Ship to address not copied to EDI from SRM SC
We have SRM 7.0 with ECC 4.5 classic scenario.
When a shopping cart with more than one item is created, the Ship to address is not sent to EDI document through the PO in ECC.
I checked the IDOC and noticed that when the PO has one item the delivery address is being populated in EDI and it is shown in header information in the IDOC.
When the PO has more than one item, the delivery address is not sent in the header of the IDOC but it is present in the item level in the IDOC for all items.
The PO document has the delivery address same as Shopping cart.
But the EDI document is not having the Ship to address.
Please let me know where could this be going wrong.
HI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
Regards
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AshokDear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Hi,
We are in SRM 5.0/ECC 6.0
We have a requirement to transfer Item text and item note (Item Text/note to be printed on PO) to ECC PO. From SRM 5.0
These Item note and Item text is available in PO->Iteam->Service->service text and line text.
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Address not copied from Sales order/Delivery to Shipment Document
Hello Experts,
I need your help on Addrss of ship to in shipment document.
Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
Can I change the address of customer in shipment document ??
Awaiting your precious reply.
Thanks,Hello Samir,
Thanks for your response.
I think you get my question in wrong way.
I am sayingCustomer master data was not changed.
User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
What I need to do? system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
I hope this time i am clear to explain my issue.
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Hello all,
EBP 5.0, R/3 4.7
I have address maintained in EBP via web and added it to user in ppoma_bbp as default.
In SC when user check details Ship-To Address is appropriate, but in backend in Purchase Requsition delivery address is from associated plant.
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CRMD_PARTNER - ADDR_NR right one,
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BUT000 root organization address,
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GordanHello Gordan
By default, the delivery address is not transfered.
There is an consulting OSS note on this topic:
you have to change B470_REQUISITION_CREATE (or copy it and call it with driver BADI) to enable the use of table "requisition_addrdelivery":
create requistion on backend system
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
DESTINATION destination
EXPORTING
skip_items_with_error = skip_items_with_error
IMPORTING
number = number
TABLES
requisition_items = requisition_items_exit
requisition_account_assignment = requisition_account_assignment
requisition_item_text = requisition_item_text
requisition_limits = requisition_limits
requisition_contract_limits = requisition_contract_limits
requisition_services = requisition_services_exit
requisition_srv_accass_values = requisition_srv_accass_values
return = return
requisition_services_text = requisition_services_text
requisition_addrdelivery = req_addrdelivery
EXCEPTIONS
communication_failure = 1 MESSAGE msg_text
system_failure = 2 MESSAGE msg_text
OTHERS = 3.
Rgds
Christophe -
Ship-To Address not getting picked for one particular user
Hi SRM Gurus,
I am working on SRM5.0 system with ECC6.0 as backend.
For one particular SRM user, the Ship-To address number which has been maintained in his attributes through transaction PPOMA_BBP, as default delivery address, is not populated when he creates a SC.
This default ship-to address is not seen while creating the cart even though the address can be found via the F4 search help in the same SC.
Can anyone tell me why this is happening for one particular user?
Please note that this problem is occuring even when the user is shopping for self and creating a new SC (no copying from template). So SAP note 1055203 is not valid in my case.
I have checked the ADRC table, and this address number exists. Infact, when I assign this address number to some other user's Ship-To attribute, this default delivery address is picked in the SC.
So, I understand that the problem is not with the address, but with the linking of this address number to this user. I even tried deleting and re-assigning the address number in the attribute to this user. But, it doesnot work still.
Can anyone help me out?
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AncyShip to address not being picked from attributes for any user it was being picked from Org address data , and I had reset the value
now , when I am trying to create a SC and I have tried to add delivery address bby 2 types .
1. By adding through the portal
2> i have tried to add the same throgh ppomabbp in user attributes "Delivery address"
I have also made it default however when I raise the SC it again shows me as blank :
I am not too sure how do I populate the value that I need . Please see below still the delivery address is blank !! -
Want shipping Point address(not Number) in the invoice layout
Dear Experts
Please tell me tables and fields how get the shipping point address in invoice layout, if i give likp-vstel, it picks the shipping point number only,
issue resolution is very urgent
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JanardhanHi janardhan,
i am also working on the same type of requirement. here i am giving the details. i think it will helpful to u..
