Ship to Country and Bill to Country in Human Resource

Hi,
It is said in the iStore documentation that Ship to Country and Bill to Country for Operating Unit should be setup in Human Resource in order to build a global store.
Currently no country has been added for either attributes for Vision Operations in Vision Demo instance. Yet it seems the out-of-box specialty store works just fine. Why?
Thanks,
Harry

Hi Mansoor,
Is this for new transactions or existing ones that went thru the 8.8 upgrade? Is this for new BP that the address doesn't show or existing (if you have other transactions with no address problem then it shouldn't be the address format setup unless something happened in the upgrade).
Heather

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Ship-to-party and bill-to-party

Hi Forum Colleagues
I have a situation where in i need to assign same customer as bill-to-party and ship-to-party.
As per my understanding, bill to party has payment terms and Acct Assgmt Grp where as ship-to-party contains taxes (taxable and exempt).
Consdering the above case, would it possible to have same customer as bill to and ship to.
Please suggest.
Thanks
Kalpesh

Hi Kalpesh,
Yes, we can do like that..
1. If you want a customer should be Ship to party and Bill to party (including sold to party and payer) then you can create a customer using account group 0001 (sold to party) which by default have partner functions as Sold to, ship to, payer and bill to party.
2. By doing new partner determination procedure you can do. If you want you customer should be only ship to party and bill to party ( not even sold to and payer) then you have to create a new account group and keep only sh and bp partner functions in that. Then whoever the customer you create using that account group will act as ship to party and bill to party.
Hope this will help.
REWARD IF HELPFUL.
Regards,
Praveen

Ship to party and Bill to party not reflecting in marketing documents

Hi,
Ship to party and Bill to party not reflecting in marketing documents inspite of defining it in BP Master data.why does it happen.we are on 8.8 version and this is happening in Livedatabase.
Thanks,
Mansoor Baig

Hi Mansoor,
Is this for new transactions or existing ones that went thru the 8.8 upgrade? Is this for new BP that the address doesn't show or existing (if you have other transactions with no address problem then it shouldn't be the address format setup unless something happened in the upgrade).
Heather

SD : Ship to party and bill to party address getting changed in sales order

Dear All ,
We are facing a problem in production client regarding Ship to party and bill to party address getting changed at the sales order level. First of all , i would like to discuss the sales business process in which the problem is getting faced.
Step 1 : The sales order is created for machine with all relevant details and the ship to party and bill to party address is changed as per the business requirement.
Step 2 : The outbound delivery is created with reference to sales order.
Step 3 : The commercial invoice, intercompany invoice and excise invoice is created.
Step 4 : The Credit memo request is created with reference to commercial invoice no.
Step 5 : The Credit memo is created.
Step 6 : The FOC value contract is created with reference to credit memo.
Step 7 : The FOC release order is created with reference to value contract, where ship to party and bill to party address is changed as per requirement.
Step 8 : Outbound delivery is created for realse order.
Step 9 : The FOC invoice is created.
The problem is the moment we change the address in step 1 , the system gets in manual mode. Hence, whenever Bill to party and ship to party address is changed at Step 7, the same gets replicated at the machine invoice level which is incorrect.
Please comment / reply ASAP.
Regards.

During the manual change if you want to assign a new address number (which
prevents the changing of the address in the preceding document),
you can use Note 97832 (modification).

Ship to and Bill to country code issue

The ship to and bill to on the invoice for proforma is not printing the country if being shipped to France All other countries print just fine...it is only France that will print (see the example below). Anyone have an idea as to why? Customer Master appears to be ok as well....Again this is only for France.
Example:   Name of Company
                 Address 123 Rue
                 91919 - Bondoufke Cedex
                 Z.I. La XXXXXXXXX
                 F- Bondoufle Cedex (this is how the country prints)
Edited by: Kimberly Blair on Oct 29, 2010 8:35 PM

Hi
It seems in your smartofrm for printing the address of ship to and bill to the function module Address_into_Printform is being used. The function module has some parameters that need to be passed like customer name, number of lines of address to be printed, Street PO Box priority etc. One such parameter is the sending country. If the customer is from FR and the sending country paramter is also FR then the country would not get printed as the function module thinks that for transport within country the address with the country detail is not required. Please change the logic of the smartform by altering the Address_into_printform parameter and leaving the sending country as blank.
Thanks
Indranil

I am trying to change country and billing address since my iphone 5 without success now i bought macbook air and is the same! help please is very frustrating

hey there
i cannot change my country details and billing address on my iphone iphad and now that i bought macbook air is the sameeee
is getting really frustrating please helppppppp

Try looking on the right on this page under 'More like this'.

