Ship To assignment to Sold To not needed in Order

Hi experts,
Can I book an order with a ship to who is not assigned to the sold to ?
Ex: Sold to 1000 has 2 ship tos --> 1001 & 1002
Sold to 2000 has 1 ship to --> 2001
Can I book an order with Sold to 1000 and ship to 2001 ?
I am surprised to see this happen. My system (4.7) lets me do this. Looks like I need a patch update but thought I would confirm.
Thanks !
VA01, Partner functions, XD01, Ship to part, Sold to party.

Can I book an order with a ship to who is not assigned to the sold to ?
Yes, you can do it in versions 4.7EE and above, provided the customer master exists for the ship to in this sales area.
I remember, it is not possible in 4.6C (and other older versions).
Thanks,
Ravi

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Find Ship-to's not assigned to Sold-to's

I need to figure out all ship-to that have not been assigned to any sold-to, is there an easy way to do this? Also, is there any configuration or enhancement that would make it mandatory to assign ship-to to a sold-to at a sales order level.
Thanks in advance for your help.

Hi,
Using KNVP table we can get the list of partners based on the parner function(SH) with respect to sales organization.
use the following menupath
SE11 --> give the table as KNVP, press F7 then ShiftCtrlF10 it takes you to the screen where you can give inputs, like sales org and partner function which you require.
Before executing ensure that maximum no.hits field is blank.
Now you can get the list of Ship-to-party's existing.
if you select the mandatory option of the SP and SH functions as mandatory for customer master, it takes sold to number as even ship to, if you want to give some other number as ship to , you can give that manually in the customer master(Unlimited).
Then you can select any Ship to existing in CMR in the sales order.
Hope this information clarifies all.
Let me know if you need any thing more on this.
Regards,
Ravi Duggirala

Error Message while ship to party is not assigned to sold to party in VA01

Hi All,
In VA01, i need to throw an error message while giving a ship to party, which is not assigned to sold to party.
I tried in EXIT_SAPLV09A_001
              EXIT_SAPLV09A_002
              EXIT_SAPLV09A_003
              EXIT_SAPLV09A_004
above user exits, but i couldnt find the solution.
if possible provide with the code.
i appericiate the early response.
Regards,
Kumar.

User exit MV45AFZB, form-routine USEREXIT_CHECK_VBAK.

Ship-To not assigned to Sold-To, even though able to create an order

Hi,
We have a peculiar scenario.
We have a Sold-To Ex: 1100, ship to 1200 and 1300 for a sales area, ex 1000-10-10. Here only 1200 Ship-to is assigned to Sold to 1100. ( SH 1300 is not assigned to SP 1100).
I am able to create an order for 1100 and 1200 for the above sales area, it is fine with the system.
But system is allowing me to create and order for 1100 and 1300 toooo. As per my knowledge system should not accept this order and system should give us a message like this "ship to is not maintained for this sold to" or some thing like that.
This is happening in ECC6.0. As i already checked with the system there is no enhancement or user exits used. Is it standard behavior of ECC6.0 or is there any solution for this problem.
Any help help form any one so much help full.
Thanks
Venkat Cheedalla.

Hi Venkatesh,
You can do this in Customer Master of Sold-to party: 1100. In master, go to Sales Area Data Tab --> Partners Tabstrip. There you will find a Ship-to-Party Customer Code. Here change the 1100 code to 1200. Then Save.
Now while creation of Sale Order, system will automatically give you the Ship-to party as 1200. And if you want to change that Ship-to Party, then system will give you an Information message that Ship-to needs to be redetermined.
If you want that this Information Message should come as Error Message, then I think some customizations needs to be done in SPRO.
Regards,
Vishal

Sales Order creation with Ship to not assigned to Sold to

Hi There,
I have an issue that I am able to create an order with a Ship to which is not assigned to Sold to. i.e, The sold to accepts any ship to and not giving any error. I am giving both Sold to and Ship to together while order creation. Is it because of this? Should I enter sold to and then press enter for the list of Ship to's assigned to that? I dont find any issues in the Partner determination.
Can you help?
Thanks in advance,
Renjith

