delivery address from Sales Order Ship-to?

Hi
My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
thanks for your suggestions.
Oll

>
Oll wrote:
> Hi
>
> My client has a Sales order for a subcontracted product. The subcontractor should send the product directly to the customer that is on the sales order. Currently, the delivery address on the PO is the home address of the client.
>
> My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically. Is this possible?
>
> thanks for your suggestions.
>
> Oll
a mixture of third party order (vendor ships directly to customer) and subcontract is not possible. third party order would need a S as item category in the PO, while subcontract order needs a L at the very same field.
We created a storage location and a shipping point for the subcontractor. The sales order is created as a standard sales order that makes use of this storage location and shipping point.
MRP run then creates a request to produce that material, based on the special procurement indicator in material master it is known that the material is to be procured via subcontract order.
We then receive the finished good into this storage location that represents the subcontractor.
Then we create a delivery in VL01N to ship this material to the customer.

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

How to create an address code for PO delivery address?

Hi Guys,
How to create an address code for the delivery address in the purchase order? Please explain me with details.....
Thanks
Raja

delivery adress records can be created with transaction MEAN.
the number is purely internal.
In ME21N you can then search by name (you will certainly not know the number)

Service PR Delivery Address

Similar Messages

Maybe you are looking for