Ship To Issue
Hi ,
I have a Ship to Party (screenshot), now when I tried to see the details of it (xd03), I could only see the Sales Area View , whenever I am giving the company Code as XX, its saying customer dont exist . If I dont enter the company code , and enter only sales area details , I can see Sales Area Data .
Also I checked KNB1 table to find the company code , it says no data .
Screenshot given.
Please help to understand is it possible to create such customer without company code? I have to create exact similar customer to this one . So I have to copy all its data for the new customer .
But I cant view the company data and general data , so how shall I proceed for the new customer .
Thanks
mm_Sd
Actually I have to maintain similar customer like this one . So from XD01 I can do copy from .
Better first extend the company code data for the previous customer and create new customers by using xd01 using copy of the old customer.
I want to understand whats the effect / diff if I create a customer with company code data and without it
Company code data needs to be maintained for maintain the Reconciliation account which will be used for the customer account determination at the time of Invoice saving. Also payment terms and payment history field check box which is a prerequisite for updating the payment history data in FD32 for the customer who are relevant for credit management.
Thanks,
Srinu
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Dear SCM Gourou.
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You need to relax the security rule in GL side to modify any shipping network account of any org. You need to relax the GL security rule which is attached/associated with your INV responsibility. Once it is relaxed, make necessary changes to account. After account modification revert back the security rule.
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http://jyotioraapps.blogspot.com/2009/10/ship-confirm-process-what-happened.html
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Jyoti Ranjan Mohanty -
Hello Gurus,
After booked the Dropship order, initially i got the error as workflow stuck in Purchase Release Deferred. After running the workflow background process, i am able to perform the progress order funtions.
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I have added the person who created the user as an employee in the HR module. And also i have added the user who created the order as an employee. But still i am getting the error.
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Hello Experts,
I'm having a bit of challenge with Shipping point withing my sales order. From my understanding SHIPPING POINT depends on the PLANT,SHIPPING CONDITIONS & LOADING GROUP
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Then I went to Transaction code OVL2 to maintian the combination of PLANT+SHIPPING CONDITIONS as (3000, 0001)
Even after performing all the above steps system doesn't automatically propose me Shipping point and under sales order item details shipping tabe when i click on SHIPPING POINT message shows 'No possible entries exist for this field.
Can anybody see what's missing in my steps?
Many thanks in advance.'More precisely you can check the following
1.Shipping conditions entered in the Customer Master Data of Sold to party/ sales area data/ Shipping tab.
2.Loading group entered in Material Master data / Sales : General/Plant view.
3. Delivering Plant which would be picked in the following sequence-
(a) Customer Master Info records. Check at [VD53]
(b) Customer master data of Ship to party - Sales Area data/ shipping tab.
(c) Material master data - Sales : Sales org1 view
(d) Else you can enter or change manually in the system, which has priority above all.
In the sales order you can find the Shipping Conditions in the Header data - Shipping tab page - you can enter manually or overwrite it.
In the sales order you can find the Delivering plant at Item data - shipping tab page. same as above you can enter it manually or overwrite it.
Loading Group is not displayed in a Sales order & can be looked in Material master data only.
See that the above fields you have in your Sales order & MMD are assigned with the shipping point at [OVL2] screen.
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Ram -
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Calculation of goods issue date in sales order with routes
Hello Gurus,
This is my first post on SCN, I'm excited to share a new little problem I have.
I have configured my routes determination as per our requirements. For example, I have one route configured in 0VTC such that the transit duration is 1 hour.
When I create a sales order, I enter that route (1 hour transit.dur) under shipping on the line item. Then I set a delivery date sometime in the future to test out my config. Looking at the shipping "Goods Issue Date", I see that the date is 2 hours earlier than my delivery date. It's supposed to be 1 hour.
I looked through many forums and found no help on this. My factory calendar is configured such that all days, including weekends and holidays are production days.
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Yes, I am changing the date in the "schedule lines" tab for the sales order to a date next week, say May 23, 2014. When I click on the display "Shipping" info, I see:
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See attached -
Sales Order Number is not picked in the shipping trasaction.
Hi,
After creating a sales order,then navigating to shipping trasaction and giving sales order number and then
when i am clicking find button,the following error is coming in OM R12.1.1
APP-WSH-231210:An unexpected Error Occured for line 388298.The Error is:ORA-04062:signature of package "APPS.WSH_DELIVERY_DETAILS_INV" has been changed.
why i am getting this error?
Thanks in advance.
Regards,
Bharathi.SHi,
The package WSH_DELIVERY_DETAILS_INV is invalid in your instance as you are getting "Signature of package apps.WSH_DELIVERY_DETAILS_INV has
changed" error message...
Recompile the Invalid objects and hope this will solve your Shipping transaction issue...
Regards,
S.P DASH
Edited by: spdash12 on Sep 15, 2009 5:33 AM -
Hi friends,
I have problem on billing setup. I don't know how to make the billing document generated only after GI was posted. Do SD-SAP has a standard setup for that?Hello Sujiana,
The basic Sd process flow is :
1) Presales activites
2) sales order
3) Inventory chk
4) shipping +Goods issue
5) Billing(payments)
so at sale sorder level in customaization u assigm billing type to order.. that is
what kind of billing u want to carry for the this particular doc type.
do u want oder relevant billing or delivery relevant billing
PATH :
SPRO> SD> SALES->Sales Documents->Sales Document Header--->Define Sales Document Types
here u can define the billing type
if suppose ur order type have del relevant billing then in
Billing Transaction VF01 pass delivery no and save it
and relese the doc for accunting as well
in this billing happens in SAP-SD
<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/06/57683801b5c412e10000009b38f842/frameset.htm">SD Link</a>
Regards,
Nisha
@award pts is it clarifies ur doubts,
null -
Billing vs. Shipping Address for Upgrade Phones
I'm upgrading 2 phones in my family plan to i phones tonight. I want one shipped to my address ( I am the account primary). I would like the other phone shipped directly to my daughter at her college address. Anyone have any experience with different Bill to/ Ship to issues when e-ordering?
infohungry wrote:
I'm upgrading 2 phones in my family plan to i phones tonight. I want one shipped to my address ( I am the account primary). I would like the other phone shipped directly to my daughter at her college address. Anyone have any experience with different Bill to/ Ship to issues when e-ordering?
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