Ship to Address for P/O

Dear Experts,
I'd like to select the ship to address different from default location.
Then, I added the two address from Business Partner Data.
But, I can't select the other address. I can only select the default address.
So, please give me some advice how to solve this matter.
Warm Regards,
Ryota Ichida

Hi Ryota,
not sure if I understood correctly. Do you want to select another Ship-to/Service Location in a purchase order item or do you want to select an alternative Ship-From Location for the vendor?
Regards,
Stefan

Similar Messages

Need to change Ship to address for a SC for different company

Hi,
I need to change the ship to address for existing address for different company code. How can it be possible for SRM 4.0.
Thanks,
Pijush

Dear Pijush,
In SRM once an Org Unit is mrked as a 'Company' PPOMA_BBP->Function Tab.
This address will be displayed as a standard address in BBPADDRINTC-
'Maintain Internal Address'
If no other Ship To Addresses are created then this address is taken as
the default. You cannot delete the company address as this is the
standard address and a company must have an address in order for the
Organizational Structure to remain consistent.
Once you create an address in BBPADDRINTC and mark it as a 'Ship-To-
Address' you will be asked to set one of the addresses as 'default'.
You can delete an address marked as 'Ship To Address' but if it is
set as the default, you must firstly set the 'standard' address
or another 'Ship-To-Address' as the default.
As I said any address marked 'standard' must never be deleted. You
can change this address via 'Maintain Internal Address'.
The system will not ask for a default delivery address initially as
it will always use the standard 'Company' address if no other
is defined.
I hope this information helps you.
Kind Regards,
Edel.

Change of Ship to address for a shopping cart

Hi,
could any body inform me that how to change the ship to address for a company code in SRM. We are using SRM 4.0 and classic system.
Thnaks,
Pijush

Hello,
Check information available here:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
Transaction BBPADDRINTC would be used to change the address.
Regards,
Ricardo

Ship-To Address for Vendor

Dear Experts,
Can anyone please explain the Ship-to Address for BP master Vendor. What address should I provide there. My warehouse address to which they must supply or their Godown address from where they will ddespatch or anything else. Please clarify.........
Thanks & Regards
Jaics

Hello Jaics,
Our Company does the following:
Pay To: Is the accounts address for the Vendor
Ship To: Is the address you would ship back returns to
We came accross the same confusing thing when we were setting SAP B1 up.....
Kind Regards,
Ben

Ship-To Address for Business Partner

Hi,
I have two records related to the same partner in the table CRMD_PARTNER. Where each record has a different address number (field ADDR_NR).
One address is about Location (Partner func. = 75) and other is about Ship-To (Partner func. = 27).
I took a look at transaction BP in order to find the Ship-To Address but I didn't find it there, I just found Location Address.
Would I like to know which transaction can I find the Ship-To Address recorded? Is there any transaction that I can specify the address to partner?
Thank you,
Elton Cayres

Hi Elton,
The "Ship-to party" (WE) is a partner function located at TPART table.
Based on this, you should verify whether the created partner is either a "Customer" (XD03 transaction) or a "Vendor" (XK03 transaction). The main tables for the "Customer" are KNA1, KNB1, KNVV and KNVP and for the "Vendor" are LFA1, LFB1, LFM1 and WYT3.
Hope it helps you.
Regards,
Daniel

Different SC ship to address for different line items

Hello Frnds,
Please help... My question is,
I have 10 line items in a PO to a one vendor. I would want my vendor to ship each line item to different SC vendors. Can i have SC vendor for for each line item with SC Vend ticked in PO? Please advice...
Regards,
Kumara

Thanks Jürgen L.. I dont have access to sand box to test it, i requested for access, might get it soon. I had this question while collecting requirements....I take your word and i will comunicate that its possible to my client. B/W... Have you tried doing this?

Purchase Order - Default Ship-To Address

Hello,
We are trying to change our default ship-to address for our PO's in SAP but we are having issues. Even though we have changed the default ship-to address in the Business Partner Card, the Ship-To address field still appears as "DC, USA" which is not even the full address listed in the Admin>Company Details field. Is there another "warehouse" default ship-to field somewhere that we are missing? Please advise on how to change our default ship-to address for all PO's moving forward. Thank you.
Best,
Matthew Siegfried
Sherbrooke Cellars

Dear,
Check the below threads:
Help Required in Ship To Address in Purchase Order
Vendor ship to address
Purchase Orders Ship to Addresses
hope this will help you.
Neetu

SHIP-TO address from HR?

Hello all,
we would like that HR is maintaing Ship-To address for all users in EBP.
Which infotype is that?
Is that address transferred as user address (business partner address) or as another company ship-to address (like creating through "Edit internal adresses"?
TIA
Gordan

Hi Mike,
In our scenario the default settings are catched by the user's attributes in the org structure. For example ship to address is brought by the attribute ADDR_SHIPT. I thought this was the standard functionning.
Best regards,
Laurent.

