Ship-to (KUNWE) not transferred in COPA (missing in CE1* table and COPA documents)
I am trying to solve very strange problem - in COPA some billing documents got transferred with missing ship-to characteristic (KUNWE). The ship-to is there when looking at the FI document profitabilty segment section, and also is getting transferred when simulating the same billing transfer with KE4ST. It seems like it was temporary issue that had been happening for about two weeks, but I have no idea what could have caused it. I checked the change log in KEDR and there were no changes.
Did someone had similar issue? Any advice on what could be done to make sure this doesn't happen in the future would be really appreciated.
Thank you, Ajay.
Actually there is no derivation rule for ship-to as it is standard characteristic so it is transferred from PAPARTNER - KUNWE so how I can activate error message? I guess I need to create new derivation rule?
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We have a strange situation.
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Have a look at the following OSS Note:
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Please throw some light on my isssue.
We are developing Plan Driven Procurement Business Scenario in SRM.
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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.
Best Regards,
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rgds
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Cheers
OlivierHI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
Regards -
Ship-To Address not trasferred to backend
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.
Looking in BBP_PD for item Ship-To Address tables:
CRMD_PARTNER - ADDR_NR right one,
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BUT000 root organization address,
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Grateful
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By default, the delivery address is not transfered.
There is an consulting OSS note on this topic:
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create requistion on backend system
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EXCEPTIONS
communication_failure = 1 MESSAGE msg_text
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Rgds
Christophe -
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I found the logs in SLG1. I just ran it wide open without the objects and was able to find the information you are talking about. The error message it is reporting is "None of the partner functions to be checked are in the document." I looked at the embargo configuration and it's wanting to see these partner functions, AG, RE, RG, WE, EN, etc. I do have those partner functions mapped and I am using the German ones.
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Unloading point and ship to party not copied from PR to PO
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,
Please see note:
118008 > MM-SRV: Goods recipient and unloading point missing
unloading point can not be used in MM-SRV.
About ship to party I was not able to find any information. I would recommend to enter a ticket at SAP, so that an expert can have a look into your system.
Best Regards,
Arminda Jack -
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Try:
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