Ship to Party_billing

Hi Friends,
I have my billing document number and need to get the ship to party for the same...any table..???
Regards

From VBFA table.
Put Follow-on doc.=invoice number and Prec.doc.categ.='J' you will get the delivery doc and from that u can get SH.
OR
Goto Item partners of billing
Sam
Edited by: sam masker on Nov 21, 2008 3:46 PM

Similar Messages

Report for open and shipped qty

hi,
any standard report to show open and shipped qty by SO no.?
pls advice. thanks

Hi jojo
For list of open orders t.code is VA05
Incomplete delivery - V_UC
Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 16, 2008 10:31 PM

Mini DVI to VGA incorrectly shipped with MBP instead of DVI to VGA

Has anyone else had a mini DVI to VGA adapter shipped with their macbook pro (2008) instead of a DVI to VGA adapter? I just needed to use it today and was told at the apple store that I had an adapter included with the computer. I went home to check and the adapter that was with the computer was a mini DVI to VGA adapter and the computer has a regular DVI output. I understand that later in 2008 the mac book pros were made with the mini DVI so I am thinking that there may have been a packaging error.......unusual for Apple???

Hi Tingrin,
Most likely an error when the machine was packaged for distribution. The MacBook Pro has never shipped with Mini DVI, it was a dual link DVI port until they went to Mini DisplayPort. The MacBook, however featured the Mini DVI.
I know Apple has ceased to ship the adapters with the MacBook Pro, to my knowledge they did around the time of the mid/late 2008 machines. I know with the first couple of generations (MBP) you actually got both a DVI and VGA adapter.
I'd contact Apple, inform of the discrepancy and I'm sure they'll make it right.

Report for open order and shipped qty summary

Dear Folks,
           Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.

>
arpita b wrote:
> Dear rohit
>
>     Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D.

Open orders and Shipped not billed orders

Hi All,
                 What is the fastest way to calculate the open orders amount and shipped not billed amount for a given customer.
Thanks
Venugopal Reddy

Can u try this option and see if this is increasin your performance.
For the billing documents ...
Goto table VBUK and check the fields LFSTK = 'C' " Delivery completed and
                                                        FKSTK NE 'C' . "billing open
At header level check that GBSTK ne C "over all processing status is open .
This will yield you the list of open Invoices ..
You need to bring in the select query with a join on VBRK and VBUK ..
once u get the list of open invoices then calculate the open qty from VBRP and VBUP where VBUP-GBSTA ne 'C'.
here pick the qty from vbrp and sum it up to check the open qty.
just like this ..
SELECT vbeln
         fkart
         kunag
         gbstk
         INTO TABLE it_billing_h
         FROM vbrkuk                       "VBRKUK is a DB view " VBAK+VBUK
         WHERE vkorg IN so_vkorg
         AND vtweg IN so_vtweg
          AND spart IN so_spart
         AND kunag IN so_kunnr
         AND gbstk NE 'C'.
    IF NOT it_billing_h[] IS INITIAL.
      SELECT c~vbeln
             c~posnr
             c~matnr
             c~fkimg      "---->open qty
             d~fksta
             d~fksaa
             d~uvfak
             d~fkivp
             d~fssta
             d~gbsta
             INTO TABLE it_billing_items
             FROM vbrp AS c JOIN vbup AS d
             ON dvbeln EQ cvbeln
             AND dposnr EQ cposnr
             FOR ALL ENTRIES IN it_billing_h
             WHERE d~vbeln EQ it_billing_h-vbeln
             AND d~gbsta NE 'C'.
use control break and sum the qty ..
hope this helps ,
Regards,
Vijay

How can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

how can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

If you are just visiting Singapore, then leave the account as it is. If you have moved there, then view your account using the iTunes app on a Mac or PC and change the country/region to your current location and address. If you do not have a bank card, you can fund your account using iTunes gift cards if available in Singapore.

Anyone with more than one iPhone 6/6+ in same order getting there phones shipped if all your phones didn't have 9-19 when you ordered?

