Shipping point Address table

Hi All,
Can anybody tell me the table where the address for shipping point(VSTEL) is stored?
Thanks and regards,
Pragya

Hi,
Pass the shipping point to TVST table, i.e. TVST-VSTEL field and get the ADRNR value, pass ADRNR to ADRC-ADRNR and print the address,
Hope this helps,
Rgds,

Similar Messages

Want shipping Point address(not Number) in the invoice layout

Dear Experts
Please tell me tables and fields how get the shipping point address in invoice layout, if i give likp-vstel, it picks the shipping point number only,
issue resolution is very urgent
Thanks and regards
Janardhan

Hi janardhan,
i am also working on the same type of requirement. here i am giving the details. i think it will helpful to u..
Sold to: VBRK_KUNAG
Ship To: VBPA-KUNNR where VBPA-PARVW=SH
Invoice No: VBRK-VBELN
Name OF Finished Product
Material Code: VBRP-MATNR
Cases : VBRP-VRKME where MVKE-VRKME=CSE
Pallets : VBRP-VRKME where MVKE-VRKME=PAL
Price per case in Unit of measure: KONV-KBETR
Price in Unit of measure: RV61A-AWEIN
Net weight : VBRP-NTGEW
frieght without VAT: VBRP-NETWR + VBKD-INCO1
Vat 20%: 20% of KONV-KBETR where KONV-KSCHL=ZVAT
total with VAT: VBRP-NETWR (VBRP-NETWR + VBKD-INCO1) + VBRP-MWSBK where KONV-KSCHL=ZVAT
Only VAT : KONV-KBETR where KONV-KSCHL=ZVAT
Ammount in words ( if value is 10rs, that should be come in ten repees only): VBRP-BRTWR
1. My Client requires the company code address ( Name , city, pincode, phone number, etc) and his bank details in the layout
VBRK-BUKRS Com. Code
ADRC-NAME1Name
ADRC-STREETStreet
ADRC-CITY1 --- City
ADRC-COUNTRY Country
ADRC-REGIONRegion
ADRC-POST_CODE1- Postal code
ADRC-TEL_NUMBER Telephone number
2.He requires the customer Address like name , street, house number, pincode, phone number, and fax number)
KNA1-NAME1 -
Name
KNA1-STRAS --- Street and house number
KNA1-ORT01 --- City
KNA1-REGIO --- State
KNA1-PSTLZ -
Pin code
KNA1-LAND1 --- Country Key
KNA1-TELF1 -- Telephone number
KNA1-TELFX --- Fax number
3. Total without VAT: VBRP-NETWR
4. Freight without VAT : VBRP-NETWR + VBKD-INCO1
5. Shipping Point Address has to come to layout
ADDR1_DATA-NAME1 --- Shipping point name
ADDR1_DATA-STREET --- Street
ADDR1_DATAHOUSUE_NUM1house number
ADDR1_DATA-CITY1 --- City
ADDR1_DATA-REGION --- State
ADDR1_DATAPOST_CODE1postal code
ADDR1_DATACOUNTRY-- Country
6. Plant Address address has to come to layout
VBRP-WERKS -- Plant
VBRP-WKREGRegion
VBRP-WKCTY -- City
VBRP-WKCOU -- Country
these r the fields needs to be taken based on the requirement..
Reward if helpfull.
Regards,
Praveen kumar.D

Transport shipping point address change

Hi All,
I have to change shipping point address in production. I have tried changing shipping point address in Dev system but it could not generate transport request. Please guide me the way to transport shipping point address change from Dev to Production.
Thanks & Regards
Ashok Reddt

Usually TR are created by Basis team, if you don't know the process who is suppose to create TR, ask your manager to get the same.
Once after you are given the TR then save the changes in the TR.
Once done the changes in development system, you need to test it in test system( Quality client) then you need to request for User to test(UAT). After confirming the changes by User then you need to move these changes to Production.
But some times for some clients will do testing both in Development as well as Quality client.depends on client process. But testing is mandatory.
The above process usually followed by most of the clients.Check your client process exactly how it is followed then proceed further.
Please let me know if you need any further help.
Srinu.

