Ship to Party Table

Hi Guru
The Field name for Sold to party and Ship to Party is KUNNR
But iam not seeing the field Ship to Party in VBAK
In which table , and what is the field for Ship to Party?

Hi,
Adding one more point.
You need to pass Sales order number and Item number as '000000'and Parvw as SH for Header SHIP to Party.
item number '000000' represents header details.
There can be a possibility that Ship to party be different at the item level.
Here you need to pass Sales order number and corresponding item number and parvw.
Pass the data to VBPA table. Check the data entries in SE16 for your Sales order number, you will get better Idea.
Thanks,
Rohan.

Similar Messages

Ship to party table field in contract creation

hi all
i just want to know in which table fielf ship to party is stored while creating contracts .
regards
shankar

Hi,
It should still be field KUNNR in table VBPA. Search for the same Contract number and look for partner type 'RE' (SH) - Shipto Party.
Kind Regards,

Ship to party in VA01 in which table ship to party stored

hi all
please tell
ship to party in VA01
in which table ship to party stored while creating sales document by va01

Yogesh,
VBPA table holds the partners list of a Sales order. Use SH and sales order number to get ship to party.
<REMOVED BY MODERATOR>
Regards,
Kiran Bobbala
Edited by: Alvaro Tejada Galindo on May 23, 2008 6:38 PM

Bill-to-party & Ship-to-party relation table( for a perticular sales staff)

Hi,
I would like to extract Bill-to-party for a ship-to-party direct from table.
Bill-to-party is different for different sales employee.
Could you please let me know in which table these details are stored (I have checked in KNVP, unfortunately all the details are not available here)
Appreciate your help

goto VBPA (using your sales doc number as VBELN) and take KUNNR
goto KNVP using the KUNNR from VBPA and set PARVW = 'BP' ('RE'). take the KUNN2 - this is a 'Bill-to-party'.
for ship-to-party use PARVW='SH' ('WE')
regards,

Table for Ship to Party for Tcode VA03

hii Experts,
Can anyone plz tell me the Table for Ship to Party (kunnr) corresponding to VBELN?
Regards,
Apoorv

Hi,
For a VBLEP get VKORG,VTWEG,SPART, from VBAK and then check KNVP.
Regards,
Himanshu

Need information of Table containing Ship-to-party Partner at Sales Order

Hello SAP folks,
There is a scenario where we need to change the shipping address detail of a partner funtion "Ship-to-party" at Sales Order level. so I just wanted to know which tables stores all the data related to Address of Ship-to-party after the Sales Order is created.
Suggestions are eagerly awaited in this topic !!
Regards,
Sarthak

Hi sarthak
As soon as you change the address for any partner in sales order, the changes are recorded in table ADRC. ( Normal address table for business partners)
Select table VBPA and for the document number (VBLEN) and item number (POSNR) get the address number ( ADRNR) for the ship to party (WE)
Now in the table ADRC with this ADRNR you can find the changed address for ship to party for the order.
regards
makarand

Table store relationship of sold to party with ship to party

Dear Master,
Please show me table store relationship of Sold to with Ship to party,
Thanks
HieuLM

Hi,
If you want the ship-to-party for the given sold-to-party in Sales order,we have use the T.Code "VBPA".
If you want that relation from the customer master,you have to use the table "KNVP".
Regards,
Krishna.

Need a Table or FM for Arrival Timings for that SHIP-TO-PARTY

Hi Guys,
My requirement is when we enter vl02n by entering a outbound Delivery, I need a Table or FM where the arrival timings in the morning or afternoon stores for that particular ship-to-party.
Thanks in Advance,
Prasad.

Hi Dheeru,
I am also looking for a way to get the Arrival Times for a ship-to-party for a Delivery. If you have been able to find a table or way to get this information, can you please let me know as well.
Thanks in advance,
Manvi

Which table connects the PO and ship to party details

Which is the table that connects the Purchase order and the Ship to party/Recipient

Sorry...mistake in the above post.
I suppose ur working for reseller project...the PO contains a tab called delivery address in which there field called customer (ship_to_party) stored in table EKPO by field KUNNR as it may vary for every material in the PO...this again gets linked in delivery table LIKP by field KUNNR (ship_to_party), here you can also find sold_to_party.
Regards,
NaliniKalyan.

How to join tables to show the Ship-to party of the SO...

To output a list not only show the Ship-to Party of the SO header, but also show the Ship-to party for every item of the SO.
Thanks!!!
How many tables coule get this done??
Thanks.