Add Ship-to-party and Bill-to-party

Hi,
I want to know how to get the data for Ship to and bill to party address.
Is that data stored in database tables?
Thanks & Regards
Santhosh

Yes...in VBPA table you will get all the related partners for a sales order...
for customer they will be stored in KNVP table..etc
Then take the customer and go to KNA1.. there you will get name..etc.. if the data is not sufficient take ADRNR from KNA1 and go to ADRC.
Message was edited by:
Rama Jyothi

How to create new country and cities under country?

hello,
i am using 11.5.5 apps version,
want to create new country and cities under that country, please tell me what is the procedure for that.
i am using demo vis:
operations as user.
Thanks
yash

Hi,
Please check below notes which could be helpful for your issue
How to Add a New Legal Entity, Ledger and Operating Unit for a New Country [ID 1064366.1]
How To Create New Countries In The Regions And Zones Form [ID 739798.1]
How To Enter New Countries or Territories Into The FND_TERRITORIES Table? [ID 341032.1]
How To Add New Legal Entity Registration Code For Countries That Are Not Available In The List? [ID 604280.1]
Regard
Helios

SD Ship to Partner and Bill to Partner relation

SD Experts,
I am looking for a report that gives a list of all ship to's information but that would also give what sold to bill to they are assigned to.
I tried table KNA1 I get all ship to info except who they are assigned to. Anyone knows of any SAP standard report? or do I have to create my own?
Thank You for you response.

Hi,
Use table KNVP in SE16. Enter the ship-to numbers in customer field and execute.
The system will display the attached sold-to and bill-to numbers.
Regards

Set tax departure country as company code country and not plants country

set tax departure country as company code country instead of plants country, where do we configure this, plz let me know

Hi,
Check if yours C-Codes in F110 are in same Country.
Go to SPRO:
Enterrprise structure - Definition - Financial Accounting - Edit, Copy, Delete, Check Company Code - Edit Company Code Data.
Regards

Need to add ship to country and sold to country in ods

Hi sdn,
My requirement is to add the ship to and sold to county in the ods.The ods already has 0country in itz comm & trasfer structure.so i went to update rules ->0country>selected master data> and selected sold to hence this is solved. But now i need to do the same for ship to also how can i do it as i have only one 0country available.

you can do the same way u have done it with sold to.... In the update rule map 0country to ship to and make it master data attribute of 0country. It doesnt matter how many attributers values you want to derive from a field thats coming into the cube.

How to load existing Ship TO's and BILL TO's to new Operating Unit

Hi Apps Gurus,
We enabled new Operating Unit and need to load existing Operating Unit Bill TO's and SHIP TO's to new Operating Unit. Please let us know the procedure to meet this requirement.
Thanks in Advance....
Venky

Sorry about the lost iPod.
In order to load my existing iTunes library on to the new Nano, do I just simply place the iPod in the cradle and sync? I am scared to just do this, in case I lose the library.
If you're speaking of the iTunes library's safety, you'll be perfectly fine. iTunes would only delete songs off your iPod (if there currently are songs ont he iPod), and iTunes would never delete anything from it's library unless you did it yourself.
Basically, the iTunes-to-iPod transfer is one-way; you can't directly transfer your iPod songs to iTuens, nor does a new iPod affect your iTunes library.
Most likely, when you connect your new iPod to your computer, iTunes will simply begin to update your new iPod, downloading songs from the iTunes library onto your iPod.
I hope that answers your question.
-Kylene

Purchase and then change country location. I travel a lot.

Can I change my store location to Indonesia and purchase what I need, then switch back to the USA store and everything will still work and be authorized for use?
If I change my store location, will everything I bought in the USA store still work while I'm in Indonesia or Thailand?
Can I switch back later?

If you are in Indonesia then you can change your country and billing details on your account to be your Indonesia details - you need to be in a country to use its store, so you can only use the Indonesian store whilst you are in Indonesia.
Your US purchases should continue to work whilst you are there, though if they are location-specific apps (e.g. some TV channel apps may only work whilst you are within a particular country), but you won't be able to redownload another country's purchases whilst you are not in that country.
You can switch country's as long as you don't have a balance on your account or have outstanding rentals or series passes (or are using iTunes Match)

VAT registration number in combination with country and company code

Hi,
Is there configuration where we can define the VAT registration number with combination of country and company code.
thanx in advance

Hi,
Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where company code country is different then GB.But for this where company code country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for country GB.
Now how should i go about it?

Ship to and bill to

hi,customer information is stored in hz_parties.but i want to know where exactly ship to location and bill to location are stored.

hi,
The Bill_to & Ship_to are usage types which are stored in
RA_SITE_USES_ALL for 10.7
HZ_CUST_SITE_USES_ALL for 11i
you can query your bill_to & ship_to using SITE_USE_ID column from above tables. your site_use_id is nothing but the location column in the business purposes tab of customer form.
Sanjeev Varma.S

Ship to Country and Bill to Country in Human Resource

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