Ship to party not populating in segment in whsord idoc

HI,
we are creating two delivery with ship to party as 52004 and 56003 (two different sales orders with differnt sold to ). the deliveries are trigerring outbound whsord idoc. The issue is in the segment E1ADRM1 segment for WE qualifier , in the field, " Partner_id", the ship to party 52004 and 56003 is not populated. Rather a constant value 32500000789 is populated in "partner_id " field in both deliveries
Our Abaper is not willing to identiy the same since it is s standard idoc.
Pls can you help as to w hy ship to 52004 and 56003 is missing in partner_id field and some other value 32500000789 is coming ? all other deliveries are created ok.
rgds
Pamela

Hi Pamela,
can you Please share some more information like IDoc details. so that v can analyze more.
Regards,
VSN

Similar Messages

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    Dear Sundar,
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  • Ship-to party not defined for sales area

    Hi all,
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  • Ship to party not defined for sales area x/y/z

    Hi Friends,
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    Regards

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    HI,
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    SAP Community Network Forums » SAP Solutions » SAP Solution Manager
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  • Ship to record not populated in the CDHDR table at the time of creation

    HI
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  • Unloading point and ship to party not copied from PR to PO

    Gurus,
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    HI,
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  • Proper value of ship to party not geting picked up for a given sold toparty

    Hello,
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    Harsh is right, need to check your partner functions tab in the sales area view of the customer master. There should at a bare minimum be one reference to function SH and a number. If there is more than one ship-to then your program must have logic to derive what is right ship-to to be used. I am wondering if this is the case and your program is defaulting to first SH available, that being the sold-to number. Please review and advise.
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  • Ship to party not assigned to sales area

    Hi everybody
    When I am creating sales order for a customer in the sales area into which it's CMR is maintained  eg. 1000, 10 , 00. I get an error message ' ship to party...is not assigned to sales area 1000, 10, 01.'' Here SP is also SH.
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    Hi,
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    Amrish Purohit

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    Hi ,
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    hi,
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  • Ship to party not defaulted in invoice

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    Hi Pamela,
    can you Please share some more information like IDoc details. so that v can analyze more.
    Regards,
    VSN

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    Hi
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  • Hi Everybody, Ship to party not updating for Transaction number in "CRMD_ORDER" for some users?

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    Hi,
    Go to SPRO - SD - BASIC FUNCTIONS - PARTNER DETERMINATION Just check whther your partner function (SH) is assigned to your account group and also exists in the partner determination procedure.
    Just try and maintain it there against your account group and against your sales document type in VOV8.
    Also open your customer master for which you are trying to create this sales order. Just check whther in the partners tab , SH is shown? You can either use transaction BP or XD03.
    Let me know, reward points if helpful.
    Regards
    Ravi

  • Error:Ship to party not defind for sales area

    Dear Friends,
    I created a material for sales area 1000/10/00.
    The division that i assignes was 05 in MMD.
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    regards
    debasish

    Extend or create the customer to the sales area 1000/10/05 or change the division in the material as" 01" then ur problem will solves.
    Regards,
    kishore.
    Edited by: kishore gopala on May 13, 2008 1:12 PM
    Edited by: kishore gopala on May 13, 2008 1:26 PM

  • Ship to party not assigned to sold to party

    Hi friends,
    can u expain me ---
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    'ship-to party' ein.
    means what extactly to do?
    regards,
    mahesh amale

    Hi,
    Let's take a simple example and try to understand.
    Say Company "A" is purchasing goods from you. In that case For you, Sold to Party is company "A".
    Let's say company "A" is asking you to ship goods to its branch in USA (Called company "B"). In that case company "B" becomes a Ship to Party of company "A"
    Same manner company "A" can ask you to ship goods to it's different places/ branches. (Say company "C" and "D") Those also become different Ship to Parties of company "A"
    Now in the customer master data (In transaction XD01) you have a option of specifying all ship to parties relevant to a Sold to Party.
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    Since delivery is for a sales order line item, relevant ship to party will get copied from the line item.
    Hope this is clear to you now!
    Best regards,
    Anupa

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