Regarding shipping point address

Hi Experts,
How to change shipping point address.what is transaction.
Thank you in advance.

hi
goto OVXD select u r shipping point and double click and then in the screen select the envelope icon or press ( shift + f5) and change the address

Ship to Address Table

Hi,
Please let me know the table for Ship to Address. I know that we will edit the address through T.Code- bbpaddrintc.
But how to see the Address No, Name Org , Street , city etc in the SRM System.
Regards,
Manoj

Hello,
Here is he table that you are enquiring::
table BUT021_FS and but021
table ARDC.
I hope this information helps.
Kind regards,
Gaurav
PLEASE REWARD POINTS FOR USEFUL REPLY.

Shipping point address Change :

I was changing the street address of shipping point . I got the below error "The region DE is not defined for country DE" . And not allowing me to change the street address. -
Please suggest.

This error means that region DE is not defined for country DE (Germany). Germany has regions 1-16. They don;t have DE as region in standard system.
Please check the address. Per German standards & SAP standards DE cannnot be a region in Germany. So your address is incorrect.
But if you want to create a new region then you can in SPRO.
Hope this helps !

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,
BBP_PDBGP no entries,
BUT000 root organization address,
ADDR3_DATA empty.
Grateful
Gordan

Hello Gordan
By default, the delivery address is not transfered.
There is an consulting OSS note on this topic:
you have to change B470_REQUISITION_CREATE (or copy it and call it with driver BADI) to enable the use of table "requisition_addrdelivery":
create requistion on backend system
    CALL FUNCTION 'BAPI_REQUISITION_CREATE'
      DESTINATION destination
      EXPORTING
        skip_items_with_error          = skip_items_with_error
      IMPORTING
        number                         = number
      TABLES
        requisition_items              = requisition_items_exit
        requisition_account_assignment = requisition_account_assignment
        requisition_item_text          = requisition_item_text
        requisition_limits             = requisition_limits
        requisition_contract_limits    = requisition_contract_limits
        requisition_services           = requisition_services_exit
        requisition_srv_accass_values = requisition_srv_accass_values
        return                         = return
        requisition_services_text      = requisition_services_text
      requisition_addrdelivery       = req_addrdelivery
      EXCEPTIONS
        communication_failure          = 1 MESSAGE msg_text
        system_failure                 = 2 MESSAGE msg_text
        OTHERS                         = 3.
Rgds
Christophe

Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.

Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

Shipping point determination & selection

Hello!
Through an enhancement, we have increased the manual shipping points possible from a plant to 100 and have about 50-60 defined for the plant with the correct shipping point assignment and determination. However, in the selection screen in the order at the line item level>shipping, the drop down gives a selection possible only of 12 (first 12 shipping points) - all the rest don't show up at all. However, manually, the system accepts them from the list which is configured.
I have tried changing the restriction from 500 entries to blanking it out but the remaining shipping points still don't show up. Is there any configuration around this to allow only a certain number to show up at the line item level? Any clues where this setting may lie?
Many thanks.

>I have tried changing the restriction from 500 entries to blanking it out but the remaining shipping points still don't show up
Not a solution, just an explanation of what you are seing:
You removed the default limit for searching records using a look-up or search help. Unfortunately, as you have discovered, this did not work in your case. That is becausde the SAP settings (without your user exit) has a limit of 12 Shipping Points for every Plant/Loading group combination. You are seeing all the values in the Shipping Point Determination table in the drop down, but the user exits permits you to enter other shipping points.