Ship to addresses output list in F4 help in PO

Hi all,
SRM 5.0 SP12 ECS.
In std,in process PO transaction,when I click on f4 helpfor ship to address ,the list show only the address for company code which is mainateind in the org structure.
My reqt is to display all the ship to addresses for the company/porg for the buyer who is creating the PO so that he can change the ship to address to any other address than the defayult address which gets selected from his attributes mainatine din the org structure.How do I achieve this??Is this possible?
Thanks.

Hi Experts,
Any update?

Specify default ship to address on import

I have imported my ship to addresses for customers, but then I realized I didn't specify a DEFAULT ship to address for my customers. I looked at the template and don't see a way to specify the default ship to address. Any ideas?

This field is under main file BusinessPartners. It is called ShipToDefault. You must have the ShipTo defined to update this field.
Thanks,
Gordon

Vendor Master Ship to Address

Dear Friends,
Is it possible to have multiple Ship to Addresses for One single vendor.
The vendors are service providers to whom Installation material needs to be despatched ( One vendor would be operating from Various states). No invoices are to be raised for the material despatched.
Please advice
Regards
Mukesh

Dear Mukesh,
There is no possibility to have multiple vendors entry in Partner functions. In PO, also single vendor is allowed.
If you leave blank at Partner functions at PO level, You have a chance to give multiple vendors as Partner functions for that particular PO at the time of J1IEX transaction (Excise invoice capturing time by using SHIP FROM option)
Thanks & Regards,
VB

URGENT-iStore creates new ship to address on checkout-no permission to user

We are running into issue of when iStore is checking out, it is creating a new ship to address for custoemer. User role does not have a permission to create contact/ship to/bill to address. It only creates ship to address. What should be causing this? We are on 11.5.10. User does not have any of below permission. Is there any JTF profile option needs to change?
IBE_CREATE_BILLTO_CUSTOMER
IBE_CREATE_BILLTO_CUSTOMER_ADDRESS
IBE_CREATE_BILLTO_CONTACT_ADDRESS
IBE_CREATE_ENDTO_CONTACT_ADDRESS
IBE_CREATE_SHIPTO_CONTACT_ADDRESS
IBE_INT_MANAGE_CONTACT_INFO
Thanks for your help in advance.

Hi,
Do you want to stop iStore from creating a shipping address during checkout? If so, check if there is already an account site associated with the primary shipping address (party site) for that customer and operating unit combination. If there is a account site for primary party site under the given operating unit, iStore will not create account site during checkout.
Thanks,
Venkat

Purchase Order Ship To Address on Logistics Tab

The Ship To Address on the Logistics tab for a PO is only showing a City and State.
Print Preview of the Purchase Order shows the Default Ship To Address for the Vendor.
Changing the Ship To Address on the Logistics tab of the PO does not affect the Purchase Order as shown in Print Preview.
This does not seem like correct behavior. Is this a bug?
If not, can someone explain it to me?

Maybe the PO printout is set to print the ship-to address details of the BP instead of the ship-to address of the document?
In order to find out (or change) where the data on the PO printouts actually comes from: Open a PO, then Tools - Print Layout Designer (PLD), then a doubleclick on the high-lighted row. Select a field in the left hand window, then in Properties window go to 'Content' tab in order to review /change the table+column mappings.
The default content and layout of Document ship-to and bill-to addresses are defined in Admin - Setup - BPs - Address Formats.
HTH
Juha

Ship to Address in the Global Outline Agreement PDF

Hi All,
We are creating GOAs. When a GOA is Released an email is sent with a PDF attached. In the PDF attached there is the section "Ship-to-address" on the top right part of the sheet but is showed without content (only the description Ship-to-address is displayed but below where should be the content it is empty).
Does anybody know from where the system take this information?
Thanks in advanced!!!
Mar

Hi
Please have a look at the following OSS notes, which might help.
Note 925530 - Smartform BBP_SC - delivery address is blank
Note 828263 - Default delivery address cannot be changed manually
Note 1003059 - TTE tax calculation: Error on change of ship to address
Note 1022048 - BBPSC03: Ship-to address gets cleared off
Note 953657 - BBP_POC: Ship to address cleared during change of PO item
Note 956119 - Ship-to address for shopping cart using public template
Note 752612 - JavaScript error in address management and partner maint.
Regards
- Atul

Ship to address in SC

Hi,
can any one say if it's possible to enter the ship to address other than maintained in system. we are on SRM 5.0. when any other adreess details are entered in the name field and any other fields in the ship-to details, system message Partner SHIP-TO-ADDRESS not found appears.
Thanks

Hi
As Yann told, Please ensure that the user creating the Shopping cart is consistent and the same for the Org plan (using PPOMA_BBP - Consistency check).
<b>Few other SAP OSS notes to refer in this case.</b>
<u>Note 828263 - Default delivery address cannot be changed manually
Note 1003059 - TTE tax calculation: Error on change of ship to address
Note 1022048 - BBPSC03: Ship-to address gets cleared off
Note 953657 - BBP_POC: Ship to address cleared during change of PO item
Note 956119 - Ship-to address for shopping cart using public template
Note 752612 - JavaScript error in address management and partner maint.</u>
Regards
- Atul

Ship to Address for P/O

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