Our Verizon account has 10 lines and I figure we're paying over $7,000 a year, when I think of how much money total we have payed to Verizon only to be jerked around and around and lied too over and over again really does make me sick. 6 of these contracts have ended and 3 will be up in next couple months and 1 has a year left so the cancelation fees would not be that bad. And with the other big carrier I've heard it might be cheaper on monthly service. All I wanted from Verizon was for them to do whats right.
I Ordered
iPhone 6 16gb gray
iPhone 6+ 16gb gray
iPhone 6+ 64gb gray
iPhone 6+ 64gb silver
all on the same order. I finished at 3:19 am est and got a date of 10/14 even though all the phones except the 6+ 16 gb gray had 9/19. Got confirmation email at 4:56 will ship by 10/14 I got worried that all the phones would not ship till 10/14 and contacted verizon thru facebook messenger. They told me my phones would ship in the order received and not be held up by a phone that wasn't available in my order. And based on the time of my order she said 9/19 for the 6 and 6+ silver, 10/7 for the 6+ 64 gray , 10/14 for 6+ 16 gray. On Monday morning my status changed to 9/19:):) in the afternoon in changed to unknown. I called 611 and rep went thru all my phones with a time sheet she had and said i should get all but the 6+ 16 gray on 9/19, she said that one you had to order by 3:00 to get on 9/19. On Wednesday my status changed to 10/14 , called 611 again and this lady told me all my phones had 10/14 listed after them. She told me she didn't know what to tell me that Apple ships the phones and its out of Verizon's hands because they don't have the phones. then she told me to call Apple (and gave me the phone # ) and see if they ship preorders with more than 1 in a order when their available or wait till all are. I called them ( they laughed that Verizon had me call them) and they don't hold up orders . Called customer service back and guy said at least 10 times ....I ASSURE YOU VERIZON WILL NOT HOLD YOUR PHONES!!! i said of course they're not actually putting them in a box and waiting for all, they're sending them to other people who ordered after me. I asked him if my order could be separated/ rebuilt and do a (jump the line request) so i could get my phones when i should. He said there is no such thing at verizon....he has worked there many years and if there was he would know. Someone posted # to Internet orders so i called them Thursday morning, spoke to a very nice guy he said my phones that i should get i would and i should get an e-mail later that day and if i didnt get anything by 8:00 pm to call back. Before we hung up i asked if I didn't get anything did he know if they could cancel/separate/rebuild and do jump the line, he said they can do that and put me on hold while he spoke with a supervisor, he came back and said if nothing happened that day they would do that with my order. I got nothing, called Internet orders back at 8:30pm... went thru my history and asked them to do the rebuild. She transferred me to supervisor who REFUSED to rebuild my order, that is only for orders that have a technical error. She was also the first person from Verizon to tell me that they DO NOT ship orders in multiple shipments, they will only send when everything is available. She then said your order was given a delivery date of before 10/14 and that's when you'll get all your phones. I let her know that there is nothing about that confirmation that tells me that the phones that I ordered that had 9/19 deliver by dates would not be delivered then, 9/19 is before 10/14.

Same thing happened to me!!! They made a shady business move and they should be ashamed. Placed a pre-order for an Phone 6 and an iPhone 6 Plus at 2 AM on the 12th and got my pre-order in line just like everyone else did that morning. The 6 said delivery by 9/19 and the Plus was already back ordered to 10/7 but that's fine, I expected the Plus to be harder to get anyway. Being that both phones were eligible it made sense to just place one order given this hasn't been an issue in the past. However, Verizon moved my iPhone 6 pre-order delivery to coincide with the back ordered Plus so they don't have to ship each phone separately!!! I have to wait for something on backorder while the other is ready so they can save on shipping cost. I expected the one that I pre-ordered IN TIME FOR A 9/19 delivery and waited my turn "in (on)line" like everyone else I should get that when it told me that in the checkout, THEN send the Plus when it becomes available. I even have the confirmation email that says "Deliver by 9/19"!!! Every company you order from sends you the backorder item when it becomes in stock, they don't wait and hold the entire order for it. WHAT A BUNCH OF CRAP!!!