Hi Hoo Laa,
Use Partner function WE as Ship to party ( While selecting the data use WE,do not use SH)
Check the below program :
REPORT Zxyz.
tables : vbak,
         vbap,
         vbpa.
data : begin of i_final occurs 0,
       vbeln like vbak-vbeln,
       vkorg like vbak-vkorg,
      kunnr like vbak-kunnr," Sold to party
       posnr like vbap-posnr,
       matnr like vbap-matnr,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_final.
data : begin of i_output occurs 0,
       vbeln like vbak-vbeln,
       vkorg like vbak-vkorg,
       kunnr like vbpa-kunnr," Sold to party
       posnr like vbap-posnr,
       matnr like vbap-matnr,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_output.
start-of-selection.
select avbeln avkorg
       bposnr bmatnr bkwmeng bnetpr
       into table i_final up to 100 rows
       from vbak as a inner join vbap as b on bvbeln = avbeln.
loop at i_final.
select single * from vbpa into vbpa
                     where vbeln = i_final-vbeln
                     and   parvw = 'WE'. -> Partner function
if sy-subrc eq 0.
i_output-kunnr = vbpa-kunnr.
endif.
i_output-vbeln = i_final-vbeln.
i_output-vkorg = i_final-vkorg.
i_output-posnr = i_final-posnr.
i_output-matnr = i_final-matnr.
i_output-kwmeng = i_final-kwmeng.
i_output-netpr = i_final-netpr.
append i_output.
endloop.
end-of-selection.
loop at i_output.
write:/ i_output-vbeln,i_output-vkorg,i_output-kunnr,i_output-posnr,
        i_output-matnr,i_output-kwmeng,i_output-netpr.
endloop.
Thanks
Seshu

Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
Initial checking on the code leads us in function module VIEW_KUAGV. This FM populates partner details of sales order header and line item in program LVEDAF1Z
Below is the code for Sales order Header. Notice that WE_INPUT parameter which contains Ship to party is passed as exporting parameter in FM VIEW_KUAGV. This is the reason why Ship to Party is populated correctly in sales order header but not in sales order item.
Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
Please advise on how we can make the ship to party info in header and line item be consistent. This is SAP Standard program which why we are hesitant to make change on the program. If there is a configuration to make this happen, kindly advise.
Regards,
Rommel

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions
2. Create your BAdi (Business Add-In for Copying Control), such as get Ship to
    Party value from source document and use it in current document
3. Use this Rule you have created in BAdi (no. 2), in copy control transaction type
    IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions-> Define Copying Control for Transaction Types
4. Here you set Copying Routine for your transaction types (put name of your Badi
    created in step no. 2)
Or alternatively, you can set it on access sequence in Partner Function
Ship to Party in configuration. You can define access sequence the Ship
to Party is taken from Preceeding Document -> Ship To Party
1. Go to Partner Function access sequence :
    IMG->CRM->Basic Functions->Partner Processing->Define Access Sequence
2. Create new access sequence with following entry :
    - Source COM_PARTNER_A (PrecedingPartner)
    - Check Mapping for Partner Being search
    - Partner Function in Source = Ship To Party
3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
   Type.
Tell me if this is what you looking for
Gun.

Report - List of sales orders for a specific region in Ship-to Party

Hello,
I have a requirement to find all sales orders that were shipped to a specific US state within a specified date range. For example, it would be a report to find all sales orders from 2009-2010 where the region of the ship-to party is CA. The issue is that there is a generic "SHIPTO" partner set up where Customer Service manually enters the address and I cannot pull this information from customer master records. Is there a standard report that I can find this information? I cannot find in VA05, also tried looking on the delivery side in VL06o but I cannot find in there.

After doing additional digging on this, I developed a query in SQ01 using the following table join:
LIKP --> VBPA --> ADRC
|____> VBFA --> VBRK
The address code provided in table VBPA can be accessed via table ADRC. Therefore, when doing the link in SQ01, link together VBPA-ADRNR to ADRC-ADDRNUMBER. When doing this it brings in the address information, then you can further develop the query to filter by region code.
For my report, I used the following fields:
Delivery - LIKP-VBELN
Delivery Date - LIKP-LFDAT
Preceding Sales document - VBFA-VBELV
Preceding Item # - VBFA-POSNV (at my company every delivery document item starts with 10, later filter in the report to only show 10 in this field)
Follow-on document - VBFA-VBELN (I'm using the billing document as the follow-on to pull the net value of the invoice)
Follow-on document category - VBFA-VBTYP_N (set the document category to only look for M - Invoice; otherwise you'll pull in PGI document and WM documents if applicable)
Net Value - VBRK-NETWR
Ship-To Party - LIKP-KUNNR
Partner Function - VBPA-PARVW
Name 1 - ADRC-NAME1
Name 2 - ADRC-NAME2
Street - ADRC-STREET
City - ADRC-CITY1
Region - ADRC-REGION
Postal Code - ADRC-POST-CODE1

Sold to party adress copy to ship to party

HI,
when customers place an order on the internet they get a choice to deliver to a different delivery address.
When customers choose this option and type in a different address it does not ask them to enter in a tel number.
Would it be possible in sap to copy the main tel number entered on the internet into the ship to party tel number on all occasions?
Internet orders have shipping condition E1
Example delivery 807924096 which is an internet order, the sold to party tel number is 07923622906 the ship to party has a different address and no tel number, could the sold to party tel number be copied to ship to party tel number?how
reagrds,
Debesh

Hi,
You cannot do this directly. But using the user exits you can enable it.
You can also save the telephone number provided by the user in some Z table and then take the values from the Z table and then enter them in the telephone number of the ship to party. May be this can also be scheduled as a job and can run twice a day, by which you can actually optimise the system performance.