No possible entries exist for this field for Shipping Point

Hi gurus,
I require the Shipping Point to be automatically determined in the Sales Order. Except this is not happening, I then attempt to manually select a Shipping Point in the line item of the Sales Order and receive the following error (in green)
"No possible entries exist for this field"
The Material Master has the Loading Group assigned.
The Sales Order Type has the Shipping Condition assigned (so does the Customer)
The Plant is assigned to the Customers (no CMIR created)
The combination of the three are entered in the 'Shipping Points Determination" table in SPRO with a Proposed Shipping Point AND a Manual Shipping Point.
Except I can not choose either of them as a Shipping Point in a Sales Order.
Anyone have the knowledge to understand why I can not select a Shipping Point?
Thanks

Shipping Point Determination
Shipping points are independent organizational units that are linked to a plant and represent the point of departure or receipt of materials.
Check if shipping point is defined and assigned to plant or not by going to:
IMGEnterprise structureMaintain structureAssignmentLogistics executionAssign shipping point to plant
IMGSDShippingBasic shipping fncsShipping point determination.
The shipping point is determined based on the shipping conditions, which are either entered manually in the sales order or are copied from the customer master record (shipping screen 01=as soon as possible, 02=standard, 03=collective processing). The shipping point is also determined by the loading group (0001=crane, 0002=forklift, 0003=manual), which is copied from the material master record, and the delivering plant of the line item in the sales order.
Regards,
Rajesh Banka

Shipping Point in T. Code VF04, should me mandatory

Hi,
I want that Shipping Point in T. Code VF04, should me mandatory....
I try with SHD0 t.code, but it doesn't display that screen in it....where i can check it....
Plz tell me...from where i can do it....if you have any other idea, plz. let me know...

hi
check shipping point master table TVST
hope this helps
regards
Aakash Banga

Tables for bill to and ship to addresses in crm order

Hi Experts,
In which tables the bill to and ship to addresses are stored in CRM order?
Thanks in Advance.

Hi Jak,
Goto table CRMD_PARTNER to get the address numbers i.e. ADDR_NR and using this address number retrieve the address details from ADRC table.
<b>Reward points if it helps.</b>

How to get the shipping point details nothing but (name , address, etc)

Hi, i am having the billing document number from that i am fetching the delivery doc number and shipping point.
how i can get the shipping point details from the shipping point number.in which table i need to pass this shipping point number(VSTEL)?

Hi Praveen,
TVST Shipping point
KNVS Customer Master Shipping Data
VTTK Shipment header
VTTP Shipment item
VTFA Flow shipping documents
TVSTZ Organizational Unit: Shipping Points per Plant
B024 Shipping point
TVSRO Shipping points: Countries in Which Routes are Defined
TVSWZ Shipping Points per Plant
You can get the details from ADRC table. Please note that the TVST table has got a field ADRNR, pls use the same field in identifying the number and goto ADRC table enter the number under the ADDRNUMBER. It will fetch the address details for you.
For ex from the standard SAP: I have taken std 0001 shipping pt. When I run TVST table for shipping points I get to see that ADRNR field has 297 as the number. I take the same number 297 and goto ADRC table and enter it under ADDRNUMBER and it will give me the address details entered for shipping pt 0001.
(or)
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
Shipping point -> Deliveries / Returns
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Reward if helpful,
Regards,
Harini.S

From which table the ship to address is picked up in SRM

Hi,
Can anyone tell me From which table the ship to address is picked up in SRM?
BR
Sairam

Hi,
See the foll related thread:
Table name for - ship to address.
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Controlling PO incoterms/delivery address from SO shipping point

Hi,
We want to be able to create sales orders with individual Purchase orders ( Purchase orders created with sales order as account assignment - one PO for SO/SO Item )
We want to select freely between multiple shipping point in different countries within the same plant ( in free trade zones )
What is the best way to ensure that the purchase order reflects the different shipping point ? As this is DDU, the Vendor needs to know where to send the goods. You could imagne that the Incoterm 2 would be dynamically set according to the shippingpoint, but the Incoterms in the PO are static - header from vendor master, item from inforecord. Also is the PO delivering address not updated.
We are afraid that the vendor sends the goods to one place and the DSP will attempt to pick up at another ...

Thanks much for your time!
All i need is 2 W/days for picking and 2 W/days for loading from the shipping point. Do i need to delete duration also? i have deleted the workign times. Also , i do not need anything from Routes as well. I maintain duration , do i need to maintain them in days for all the possible routes ?? Since my pick/loading times are based on shipping points only , do i have to maintain this data for routes and wt grps ?
Really appreciate ur sharing ur experience!!
-Amit

Shipping point Address table

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