Ship-To Address/Performance Location

Hi experts,
i'd like to know the origin of the default values into the tab "Ship-To Address/Performance Location".
Are these valuesthe same values which are in the "Plant" into Organizative Structure (ppoma_bbp)?
Are they replicated on the back-end? (ecc 6.0)
Regards
andrea

Hi,
The ship to addresses are maintained manually in SRM system and do not come from backend. However plant addresses are replicated but they are attached to Location address and not assigned as Ship to address.  The ship to addresses are maintained using web transaction 'Edit Internal Addresses'. Here you can create ship to address as well as Invoicing addresses. All addresses are attached to the company code Business partner. After creating these addresses you can maintain one of the addresses as default using 'Ship to' attribute in ppoma_bbp.
Regards,
Sanjeev

Similar Messages

  • 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.
    HTH.
    BR,
    Disha.
    Pls reward points for useful answers.

  • Ship-To Address/Performance Location in the Shopping Card

    Dear Experts
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    Marco M

    Hi,
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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
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  • Populating Ship-to-address

    Hi all,
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    Hi,
       If you are using the table it_partner,you can check for the record where partner no is 27(For Ship to address).But when you are using the CHANGE badi,you need to move the data frm all the importing tables to the changing tables.
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        move it_orgdata[] to et_orgdata[].
        move it_hcf[] to et_hcf[].
        move it_icf[] to et_icf[].
    HTH.
    BR,
    Disha.
    Pls reward points for helpful answers.

  • SRM - email address in Ship to address on Shopping Cart as Mandatory field

    Hi,
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    eboothby,
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    Hope this helps,
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  • Where is Ship-to Address getting generated ?

    Hi,
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    If you go to BBP_PD, and Partner 27, there you can see one field ADDR_NR.
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    Vaibhav Goel

    sorry i have confused here in PDP scenario
    BBP_PARTNER_FUNCTION_TO_TYPE - this FM
    Laurent and richardo is correct.
    ship to address can be inheritd from organisation structure and it can be created and address number is the key needs to be supplied in organisation structure.
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    0000000001 00000016       Requester                      4A813CEB04E41A03E10000008E0A0253
    0000000001 00000020       Goods Recipient              4A813CEB04E41A03E10000008E0A0253
    0000000001 00000027       Ship-To Address               48317AB1464D6CCBE10000008E0A1567
    0000000001 00000075       Location                       4831525145E10125E10000008E0A156B
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  • Not defaulting through the Ship to Address from a previously created Cart?

    Hi Folks,
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    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.
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    Laurent.

  • Error while updating Ship to Address on Sales Order form

    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.

  • Change ship-to address in third-party order

    Hello gurus,
    we have got a little probelm here:
    We got a third-party order from one of our customers. The goods are to be delivered not to the "normal" adress of that customer, but to another site. So, we would like to change the ship-to address in this individual customer order or at least in the purchase requisition or PO for our vendor.
    Unfortunatelly SAP does not let me do either of those things. The "normal" adress of the customer master ercord is always written to the purchase requisition and I cannot change it after the requisition has been created.
    Any ideas on this?
    Thanks Alicia

    Hello,
    If you believe your customer has the delievery receiving address different from the Sold-to-party. Follow below steps:
    1. Please create a ship-to-party  (use appropriate Account group as per your project. Standard account Group- 0002).
    2. Link the ship-to-party to the sold to party by going to tcode XD02 - Sales area data-partner function tab and select partner functin SH and then Assign the newly created ship-to-party to sold-to-party.
    [Note: If your sold-to-party has multiple ship-to locations, then add new SH partner function in your sold-to-party partner function tab and link the newly created ship-to-party and follow the same for all your multiple ship-tos for the sold-to]
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    a. Header Level - From sales order- goto - Header - Partners (applicable to whole document)
    b. Item Level - Double click the Item - Got0 - Item - Partner (applicable to Item only)
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    Thanks,
    Ram.

  • Help Required in Ship To Address in Purchase Order

    Hi all,
    Is it not possible to have multiple ship to address made available as drop down list in Logistics tab of Purchase order.. It is possible in Sales order. I require the same as i need to ship the product from different location...
    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,
    Jona

    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.
    The following query could be set up as a formatted search on the address field:
    select
         case
              when Street = '' then ''
              when Street is not null then Street + char(13)
         end +
         case
              when Block = '' then ''
              when Block is not null then Block + char(13)
         end +
         case
              when City = '' then ''
              when City is not null then City + char(13)
         end +
                  case
              when County = '' then ''
              when County is not null then County + char(13)
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                  case
              when Country = '' then ''
              when Country is not null then Country
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                  case
              when ZipCode = '' then ''
              when ZipCode is not null then '  ' + ZipCode
         end
    from
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    where
         AdresType = 'S'
                 and CardCode = $[$4.0.0]
    You should modify the script to fit your own address format requirements.
    Hope this helps,
    Owen

  • 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

  • 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
                               --> Ship to PO number = VBKD-BSTKD_E
                               --> Customer PO date = VBKD-BSTDK
    For Ship to Add go to VBPA (partner function) table
                     VBPA-VBELN = VBAK-VBELN & VBPA-PARVW = 'SH' (Ship to party)
           get VBPA-KUNNR  and VBPA-ADRNR for above selection. This is your Ship to Party and address number for ship to party.
           Do not use KUNNR from VBAK that is your Sold to Party.
       --> Now either go to table KNA1 with VBPA-KUNNR and get address or better go to ADRC table with VBPA-ADRNR and get address from appropriate fields based on requirement.
    For Delivery Unit of Measure and Storage Location go to table LIPS
              VBAK-VBELN = VBAP-VBELN
              LIPS-VGBEL = VBAP-VBELN  &  LIPS-VGPOS = VBAP-POSNR
                      --> Delivery UoM = LIPS-MEINS
                      --> Storage loc  = LIPS-LGORT
    For Confirmed Ship date
              VBEP-VBELN = VBAP-VBELN  & VBEP-POSNR = VBAP-POSNR
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  • Ship To addresses Template

    Hi,
    Although there are several post threads on this issue, i got confused to actually use which template. I want to add the ship to address to my existing BP database. Previously, i only upload the bill to address. My question is, which template shud i use? BPaddress or BusinessPartner? If l use BPAddress, how the system link to which custcode? If i use BusinessPartner, where do i specify the ship to?
    Hopefully can get a clearer picture on how is it done. Bcoz, most of the methods that was suggested, i unable to execute.
    Thanks.
    Harith

    Dear,
    The template for BP address (either shipto or billto) should be BPAddresses.xlt. if the BP already exists, please follow the steps below:
    In you BP header file, the CardCode is the key of the OCRD table so it is all that is needed to perform the update.
    In your BPAddresses template the column LineNum is needed . The line number here corresponds to the column Row Number from CRD1. The 1st address that appears in the BP master data is the BillTo so this will have a row number of zero - this is blank in the table CRD1, but the subsequent
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    Please kindly run the following query to see what you need to use in LineNum column to update an existing address:
    SELECT CardCode, Address, LineNum FROM CRD1 WHERE CardCode = '???'
    To add a new shipto address, the linenum should be the biggest number retrieved from above query plus 1.
    DTW will use recordkey to match the header BusinessPartner and BPAddress.
    Hope the above helps.
    Xiaodan AN
    SAP Business One Forum Team
    Edited by: Xiaodan An on May 26, 2008 11:22 AM

  • 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.
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    Regards,
    Daniel

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