Sold to party, Ship to party in VA05 report

Dear Experts,
I have one requirement in which I am supposed to display Ship to party and Ship to address fields along with sold to party field in VA05.
1. Document Date
2.Delivery Date
3.GI Date
4.PO Number
5.Name
6.Sales Doc Type
7.Sales Document
8.Created By
9.Sold-to-party
10.Name 1
11.City
12.Region
13.Material
14.Description
15.Sales Unit
16.Order Qty
17.Confirm Qty
18.Shipping Point
19.Status
20.Net Value
21 Ship-to-party
22 Ship-to-address
Now the problem is I am not able to find appropriate user exit for the above requirement since Ship to party and Ship to address fields are not available in VBAP or VBAK tables and the existing user exits are
PERFORM move_userfields USING 'VBAP'.
PERFORM move_userfields USING 'VBAK'.
Thanks in advance!!!
Vishal
Vishal

Hi,
For the sold to party and ship to party, get the values from VBPA-ADRNR where VBPA-KUNNR = VBAK-KUNNR and VBPA-PARVW = SP (Sold to party)
For ship to party get VBPA-ADRNR where VBPA-VBELN = VBAK-VBELN, VBPA-PARVW = SH.
Once VBPA-ADRNR is known for sold to and ship to , pass them in ADRC-ADDRNUMBER and then get ADRC-NAME1, ADRC-NAME2, ADRC-CITY, ADRC-REGIO etc for printing the address details.
Hope this helps

Assign different ship to party for each material in a sales order in CRM?

Hi all,
I need to create a sales order in CRM, such that the sales order contains more than 100 materials at item level and each material should be shipped to a different ship to party.
That is for 100 materials in sales order I need to ship to 100 different customers.
The 100 ship to partyu2019s are maintained for the business partner in relation ships tab in /nBP.
The CRM configuration is done in such a way that when we enter a material while creating a sales order in CRM,u2026u2026.a window pops up asking us to select the ship to party for that material.
No I need to replicate this programmatically. I generated a sales order in CRM programmatically using BAPI_SLSTRANSACT_CREATEMULTI. u2026 Now I need to make changes such that I have a provision to assign ship to party for each materialu2026
How can I do this? Can any one tell me if there is a BAPI or Function Module available so that I can assign a different ship to party for each material in sales order?
Regards,
Jessica Sam

Here is sample code. In that highlighted portion is different. check this out
DATA: ls_partner TYPE crmt_partner_com,
        ls_input_fields TYPE crmt_input_field,
        lt_fieldname TYPE crmt_input_field_names_tab,
        ls_fieldname LIKE LINE OF lt_fieldname.
ls_partner-ref_handle = p_iv_handle.
ls_partner-ref_partner_handle = 1.
ls_partner-ref_kind = 'A'.
ls_partner-display_type = 'BP'.
ls_partner-no_type = 'BP'.
ls_partner-kind_of_entry = 'C'.
licensee
ls_partner-partner_fct = '00000069'.
ls_partner-partner_no = w_but000-partner.
INSERT ls_partner INTO TABLE gt_partner.
Bill to party
IF NOT w_con_header-billtoparty IS INITIAL.
    ls_partner-partner_fct = '00000003'.
    ls_partner-partner_no = w_but001-partner.
    INSERT ls_partner INTO TABLE gt_partner.
ENDIF.
IF w_con_header-billtoparty IS INITIAL.
    ls_partner-partner_fct = '00000003'.
    ls_partner-partner_no = w_but000-partner.
    INSERT ls_partner INTO TABLE gt_partner.
ENDIF.
Employee
ls_partner-partner_fct = '00000014'.
ls_partner-partner_no = w_con_header-empresp.
INSERT ls_partner INTO TABLE gt_partner.
+*lsinput_fields-ref_handle = p_iv_handle.*+_
+*lsinput_fields-ref_kind = 'A'.*+_
ls_input_fields-logical_key = ls_partner-ref_partner_handle.
ls_input_fields-objectname = 'PARTNER'.
ls_fieldname-fieldname = 'DISPLAY_TYPE'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'NO_TYPE'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'PARTNER_FCT'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'PARTNER_NO'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_input_fields-field_names = lt_fieldname.
INSERT ls_input_fields INTO TABLE gt_input_fields.

Ship to Party Table

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