Hi Renjith,
I agree with you that SAP allows you to enter any ship to(belonging to sales org of sold-to party) for a given sold to party.
To meet your requirement, You may like to use the Userexit MV45AFZZ (Form USEREXIT_SAVE_DOCUMENT_PREPARE) to check the Ship-to while saving. Thus a comparison could be made with assigned Ship-Tos for the given Sold-to party. In case there is a mismatch throw a error message before allowing committing of save.
Your developer would be able to help you to achieve this
Please let me know if this helps
Warm regards
Harpreet

Ship to party not assigned to sold to party still can i create a sale order

Hi ,
For example i have a ship to Party B who is not assigned to Sold to Party A . System is allowing me to create a sale order for the above mentioned "Sold to" and "ship to" combination. What is the logic behind this ? is it a provided functionality or a bug?

hi,
for example if you are using account group 0001, when you create a customer it has the ability of picking up a SH, BP and PY along with SP. this is the underlying config at account group. Now for SP 100 the ship party can 100 or 200 ... or you can modify at the order level. Its not necessary that 200 has been identified at the customer master creation level itself. But partner function SH shoudl be availble in the account group with which the customer is created.
regards
sadhu kishore

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I bought an iPhone 4S at a supplier who uses Talkmobile. When I switched to GiffGaff and asked the Talkmobile people to port my number and the code which they gave me, they told me my iPhone was never locked and did not need to be unlocked. Now my GiffGaff seems to be up and running and my husband can even leave new voicemail messages but I cannot access my phone. Everytime I put the SIM in it says it's not a valid SIM and that I need a supported carrier SIM. To me that sounds like the phone is locked.

My husband (who set this up) is going over to Carphone Warehouse right now. He seemed to think that it was locked. But when we asked the carrier we picked, they said it was not locked so they could not unlock it.
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How to create ship to party and sold to party for DC10 during sales order ?

Hello all:
When creating sales order for a material in VA01 with sales Org 1000,
distribution channel 10, division 00
The system does not give me any Ship to Party and Sold to Party with the above combination
How to create ship to party and sold to party with the above combination (Plant 1000,
sales org 1000, distribution channel 10, during creation of a sales order
Ironically, when creating material master for a material with a material type KMAT, plant 1000
sales org 1000, the only distribution channel is populating in the input help (F4) is 10
For which no ship to party neither sold to party is maintained in sales order creation
Thanks in Advance!!

Dear Eshwer
It is bcoz, the said account groups (Sold To Party and Ship To Party) are not created in the sales area 1000 / 10 / 00.
To create a customer master, you have to go to XD01, select the Account Group, Company Code and the respective Sales Area and execute. In the Customer Master, you have three tabs, viz.General Data where you have give address details of the customer, then in Control Data, you have to assign the respective Recon Account and in Sales Area Data, you have to maintain the customer's sales related details. Once you give all these datas and save the data, a customer code will be displayed at the bottom.
Now go to VA01, input the sale order type and the sales area and execute.
thanks
G. Lakshmipathi

Create Ship to Party and Sold to Party for distr. channel 10 in VA01

Hello all:
When creating sales order for a material in VA01 with sales Org 1000,
distribution channel 10, division 00, system does not give me any Ship to Party and Sold to Party with the above combination
How to create ship to party and sold to party with the above combination (Plant 1000,
sales org 1000, distribution channel 10, for creation of a sales order
Ironically, when creating material master for a material with a material type KMAT, plant 1000
sales org 1000, the only distribution channel is populating in the input help (F4) is 10
For which no ship to party neither sold to party is maintained in sales order creation
Thanks in Advance!!

Hello Csaba:
Thanks for your reply
I agree that for a combination of sales order, dc and division one can have
many customers. But the customer master data of sold to party in linked to the sales order,
dc and division
When sold to party is entered the system will copy the sales order, dc and division
which is maintaiined in the customer master data
Sold to party details and the material for which sales order is being created needs to
be matched in terms of sales org, dc and division then system will process the sales order
In my current client, there is NO SHIP TO PARTY customer master data maintained
with a combination of sales order 1000, dc 01, division 00, thus it do not process
further as material for which sales order is being created has the above combination
Due points have been assigned

[SD] Third party with Ship-to different to Sold-to

Dear all,
>> In sales order third-party, I change the partner Ship-to different to Sold-to. When making good receipts for the relavant Purchase order (created for this sales order), the system outputs the Error Message no. KE396: Inconsistency between a document field and the prof. segment number
>> The detail explanation for this message issued by system is following:
Diagnosis
A line item was assigned to a profitability segment (number 0000124336) which has the value 0000001000 for characteristic Customer. The original document (FI document, sales order, internal order, etc.), however, contains 0000001010 in this field. It is therefore inconsistent with the profitability segment found.
System Response
The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
Thanks,
Son

