Ship to Address issue

Dear Experts,
I have 3 different locations (Chennai,Hyderabad,Delhi) from which the Purchase Order is getting raised. Each location has few vendors and in master data we have marked the relevant location oriented ship to address.
In Purchase document ship to address defaults from the company details, is there anyway i can default it from the BP Master Data as i have 3 different locations?
Awaiting your response
Edited by: Sanbrahma39 on Apr 21, 2010 3:53 PM

hi i
I did not get ur question properly where do u want the ship to address is it on pld if that correct than teher is a a ship to address in BP u can get that in the PLD or the second way could be if there are three locations then there would be different warehouse for each of them and as a result u can pull te warehouse address in the pld. Just want to inform u that warehouse address cannot be directly flown in to pld for that u would have to maintain a UDF where the warehouse address would come up with Fmsand tehh u can pull this udf in the pld
Regards,
Manish

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Ship to address issue in PRD

Hi Experts,
This is my Issue,i have given bello please any one give me solution for this.......
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We are in SRM 7.0 SP2.
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Hi Muthu
The problem is that all PR items are being sent to SRM with a default Ship to Address instead of the Ship to Address described for each item in the PR.
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Hello,
I have I issue with Ship-to-Address,
I am doing the shop on behalf for one of the user and found that ship-to- Address is not defaulting in the screen
After investigation I found that..the issue looks with S (Postion)
Below is the error
Address 0000255036 already exists: creation not possible
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Edited by: M Jairaj on Dec 12, 2011 9:42 PM

Are we maintaining Ship-to-address other than PPOMA_BBP (delivery Address)
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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.

Issue in Ship To Address.. URGENT

Hi All,
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To my knowledge iStore is a JSP based Application where most of the coding is in Java or JSP. I dont think the issue is related to OA Framework.
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Sumit

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Hi All,
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Hi Kumar/ALL,
you can set the "Client side validation" to true for th button , then it will work.
How Can I do this above task. Here my code functionality is mentioned below
If i click on 'continue checkout' button then it goes to processing page.
Continue Checkout Button display style -->
<TD>
<SCRIPT language=JavaScript>
buttonGen("<%=mmi.getMessage("IBE_PRMT_SC_CONT")%>", "javascript:checkNeedToUpdateInfo('')");
</SCRIPT>
</td>
--------------------------------------End button
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Javascript function : checkNeedToUpdateInfo
function checkNeedToUpdateInfo(buttonClicked){
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if (needToUpdateFlag != 'true')
if (windowForm.elements['shipmentId'].value == '')
needToUpdateFlag = 'true';
else if (windowForm.elements['shippingMethodOrig'].value == '')
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else if (windowForm.elements['shiptoCustAccountIdOrig'].value != windowForm.elements['shiptoCustAccountId'].value)
needToUpdateFlag = 'true';
<%
if (IBEUtil.useFeature("IBE_USE_SHIPPING_INSTRUCTIONS"))
%>
/*else if (windowForm.elements['reqDelDate'].value != windowForm.elements['reqDelDate'].defaultValue)
needToUpdateFlag = 'true';
else if (windowForm.elements['shippingInstr'].value != windowForm.elements['shippingInstr'].defaultValue)
needToUpdateFlag = 'true';
else if (windowForm.elements['packingInstr'].value != windowForm.elements['packingInstr'].defaultValue)
needToUpdateFlag = 'true';
<%
%>
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needToUpdateFlag = 'true';
else if (windowForm.elements['shiptoPartySiteIdDB'].value != windowForm.elements['shiptoPartySiteId'].value)
needToUpdateFlag = 'true';
else
var dropDownValue = 'ship_method';
var checkDropDown = windowForm.elements[dropDownValue];
if (checkDropDown != null)
for (var i=0; i < windowForm.elements[dropDownValue].length; i++)
if (windowForm.elements[dropDownValue].options.selected == true)
if (windowForm.elements[dropDownValue].options[i].defaultSelected == false)
needToUpdateFlag = 'true';
break;
windowForm.elements['needToUpdateFlag'].value = needToUpdateFlag;
if (buttonClicked == '')
windowForm.LineLevelButtonPressed.value = 'UPDATEINFO';
else
windowForm.LineLevelButtonPressed.value = buttonClicked;
windowForm.submit();
return true;
and Address Form View Source:
<a name='ADDRESS_STYLE.ARRemit_Address_HZ'></a>     <td><input type="hidden" name="ADDRESS_STYLE.ARRemit_Address_HZ" id='ADDRESS_STYLE.ARRemit_Address_HZ' size=30 value="UAA">     </td>

<input type='hidden' name='ADDRESS_STYLE.ARRemit_Address_HZ.bak' value='UAA'>

<tr>
<a name='ADDRESS1.ARRemit_Address_HZ'></a>     <td noWrap Align='right' class="prompt" rowSpan="0">
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     <td width='5' class='null'>      </td>
     <td noWrap rowSpan="0" colSpan="1" >
          <input
               type="text"
               name="ADDRESS1.ARRemit_Address_HZ"
               id='ADDRESS1.ARRemit_Address_HZ'
               size=35
               maxlength=240
               value=""
               onChange="JavaScript:checkNeedToUpdateFlexInfo();;">
     </td>
and Address Line2 , city, province.. etc.
Please let me know how can I disable client side validation
Please help me in this regard.
Thanks
HTH

Commerical inovice output ship-to/bill-to address issue

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We are having a issue about the address on the output of commercial inovice for STO delivery.
e.g.
Plant A - Delivering plant
Plant B - Receiving plant
1. Create a STO - B purchasing 100 piece of material_1 from A.
2. Then create a Delivery with reference to this STO;
3. Use the customize program to print the commercial invoice.
The issue is that we have 2 customer id for plant B.
100001 is using the company's sales office address, work as a bill-to party.
200001 is using our distribution center address, work as a ship-to party.
The output will display bill-to address and ship-to address. but currently we have a issue that this output use 100001 as the bill-to and ship-to address.
We want to use 200001 as the ship-to address. From the code, the output will pick the ship-to party's address on the delivery as the ship-to address.
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thanks