Sold to: VBRK_KUNAG
Ship To: VBPA-KUNNR where VBPA-PARVW=SH
Invoice No: VBRK-VBELN
Name OF Finished Product
Material Code: VBRP-MATNR
Cases : VBRP-VRKME where MVKE-VRKME=CSE
Pallets : VBRP-VRKME where MVKE-VRKME=PAL
Price per case in Unit of measure: KONV-KBETR
Price in Unit of measure: RV61A-AWEIN
Net weight : VBRP-NTGEW
frieght without VAT: VBRP-NETWR + VBKD-INCO1
Vat 20%: 20% of KONV-KBETR where KONV-KSCHL=ZVAT
total with VAT: VBRP-NETWR (VBRP-NETWR + VBKD-INCO1) + VBRP-MWSBK where KONV-KSCHL=ZVAT
Only VAT : KONV-KBETR where KONV-KSCHL=ZVAT
Ammount in words ( if value is 10rs, that should be come in ten repees only): VBRP-BRTWR
1. My Client requires the company code address ( Name , city, pincode, phone number, etc) and his bank details in the layout
VBRK-BUKRS Com. Code
ADRC-NAME1Name
ADRC-STREETStreet
ADRC-CITY1 --- City
ADRC-COUNTRY Country
ADRC-REGIONRegion
ADRC-POST_CODE1- Postal code
ADRC-TEL_NUMBER Telephone number
2.He requires the customer Address like name , street, house number, pincode, phone number, and fax number)
KNA1-NAME1 -
Name
KNA1-STRAS --- Street and house number
KNA1-ORT01 --- City
KNA1-REGIO --- State
KNA1-PSTLZ -
Pin code
KNA1-LAND1 --- Country Key
KNA1-TELF1 -- Telephone number
KNA1-TELFX --- Fax number
3. Total without VAT: VBRP-NETWR
4. Freight without VAT : VBRP-NETWR + VBKD-INCO1
5. Shipping Point Address has to come to layout
ADDR1_DATA-NAME1 --- Shipping point name
ADDR1_DATA-STREET --- Street
ADDR1_DATAHOUSUE_NUM1house number
ADDR1_DATA-CITY1 --- City
ADDR1_DATA-REGION --- State
ADDR1_DATAPOST_CODE1postal code
ADDR1_DATACOUNTRY-- Country
6. Plant Address address has to come to layout
VBRP-WERKS -- Plant
VBRP-WKREGRegion
VBRP-WKCTY -- City
VBRP-WKCOU -- Country
these r the fields needs to be taken based on the requirement..
Reward if helpfull.
Regards,
Praveen kumar.D -
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I created UDF in outgoing payment and Journal Entry name Department , when i saved outgoing document the department udf value did not copy in JE. Is there any way to copy outgoing document udf values in JE udf.
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Copy 'Confirmation Name' from SRM Confirmation to R/3 Documents
We're using EBP 4.0 with R/3 4.7, ext. classic scenario.
When confirmations are posted in EBP we want the information entered in the 'Confirmation name' field to be copied to the material document 'Header txt' field and to the service entry sheet 'Doc. text' field (for confirmations to service orders).
We can do it for confirmations to standard orders, using an event to trigger a function module to check for the existence of the matl. doc. and update the field (with MB02).
We're stuck on confirmations to service orders, as the transaction available (ML81) does not allow the 'Doc. text' to be changed.
Any ideas please ?
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TimI had same requirement and went through many posts on SDN but didnt find a solution. So after some hours of debuggin found following.
This question was asked long back but the information may be helpful for someone like me in future
So ---
· The Function module META_SUSCF_SEND is responsible for
1. Mapping values from SRM (SUS) internal structures to external structures used in back end ECC(R3) system
2. Call the driver function(BBP_SOAXML1_SUSCF_SEND) to deliver the SUS confirmation data to ECC(R3) system [ havent gone through this module but assumin it does ]
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· the OBJECT_ID field is taken to back end ECC(R3) system as ‘External Number’ in service entry sheet.
· Hence by using an implicit enhancement option in function module ‘BBP_DOCUMENT_TO_EXT_MAPV’ transfer IS_HEADER-REF_DOC_NO to IS_HEADER-OBJECT_ID.
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Copying custom fields from SRM PO to ECC PO standard fields
Hi All,
There are three custom fields which are added in SRM SC and PO at item level. My requirement is to map these three custom fields to three standard fields in ECC PO. Can any one please explain me, how the replication of SRM PO to ECC PO happens? I could find a function module "B470_PO_CREATE". Can any one tell me through which transaction or program this FM will be triggered.
Any useful answer will be rewarded
Thanks,
DeepthiHi Kumar,
Sorry for the late reply. I have the solution for this question.
For copying the custom fields code is to be written in the BADI "BBP_ECS_PO_OUT_BADI", method "BBP_B46B_PO_OUTBOUND". This BADI has both ECC PO fields and all the SRM fields(including the custom fields added in PO and SC) in separate structures.IS_HEADER, IT_ITEM etc has all the SRM PO values. CS_BAPI_POHEADER, CT_BAPI_POITEM etc has ECC PO values.
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Thanks,
Deepthi -
Ship to party not copied from PR to PO for item category D
Gurus,
Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
Cheers
OlivierHI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
Regards
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