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

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Delivery to address for vendor

Hi All,
I have an issue to change the delivery to address for a vendor.
User created a shopping cart in which he selected a vendor. the ship to address gets automatically populated with James Connor address. This ship to address gets updated in the PO item detail in ECC as delivery address. user is saying that the delievry address is wrong.
Can anyone please advice how can I update the ship to address for the vendor?
Thanks in advance,
Shravya

The delivery address is usually populated by the address assigned in PPOMA_BBP in the delivery address attribute. It is usuallly the responsibility of the requisitioner to edit address in the shopping cart if there needs to be a change. That address is sent to the back-end when the purchasing document is created.
So, I do not understand what your user is having issues with. If it is the default address, then what should it be and does it apply to all the requisitioners in the organization unit in the PPOMA_BBP.
I think more detail is needed to really understand the issue.
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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.
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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-
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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
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Once you create an address in BBPADDRINTC and mark it as a 'Ship-To-
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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
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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

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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.
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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?
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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).
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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.
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User purchase article from vendor A at addess#1 but returned article back to vendor A via address#2. Vendor has 2 different departments handling delivery and returns.
How can I configure 2 adddress for the same vendor code?
If I had to used a partner function, what suggested partner function should I used?
My PO order entry currently only accept vendor code.
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Where do I do it.
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bye

Hi Colin,
What is the bussiness reason for multiple addresses for the same vendor?
If the vendor maintains several different physical locations at different addresses, then they should be created as different vendor master records. Then, if they all use the same payment office, they can be partnered to the same invoicing vendor.
If you need to add a seperate address for the supplier location, payment location, billing location, etc, then you must create each of them using the correct account group and use partnering to tie them all together.
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Or,
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This is the advantage of keeping the partner function in vendor account groups.
You create different vendor codes for different addresses and assign the same.
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Rahul.

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How can i maintain an alternate a correspondence address in vendor master . I have a vendor for whom the billing address & correspondence addresses are different .
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Hi Anis,
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As per the requirement from the client we want to have 2 diff. vendor addresses.
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Vaibhav

Hi,
You need to have two vendor codes, with different addresses, maintain the vendor code with the address to which cheque needs to be printed as invoicing party in the partner function of the VMR,
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Trust this will suffice your requirement
Regards
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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...
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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.
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Mukesh

Dear Mukesh,
There is no possibility to have multiple vendors entry in Partner functions. In PO, also single vendor is allowed.
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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.
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Dear,
Check the below threads:
Help Required in Ship To Address in Purchase Order
Vendor ship to address
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Neetu

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The Ship To Address on the Logistics tab for a PO is only showing a City and State.
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This does not seem like correct behavior. Is this a bug?
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Greetings,
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I'm using 4.6C
Ravi: this the requirement/problem. The end users in the system use the print preview before they save the document. They do not want to save unless they can verify the proper ordering address is showing.
Max: this FM seems to be used but I'm not sure how I can use it for this purpose.
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Marcy
Message was edited by: Marcy Gavel
Message was edited by: Marcy Gavel

Ship-To Address for Vendor

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