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
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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.
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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
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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 -
Sold to party and bill to party
hai,
We made customer as sold to party and we group to bill to party. So all the bills were made to bill to party via sold to party. Now can we take outstanding sold to party level instead of Bill to party? Can any one give the suggestion for this.
govind.Add the partner function SP in VV31 for that Billing type.
G. Lakshmipathi -
Bill to party and Sold to party
hai,
when using the sold to party and bill to party concept, the accounting entries posted along with branch account. i.e bill to party is the main Customer and sold to party is the Branch. While checking the customer balance, we can change the layout to get the branch account detail.
now my question is how do activate the branch option. because client will give the detail sold to party level and the same time the outstanding will be updated in bill to party also. Because while doing open item upload, i want to maintain both.
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govind.
Message was edited by:
govindaraj sThe branch, sold to can only come from SD even through a data migration.
The field wont be there even if you want to use code.
If you need the information to be shown, I would suggest the use of XREF1, XREF2 or XREF3 to house the sold to party number, branch.
Please award points if this helps. -
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Hello Experts,
In my scenario, sold to party and ship to party are different.
For ex: My customer (sold to party / payer / bill to party) is Mr. A (on whom bill is raised and accounting is done). Ship to Party is B (where goods are delivered).
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Ship-to party wise Bill to party display any standard report?
Thanks in Advance.
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can you please let us know your requirment??
if you want to get BILL TO PARTY assgined to SHIP TO PARTY then use table KNVP where you can pass Ship to party and select Partner Functn = WE (SH)
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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
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SreekanthHi,
You can do this:-
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SELECT VBELV FROM VBFA
INTO TABLE T_SALESORDERS
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T_SALESORDERS WILL give you list of sales orders.
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SUbhashini -
How to create ship to party and sold to party for DC10 during sales order ?
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sales org 1000, the only distribution channel is populating in the input help (F4) is 10
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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.
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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,
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How to create ship to party and sold to party with the above combination (Plant 1000,
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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,
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When sold to party is entered the system will copy the sales order, dc and division
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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
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Due points have been assigned -
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Hi Team,
In VA01 transaction, i am trying to create an Order with oen Order Type.
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Hi all,
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regards,
sudhaHi Sudha
<u><b>Party</b></u>
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<u><b>Service without Party</b></u>
It is used to represent any service within the landscape and is used in A2A communication.
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Party & Service without Party
Diff b/w Party & Service w/o Party in Integration Directory?
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Party and Service without party
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<u><b>Business Service</b></u>
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Cheers..
Vasu
<u><i><b>** Reward Points if found useful **</b></i></u> -
Service with party and service without party
Hi all,
Can any body please suggest me when do we choose service with party and service without party?
We have a scenario where i need to use the webservices provided by the third party Java Based system. i am sure that i need to define Business service as technical details of the system are not available in the SLD. Please do correct me as i am configuring this scenario for the first time.
Any links related to a Web Blog / Thread would be great.
Thanks and best regards,
Kulwant Singhhi
1.we go for service without party when we are having A2A communication.
A2A means application to application communication, it is used when two systems in same landscape try to communicate with each other. Systems in same landscape means both the systems are belongs to same organization or a company.
Normally in A2A communication sender and receiver is inside one organization and developer have freedom to define communication rules .
refers to link
http://help.sap.com/saphelp_nw04s/helpdata/en/66/58934257a5c96ae10000000a155106/content.htm
2.we go for service withparty when we are having B2B communication
B2B means Business to Business communication .It is used when there is exchange of information between two different Parties or companies or landscape.
When two applications in different companies communicates with each other we call it B2B Communication.
in case of B2B every party has it own rules which must be followed if we want to communicate between different organization.
refers to link
http://help.sap.com/saphelp_erp2004/helpdata/en/ca/efb540efe68631e10000000a1550b0/content.htm
rewardspoints if helpful
BR
Kasturika
Edited by: Kasturika Phukan on Feb 12, 2008 6:06 AM -
What is the significance of Party and Service without Party in ID? Help!
Hi Experts,
I often get confused with the Party and Service without Party in Integration directory. What is the difference between these two? When to use Party and When to use Service without party?
Kindly help!
Thanks
GopalHi,
you need to use a party when you want to change some header fields
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(like LI, VN)
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Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>
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