Apple shipped my iPhone at a different address

Hi,
iPhone 6 problem
I had connectivity issue (WiFi) with my iPhone 6 and I called Apple to setup repair. They were very nice in helping me out to resolving the issue. But when it didn't work, they setup a repair and sent me an empty box in which I shipped my faulty iPhone 6 back.
Customer care and manager
Everything was super fast, but I missed the email "We got your repair request" as it was just an email which states that they received the request. But later after shipping I was going through the repair emails and I saw that the name on the "We got your repair request" was wrong. I immediately called Apple support and told them that they have my name wrong in the repair request. Apple support personal was confused and she immediately handed the phone to her manager. The manager spoke with me for quite a few minutes trying to see what went wrong in that email. I thought that it was a small issue (just the name in email), but with managers involved I was a bit worried. The confusing was, the box I received had my name and address. But the email had some other guy's name.
The biggest problem for me was that my repair iPhone may get shipped to the person on email. And I was traveling abroad in few weeks and wanted to make sure that the address issue is resolved before I leave on my vacation. I explained the issued and request Apple support manager to make sure that the product gets shipped at my address. Multiple times. And he assured me that everything looks good and I should relax.
Repair
Later the same night someone from Apple repair team sent me an email with questionnaire to fill about how to generate the issue and many other things. I explained them the issue and told them steps to follow to regenerate the same problem. Next morning I received an email that my they were able to get the same issued in their test and they will be sending me a replacement product. Following this email, maybe an hours later, I received another email stating my replacement product has been shipped.
Replacement product shipment and the mess
Once I saw that email, I was like wow! I was able to see the value in being an owner of Apple product. I was tracking the shipment as it was an expensive product and needed a signature confirmation. It was a next day Fedex shipment and the wait wasn't long. I was checking the status time to time and suddenly on the next check it showed that the product was delivered. I went back running to my mailbox and found nothing. I checked it everywhere and there was nothing. I immediately called Fedex and explained the issue. But when they assured me that the shipment was delivered with signature confirmations, I was like what!!! I said I didn't sign!!! They said can you please repeat your address? I did, and they said, this is not the address that Apple shipped the product to! We have a different address on file. I asked, what is the address? They said, we can't give you the address, only shipper (Apple) can ask details on that.
Post mess communication with Apple (current situation)
When ever it comes to Apple, I am assured that the problem with be solved. Atleast that is my experience after using Apple products (MacBook, iPhone, iPad) from last 7 years. So I was assured that the issue with be solved and I will receive my iPhone 6!. But till now, the issues is not looking good. The manager on call says that there file shows that the product was shipped to my address and I should contact Fedex. But Fedex says they won't disclosed the detail address as only shipper can do that. They were only willing to tell me if the address I am telling is the address on file or not. On repeating my address to Fedex (which was the same return shipment address I had on them email received from Apple) Fedex confirmed that Apple didn't ship to that address.
Fedex is not willing to give me the address. Apple is not willing to help me and want me to check with Fedex. The Manager looking at my case at Apple is assuring that the product was shipped at the same address that was in the email. I was frustrated and even called Apple personal as a liar. Which I think I was not professional, and will apology. But it is a $700 phone, I am a student and I don't know what to do as no one is helping me. I am totally screwed. I am thinking to further this issue by contacting some of the logistic/service/customer care executives of Apple on LinkedIn if they can help. Or anyone have any better idea?
I have attached a picture of my email with Apple. Not including the name of the managers on online forum as I believe it is not the right thing to do on public forum.

Apple is not here.
We can't help you here because we are users just as you are.
You are going to have to escalate this with Fedex. Call and ask to speak to manager.

Shipping Charge for free goods Error FF805 Tax statement item missing o0

Hi,
We handle a lot of free goods and Subsequent deliveries which are free of charge.
The item category has been set "relevant for billing" and "100% discount (B)" for relevant for pricing.
We have absolutely no trouble in billing and creating the accounting document for the free goods.
However, sometimes the client would like to charge shipping/handling/freight cost to customers on this. In this case (the net value is 0 and freight will have some amount), billing document is generated as expected but accounting document doesn't.
We get the error "Tax statement item missing for tax code O0" FF805"
We think this happens because the net value being $0.00.
In pricing procedure all the shipping and tax condition types have requirement '2' (and I tried with blanks also)
How to correct this issue? The client wants to bill the customer for freight even if net value is $0.00.
Helpful answers will be rewarded.
Thank You,
Manoj

Hi Manoj
Firstly , Check wheather the tax code O0 is assigned to MWST condition type in VK12 .
Secondly check wheather that tax code you assigned is an input / output tax .
Finally check what tax procedure has been assigned . and check wheather that tax code is available in that tax procedure or not
Regards
Srinath

Free Shipping only on select catalogs

Hello all!
I have created two new products in a whole different "November Specials" category for my store that offer a free item with purchase of one of two regular products. I did this so I could discount the price of the free item.
I also need to offer free shipping on black friday on all the regular priced items in the main store category.
I DO NOT want the free shipping to include those two new products I created ...
The issue I'm having is the "Apply Discount to Selected Catalogs" is not allowing me to choose the main store category. So, the free shipping option will apply to all catalogs.
Can anyone provide me with any help/insight here?
I'm about to move my client's site from Volusion which is a hot mess, but they've got their stuff together when it comes to creating a wide variety of discount packages and filtering is much easier.
Thanks!

