Ship to Address in Logistics tab of  Purchasing docs

Hi experts
I understand the Ship to address in the Logistics tab links to the company warehouse selected on the row on the document.
Our clients do not want to use Drop Ship even although the purchased stock is going straight to a customer.   Is there any way - perhaps with a formatted search (?), that it can bring through a customer ship to address or the supplier ship to address?
Any help greatly appreciated.
Regards
Lorna

Hi Lorna......
Try this.......
select (cast(crd1.Building as nvarchar) + ' '  + cast(crd1.street as nvarchar) + ' ' +
crd1.city + ' ' + crd1.ZipCode + ' ' + crd1.State +  ' '+ ocry.[name] ) as Address
from ocrd left outer join crd1 on ocrd.cardcode=crd1.cardcode
left outer join ocry on crd1.country=ocry.code
where ocrd.cardcode=$[OPOR.CardCode] and crd1.AdresType='S'
This will help you to bring the Suppliers Ship To address Via FMS in Ship To Address of PO.......
Regards,
Rahul

Similar Messages

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    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?
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    The default content and layout of Document ship-to and bill-to addresses are defined in Admin - Setup - BPs - Address Formats.
    HTH
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  • Help Required in Ship To Address in Purchase Order

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    In business partner it does allow the vendor to have multiple ship to address so would it not be possible to select any ship to address in purchase order...?
    Regards,
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    Hi Jona,
    The system does not provide this functionality. You could create an add-on that adds this drop-down list and populates the address field based on the address that the user chooses. However, you could use a formatted search to achieve the same kind of function.
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              when Street is not null then Street + char(13)
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              when Block = '' then ''
              when Block is not null then Block + char(13)
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                  case
              when County = '' then ''
              when County is not null then County + char(13)
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              when Country is not null then Country
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                  case
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              when ZipCode is not null then '  ' + ZipCode
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  • Hiding Screen 310 - Ship to Address / Performance Location

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    Hi,
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    Other option would be to mdoify the Corresponding ITS template for screen 310.i.e. Template SAPLBBP_SC_UI_ITS_310 in the Internet service BBPSC01.
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    Pls reward points for useful answers.

  • Purchase Order - Logistics Tab - Ship to

    Hi,
    I have following problem:
    If I creat an Purchase Order and go to logistics tab in ShipToAdress, I can find company name, street, city, etc...
    In Business Partner Master Data, there is no adress in Ship to and Bill to code.
    If I fill in bill to code in Business Partner Master Data and I creat a new purchase order and go to logistics tab, only street, city, etc. is displayed. But no company name.
    We need the company name to print on pld? There is no ShipToCode?
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    Best regards,
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    SAP2007ASP01PL09
    EDIT: In Adminstration, I choose option print warehouse adress and warehouse adress is not filled
    Edited by: Daniel Deffner on Aug 30, 2010 5:40 PM

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
    If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
    If this is not what you want, please explain in more detail what you would like to do.
    Heather

  • Purchase Orders Ship to Addresses

    When raising purchase Orders  ,how do we select a different ship address in the logistics tab.
    There is only the company address available as the ship to addrress
    I think  SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse , is this correct. ?
    Thanks for your help

    hi Pam
    You are right and what gordon saod even thats right i would explain u b1 does not give any option to change the ship to address however we can manually change the adress in the tab ie we can write a different address and could save the document without entering it but in masters it gives only option for the ship to address
    Hope that clarifies
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  • Bill To Address contents is not showing in invoice logistics tab

    Hi All,
    Bill To Address contents is not showing in invoice logistics tab though i have defined the Bill To Addresses for Business Partners.
    Same is happening with my Ship To addresses.
    Please Suggest.
    Regards.
    ShriX.

    I encountered the same issue, please do the following to make the Bill to address in the documents work.
    In the Administration ->  Setup -> Business Partners -> Countries
    Look for the Code where your business partners country are set.
    Then in the Address Format, choose your format. In my case I choose our company format. Hope this help.
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  • Multiple Ship To Address in a Purchase Order

    Can we have multiple ship to adresses in a Purchase Order in SAP Business one.

    SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse.
    Thanks
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  • How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

    Hi Experts
    i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
    i am doing below steps for this.
    1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by  using  append structure.
    2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
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    Thanks
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    Hello Rohit,
    Please create a enchancement for component  /SAPSRM/WDC_UI_DO_SHIPTO.
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  • Address no. in delivery address tab of purchase order

    I want to know where is delivery address maintained. I am creating a po with item category K.
    I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
    I want to know what is the tcode for maintaing address.
    Is this customisation or master data maintenance.