Dear Chandra Duvvada,
Thanks for your reponse. T-code KEDR is used for derivation that we can use to assign new value Ship-to based on Sold-to in COPA. However, it is not adapted to this case. Because in PO, the customer field has value as the shipto in sales order. And the system is not allowed. We decide not use different Ship-to in case third party sales.
Thanks for your answer.
Son

Error while converting Ship-to-party to Sold-to-party

Hi,
I need to covert a Ship-to-party to Sold-to-party using transaction XD07. While converting the above i m getting the following error
The planned change is not allowed as the following field
groups would be masked by the new account group
Group                                  Modif group 1
V D315 Shipping                       017 Order combination
When i checked the difference between account groups Sold-to and Ship-to, it was the Order combination field in Shipping tab which was suppressed in Sold-to party and an optional entry in Ship-to-party. because of which i was getting the error while converting a ship-to party to sold to party.
Please help me in transforming the Ship-to-party to Sold-to-party without changing the account groups in OBD2.
Thank you,
Arun.S

Hi
I am not able to convert any partner functions. the system displays the below error for all combinations (SP --> SH, SP --> PY, SH --> SP etc). Below is the error message i got whe i tried to change SP to SH.
The planned change is not allowed as the following field
groups would be masked by the new account group
Group                                  Modif group 1
A D120 Control                        017 Vendor
                                       018 Corporate group
                                       023 Industry
                                       029 Authorization
                                       036 Trading partner
A D130 Payment transactions           030 Bank details
                                       032 Alternative payer account
F D215 Payment transactions           010 Payment methods
                                       011 Alternative payer account
Is there any way to avoid this error and go ahead with the conversion.
Thank you,
Arun.S

Avaialble Ship to party for Sold to customer

Is there any standard report avaialbe which will give ship to party assigned to sold to party and its address..
I do not want tables.

You can use KNVP table for this purpose. I mean just pass all the sold to parties as input and select partner function as ship to.
System will display you back the list of all the ship to party customers assigned to those respective sold to party customer.

Late 2009 Mac Mini EFI 2.1 Firmware update not needed/already factory installed?

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Apple doesn't even list a Late 2009 Mac Mini as needing a Firmware update in this list of Firmware updates: http://support.apple.com/kb/HT1237 . Should I just assume that my machine shipped with said update and is capeable of the 8GB? I use this for Logic Pro 9 as a somewhat portable workstation that I can take with me so maxing out the RAM would be ideal for me.
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see > Apple Mac mini Memory DDR3 / Ram upgrades for 2009 Mac mini & 2010 Mac mini unibody models
If you have any dough's, contact the OWC tech specialist
at > OWC Tech Center: Online Guides & Videos, FAQ, Manufacturer Links, Product Manuals, and more

Fetch Sales order number and PO number from ship to party and sold to party

HI,
I need to get Sales order number and PO number
from ship to party and sold to party.
I have only ______sold to party and ship to party and req del date_______ in selection screen as mandatory
Please let me know
Sreekanth

Hi,
You can do this:-
SELECT VBELN FROM LIKP
INTO TABLE T_DELIVERIES
WHERE KUNNR = SHIP TO PARTY
AND     KUNAG = SOLD TO PARTY
AND LFDAT      = DEL DATE.
You will get a table containing the list of deliveries.
Use VBFA to get the sales orders from deliveries.
SELECT VBELV FROM VBFA
INTO TABLE T_SALESORDERS
WHERE VBTYP_N = 'J'
AND     VBELN = T_DELIVERIES-VBELN.
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From Sales Orders you can get Purchase orders through EKKN Table.
Using EKKN pass T_SALESORDERS-VBELN and get corresponding EBELN.
Regards,
SUbhashini

Account assignment to Profit. segment not supported with this G/L account

Hello Guru,
we have activated the COPA- Costing based. after activation while doing the Shipping Cost calculation thr T.C VI01
system is throughing error message
Account assignment to Profit. segment not supported with this G/L account
Message no. ME032
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Ship To assignment to Sold To not needed in Order

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