UPDATE: I spoke with support and this is not possible at this time. I have submitted this as a feature request.

Creation of a shipping notification for a PO in EBP from a XML file via XI.

Hi everybody.
We are trying to create a shipping notification for a Purchase Order in Enterprise Buyer from a XML file via XI.
For to do it, we are using DespatchedDeliveryNotification_In message interface (transaction SPROXY).
But when we execute it, the system show us next message:
"An error occured within an XI interface: An exception with the type CX_GDT_CONVERSION occurred, but was neither handled locally, nor declared in a RAISING clause Programm: SAPLBBP_BD_MAPPING_SAPXML1; Include: LBBP_BD_MAPPING_SAPXML1F5B; Line: 4"
No more information is available.
Is there any additional transaction to see more information about the error message?
Is there any documentation about this XML file, mandatory fields, examples?
We populated some fields in our XML file, but we do not know if the problem is with mandatory fields, data, program error
I will thank for any information
Thanks in advance.
Raúl Moncada.

Raúl,
This is because of the inbound UOM.
The include LBBP_BD_MAPPING_SAPXML1F5B is in charge of mapping the item Unit Of Mesure (UOM) sent in the ASN XML file (it should be an ISO code).
You can test FM UNIT_OF_MEASURE_ISO_TO_SAP with this inbound ISO code.
PS: you should create an OSS message so the mapping sends back an error message instead of generating an uncatched exception (that generates a dump).
Rgds
Christophe
PS: please reward points for helpfull answers

Cannot do MIGO in Third Party Sales Process with shipping notification

In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
Intially sales order is created,then using me21n with reference to purchase requisation purchase order is created,then in MIGO stage i used the PO No there but i get the message no item found in PO.
what adjustment have to be done in order to do MIGO

Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP

Ship to party and vendor relation in third party process

Hello Experts,
I need your precious suggestions on my business requirement.
When we create the third party sales order system creates the Purchase Requisition and further PO is created through purchasing department.
Suppose in my third party sales order I have two items X & Y, and both need to deliver at two different ship to party XXX & YYY respectively. in order system determine plant 1000 for both materials based on plant determination (CMIR >> CMR >> MMR) and system generates PR.
I know while converting the PR to PO system check Source list (ME01) to determine the vendor. my requirement is I want to determine Vendor based on ship to party in sales order. suppose ship to party locations for XXX and YYY are Bangalore and Pune respectively and in both place we have different vendor. Both vendor manufacture product X & Y. so I want system should pick the vendor according to ship to party.
Is there any relation between ship to party and vendor which will work in third party processing ?
Kindly explain how I can achieve this requirement.
Thanks,

I doubt this can't be achieved by SAP standard functionality. You may need to use user exit. Check Third party to purchase req user exit or purchase req user exit to fulfill the requirement.
Regards,