    Hi,
    I am working on CR in which I need to change the delivery address.
    The purchase order I am referrring is having account assignment category K, without material no. & storage location.
    Plants and storage locations have addresses in the system.
    With what respect we will maintain address in tcode MEAN.For example plant. ?????
    Because in MEAN I create address and save but how this address will pick up in PO.
    Edited by: KiranCG on Dec 8, 2011 7:41 AM

  • Purchase order Logistics tab

    If we create a purchase order for a company located in the US, our ship to address is correct but if we create a purchase order for a company located in Italy, our address only shows US without any address lines.
    Italy is set up with a European Std. address and the EU box is checked within the Admin-BP-Countries.
    The address formats are similiar between Italy and the US in Admin-BP-address formats with only the block line being different.
    Any ideas for a solution?

    Dear Gary,
    Rahul Answer is perfect.
    Please check set up as per Instruction.
    1) Please check your Warehouse Address.(For Different location )
    2) Please check You Document setting and Click on User Warehouse Address.
    3) In Purchase order select the vendor and select the product at row level than select you warehouse, so your ship to address change as per selection of Warehouse.
    Please check and Let me know.
    Regards
    Mangesh Pagdhare

  • 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

  • Reg. Shipping Tab in Purchase Orders

    Hi All,
             I am new to MM and wanted to know about the SHIPPING data tab in Purchase Order because, i have seen PO's with Shipping Data and without Shipping data.
    Major questions i have is....
    1) When does SHIPPING TAB populate in PO?
    2) Would there be any cases where SHIPPING tab data is not needed?
    3) Is there any Configuration place where it can be controlled to appear in PO while Creating or not ?
    Any help would be appreciated.
    Thanks
    Mukund

    Dear Friend,
    Shipping tab will be come whenever your doing the stock transport order between  plant to plant within the company code or plant to plant inter company stock transfer
    use the following link to setting for sto configuration
    http://74.125.153.132/search?q=cache:EAkKl7qqM3IJ:www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-stoprocessinsap&cd=8&hl=en&ct=clnk&gl=in
    Regards
    Pramod

  • How to get the Customer detials in Purchase order Ship To Address

    Hi Friends,
    While doing the back-to-back order, when raising the PO, I want populate the Customer Name, Contatct Person and Address in Ship To address box. Can anyone please suggest a good query which can do that. I looking to create a formatted search based pon that.
    Regards
    Shiva

    Shiva,
    You can start with this:
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    FROM ORDR T0 INNER JOIN OCPR T1 ON T0.CntctCode = T1.CntctCode
    WHERE T0.DocEntry = $[POR1.BaseEntry] AND T0.ObjType = $[POR1.BaseType]
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    Regards,
    Nat

  • Purchase Order ship to Address issue

    Hi,
    I am modifying the PO sap script. I don't want to display title field in the ship-to address. when i debug the script the ship-to address is coming from following code. I am not understanding the code...what is this ADDRESS DELIVERY means ?
    IF &PEKKO-ADRNR(K)& NE ' '
    ADDRESS DELIVERY PARAGRAPH ZK
    ADDRESSNUMBER &PEKKO-ADRNR(K)&
    FROMCOUNTRY &LFA1-LAND1&
    ENDADDRESS
    <REMOVED BY MODERATOR>
    Thanks,
    fractal
    Edited by: Alvaro Tejada Galindo on Mar 17, 2008 7:23 PM

    Hi,
    IF &PEKKO-ADRNR(K)& NE ' '
    ADDRESS DELIVERY PARAGRAPH ZK
    ADDRESSNUMBER &PEKKO-ADRNR(K)&
    FROMCOUNTRY &LFA1-LAND1&
    ENDADDRESS
    The Address is printing based on PEKKO-ADRNR(Address Number) number and LFA1-LAND1 (country Specific).
    If you want to remove Title, Use the Manual Code Instead of using  Address and EndAddress.
    manual code means
    Write one external subroutine and get the require fileds(like name1, name2, Street, City, Zipcode) from ADRC rable based on Address Number (PEKKO-ADRNR)
    and then display it one by one( as per your required format)
    Thanks
    Sekhar.

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