Hi All,
Happy New Year,
We use ME27 to create the STO, there is only delivery plant and receiving plant filled in during creation.
After that we can use ME22N to change the STO. but I can't find the ship-to party field in the STO.
Following is some pics about the shipping information of STO, Please advise,
1. Delivery Address Tab - Item: // This address is correct, shows 200001's address.
<a href="http://tu.6.cn/pic/show/id/2041312">[img]http://i3.6.cn/cvbnm/60/ff/ee/415b90544504575d425174f94c440b17.jpg[/img]</a>
2. Shipping Tab in Item Level:
<a href="http://tu.6.cn/pic/show/id/2041314">[img]http://i3.6.cn/cvbnm/c7/e3/69/6204cca510480f9c2c3b9b57a39a3ce9.jpg[/img]</a>
3. Partner Functions in Header Level - Partner Tab
<a href="http://tu.6.cn/pic/show/id/2041313">[img]http://i3.6.cn/cvbnm/3b/02/14/326a8f450dd3f696b8a01a964702ef5d.jpg[/img]</a>
The Question here is:
1. The delivery address in STO is correct, whether it will be copied to Delivery I created with reference to STO?
2. We didn't find the ship-to party in the STO. So the ship-to party of Delivery is not coming from STO How to determine the ship-to party in Delivery?
Thank you very much for your help.
Edited by: Rick Guan on Jan 6, 2009 2:39 AM

Ship-to address line item issue in ISA

We're facing a problem regarding ship-to addresses when placing orders in the B2C scenario of the ISA with a CRM backend. When an order is placed, the ship-to address is correctly populated in the header of the order. However, in the line items, this does not reflect. Instead, the ship-to value is the partner's standard address (the address used for bill-to and sold-to).
This occurs intermittently, and is inconsistent across the same partner, delivery address and line items: most of the time the correct behaviour will occur with a given combination, but from time to time the problem manifests with that same combination.
I realise this is a vague description, but would appreciate it if someone could suggest a direction of enquiry, or has any ideas. We are struggling to determine what could be causing these identical inputs to have divergent effects.

Hi James,
I have seen a similar problem in CRM ISA 4.0 on an early SP. It was however rectified in further patch releases. Please check in SAP OSS for updates.
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Monitor the changes of Ship to address in Sales Order

Hi,
My client has an requirment which they would like to monitor whether the ship-to-address has been modified after the order were save.
e.g.
Sold-to 12345
Ship-to 12356
SAVE the order
After the order are sale and sometime later, the user went in VA02 and update the ship-to-address to 23456
now
sold-to 12345
ship-to 23456
It there anyway we can have a report to check if the ship-to has been changes?
thanks,
Rebella

Hello Rebella,
The best option of monitering the changes incurred fro the Ship-to-Party details of a SALES ORDER are as follows:
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You can also use the T-code AUT10 for tracking changes for a Sales Order.
Hope these infotmation helps you in resolving your issue and please don't forget to mark your thread as closed.
Regards,
Sarthak

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hi ,
A user is trying to update the ship to address on a standard sales orders screen, this is pretty common and never caused any issues. However with one particular order the user gets the following error :
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This is an Oracle shipped message and not custom code. The message name is OE_SEC_UPDATE_VIOLATION whose text is : You cannot update &ATTRIBUTE; &REASON
Seems like REASON is the message : OE_SEC_SV_VIOLATION, whose text is
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This is a message shipped by Oracle Order entry. I am not able to locate this message since the oracle shipped files are not available to us and this is not in any database code(i searched the code)
Does anyone know when this message is thrown. It seems like some value set error but am not able to figure out where it is being set.
Any help in this will be appreciated.
Thanks

Did you check if any Processing rule is defined for Ship to location update :
Setup> Rules > Security > Processing constraint ?
Maybe this order matches condition that prevents this field from being updated.

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

Document Search - ship to address search help

All,
We are extended classic scenario (7.01 SP 10).
When we go to Document Search - for Purchase Orders and we pick Ship To Address - it provides us with a list of all the ship to addresses - instead of allowing us to enter some selection criteria. When I click on Product Category it allows us to enter search criteria as you can see from the print screen below. For Ship To Address - it provides the list of all plants instead of a pop-up box to narrow down the search. How do we get a search help for the Ship To Address?
Thanks
Sandra

Hello Sandra,
i do not understand your issue.
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Shopping Cart:
Purchase Order:
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Regards.
Laurent.

Problem in Overwriting SHIP-TO-ADDRESS at itme level.

Hi Experts,
We are facing problem in Overwriting SHIP-TO-ADDRESS at itme level.
Issue : Item level ship to address cannot be overwritten when item and header shipping is same.
if item and header shipping address different then item shipping address can be overwritten.
Can any one help me to solve this issue.?
What are all the function modules / BADIs used for handling the shipping address..?
Regards,
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Hello Murugan,
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Needed Information for Ship to PO# , Ship to address using VBAK-VBELN

Hi Gurus,
Please tell me the table name, field name for fetching the Ship to PO# , Ship to address, Delivery unit of measure,Confirmed ship date,Customer PO date , Storage Location Using the Sales Document: Header Data (VBAK) - Sales Document (VBELN) .
TCODE :- VA02
Any Suggestions welcome.
Thanks,

Starting with VBAK-VBELN
                VBKD-VBELN = VBAK-VBELN and get
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Ship to Address issue

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