Endereço Ship to Address em itens vindos de requisições de compras

Olá amigos.
Estamos usando o SRM 5 no cenário clássico extendido e estamos enfrentando um problema durante a migração de requisições de compras proveniente de um backend para o SRM:
O procedimento é referente ao endereço Ship to Address e acontece no seguinte caso:
(01) Criamos uma requisição de compra (PR) no R/3 e enviamos para o SRM;
(02) O endereço de entrega dos itens (Ship to Address) é sempre preenchido com o endereço da Organização de Compras definido na aba de endereço da Organização de Compras no PPOMA_BBP (este endereço também pode ser visto como o endereço principal da Organização na BP);
(05) Quando nós criamos um pedido (PO) para a PR através do Portal e tentamos mudar o endereço de entrega (Ship to Address) para algum já existente (usando o search help disponível na tela), as únicas opções de endereço são aqueles que estão listadas como endereço de entrega (Ship to Address) para a Organização de Compras na transação BP. O problema é que mesmo depois de escolher o novo endereço, quando voltamos para a tela de parceiros, o nome do endereço ainda aponta para o endereço antigo.
Levando em consideração que:
(01) Nós não estamos usando ADDR_SHIPT atributo de PPOMA_BBP;
(02) Utilizamos a transação BP para manter quatro endereços de entrega (Ship to Address) para a Organização de Compras.
temos dois problemas:
(01) Como devemos proceder para preencher o endereço de entrega (Ship to Address) do item no SRM com o mesmo endereço preenchido para o item na PR? É possível por configuração ou só por customização?
(02) É possível corrigir o erro relatado no item 5 acima realizando alguma configuração ou somente através de customização?
Por favor nos ajudem com essas questões que nos são críticas.
Obrigado,
Evandro Miasato

Do Verizon customers have any legal recourse in response to the false advertising of iPhone ship dates, as well as de-prioritizing existing customers in the fulfillment order?

9/19 guaranteed ship date, seems like a clear cut case of "bait and switch" on top of the customer service failure.
State and federal laws are in place to protect consumers from false or misleading advertising. These laws make deceptive claims illegal. No business may make false, misleading, or deceptive claims about a product regarding its:
Price
Quality
Purpose
Consumers who are victims of false or misleading advertising should contact an experienced lawyer to find out about his or her rights and actions that can be taken.
False advertising is any published claim that is deceptive or untruthful. Misleading advertising is any published claim that gives a consumer an incorrect understanding of the product they are interested in purchasing or using. The false and misleading advertising by companies of any product may result in the consumer suffering a financial loss, or another form of damage to the consumer.
The financial losses or damages acquired by a consumer due to the false or misleading advertising may not be significant. However, this is not a cost that any consumer should have to endure. Consumers who have suffered from financial losses or other damages may participate in a class action lawsuit to recover compensation for any losses incurred.
The Types of False and Misleading Advertising Tactics
There are several types of false and misleading advertising tactics used by companies to lure in unsuspecting consumers. Some of these tactics include:
Bait & Switch Advertising
High-Pressure Sales Tactics
Deceptive Form Contracts
Artificially Inflating Prices
Failure to Disclose
Bait & switch advertising is the advertising of a product that the business does not provide or does not intend to sell. Businesses usually lure consumers into stores by promising to sell or provide an item or service at a certain cost. Once the consumer is in the store, the business tries to sell the consumer a more costly item or service.
High-pressure sales tactics are used to get consumers to purchase a service or product that he or she does not want or does not intend to purchase.
Deceptive form contracts have ambiguous promises or fine print in their contracts that are usually overlooked or misunderstood.
Artificially inflating prices is used by businesses to give the illusion that a great deal on a product or service is available.
Failure to disclose is a term used for when a business does not inform consumers when an item or service is currently unavailable, or when an offer has expired.
Consumers may be awarded a variety of remedies against any business that engages in false or misleading advertising. These remedies may include:
Monetary damages
Injunctions ordering the businesses to stop running the advertisements
Injunctions ordering the businesses to stop engaging in deceptive practices
Injunctions ordering the businesses to include disclosure statements in their advertising

Good luck in proving that they purposely deceived you, me, and anyone else still waiting. I'm would guess that they were told by Apple to expect a certain amount devices, and when that amount fell short...well guess what happens...backorders and furious consumers. Was I upset that I had trouble pre-ordering...yes. Was I a bit bothered when my ship date moved...you betcha! Will my world come to an end if I don't have my new iPhone today...nope, not at all. I'm not saying you shouldn't be bothered but it's not like it's a limited edition device and they're only producing so many. Everyone who wants one will eventually have the opportunity to get it...some of us will just have to wait a little longer. I'm in no way telling you not to be upset, after all, you're entitled to your own opinion and feelings...I just know that my energy could be better used on something more productive than being angry at Verizon. After all, I know they're not sitting on a boat load of phones just pointing at laughing at the fact that I have to wait. When they have it, they'll ship it. I'll get mine and I'm sure if you hang in there, you'll get yours too. Have a great evening and smile...life's much to short to spend any moment being upset over something as simple as a delayed phone.

Ship to Party_billing

Similar Messages

Maybe you are looking for