Shipping Points in MM (Purchase order)

Hi,
I would like to use transport logistics execution in Materials Management.
I import my product from overseas and would like to control different shipping points in my purchase order
Do you know how can I use this function?
Regards,
Manuel Nuñez

Hi,
Check this thread [Shipping Tab for Return PO |Re: Shipping Tab for Return PO]
I assume apart from this, in the vendor master returns vendor check box needs to be checked.
Regards

Similar Messages

Prevent unauthorised changing of 'Ship to' field of Purchase order

Hi experts
I am trying to prevent users from changing 'Ship to' field of Purchase Order without authorisation. OPOR.Address2
I am thinking to do this I should use a Stored Procedure which cause error if a condition is not met?
First I am trying to prevent any change of this field:
SP attempt:
--No changing of ship to address on PO
IF @object_type = '22' AND @transaction_type IN ('U','A')
BEGIN
IF EXISTS (SELECT T0.Address2 FROM dbo.OPOR T0 WHERE T0.Address2 <> (SELECT T1.CompnyAddr FROM dbo.OADM T1) AND T0.Address2 = @list_of_cols_val_tab_del)
SELECT @error = 1, @error_message = N'Direct shipment requires authorisation'
END
The above does not work - please can someone assist?
If there is better way to achieve my required outcome please advise me.
Thanks
Karen

Hi,
Try this:
IF @object_type = '22' AND @transaction_type IN ('U','A')
BEGIN
IF EXISTS (SELECT T0.[Docentry] FROM OPOR T0 WHERE T0.[Address2] <> ( select T0.[CompnyAddr] from OADM T0) AND T0.docentry = @list_of_cols_val_tab_del)
SELECT @error = 1, @error_message = N'Direct shipment requires authorisation'
END
Thanks & Regards,
Nagarajan

Help Required in Ship To Address in Purchase Order

Hi all,
Is it not possible to have multiple ship to address made available as drop down list in Logistics tab of Purchase order.. It is possible in Sales order. I require the same as i need to ship the product from different location...
In business partner it does allow the vendor to have multiple ship to address so would it not be possible to select any ship to address in purchase order...?
Regards,
Jona

Hi Jona,
The system does not provide this functionality. You could create an add-on that adds this drop-down list and populates the address field based on the address that the user chooses. However, you could use a formatted search to achieve the same kind of function.
The following query could be set up as a formatted search on the address field:
select
     case
          when Street = '' then ''
          when Street is not null then Street + char(13)
     end +
     case
          when Block = '' then ''
          when Block is not null then Block + char(13)
     end +
     case
          when City = '' then ''
          when City is not null then City + char(13)
     end +
              case
          when County = '' then ''
          when County is not null then County + char(13)
     end +
              case
          when Country = '' then ''
          when Country is not null then Country
     end +
              case
          when ZipCode = '' then ''
          when ZipCode is not null then ' ' + ZipCode
     end
from
     CRD1
where
     AdresType = 'S'
             and CardCode = $[$4.0.0]
You should modify the script to fit your own address format requirements.
Hope this helps,
Owen

Missing shipping point while saving sales order

hi all,
friends i am creating a sales order(VA01). when i use incompletion log. it shows shipping point is missing . when i go to fill shipping point , it shows no any data. i have checked customer and material,and also done shipping point determination . But it still shows shipping point missing in sales order .
so plz help me to solve this problem .
regards

First a plant should be determined in the sales order.for the plant to be determined in the sales order you shoud maintain aplant in the customer master or material master or in the customer material information record.
2nd thing is you must do shipping point determination in logistics execution under shipping assign shipping point,receiving point determination.for that shipping point is assigned to plant ,loading group,and shipping condions and the shipping point you want to assign. If you these two things then the shipping p[oint wiil be determined in the sales order.
Regards
Biju

Shipping data tab in purchase order

Hi Experts,
Please let me know when does the shipping data tab get activated in purchase order....
Whether it depends on document type like NB or UB or under what scenario the shipping tab gets activated in PO item data.
Regards

Hi,
Shipping data in PO is required to send out the material/ components against a normal PO (vendor returns), subcontracting PO (components) or STO.
This data is useful for creation of outbound delivery during which sysdtem picks the data like Shipping point, delivery type etc data from PO automatically.
To get this shipping tab in PO, you need some config settings in MM Purchasing, Logistics execution, and in SD for Shipping point determination automatically for the Plants.
Umakanth

Shipping point error in sales order creation

Dear Friends,
I'm new into customizing in SD. I just crested a new plant, distribution channel, shipping point and have assigned the shipping point to the plant. while trying to create sales order i get this warning message "DOCUMENT /00010 HAS NO CHECKING GROUP (MATERIAL MASTER - PLANT DATA) MESSAGE N0 : W083.
Also, if i edit for incomplete log it is indicating the following as being missing- SHIPPING/RECEIVING POINT, NO LOADING DATE, NO MATERIAL AVAILABLE DATE, TRANSPORT PLANNING DATE, NO GOODS ISSUE DATE.
What else do i need to maintain in the customizing to make it work well
Thanks in advance

Dear,
        It is showing because u have not maintained PLANT in MATERIAL MASTER DATA but no need to do so u can directly put into S.O. Iin each line item.
        It is just a warning nmessage just press enter and pass it.
        If still u want to do so then use TCODE ( MMO2) and select SALES ORG1 and under GENERAL DATA u will find PLANT FIELD
        where u can maintain PLANT for matarial but once u maintain data here MATERIAL is restricted to that PLANT so will not allow u to sell it from other PLANT thats why itb is always advisable to keep it blank if you are suppose to sell same MATERIAL from two or more PLANT.
Regards
AJIT K SINGH
HAPPY TO HELP U

Advance Ship Notification (ASN) and Purchase order Respone(POR) in SRM7.0

Hi Gurus,
we have upgraded the SRM from Version 3.0 to SRM7.0.
My client earlier was using the Purchase order confirmation and ASN as customized process.(Zprcoess)
In SRM 7.0 they want to implement standard ASN and POR in SRM 7.0.
For ASN in SRM 7.0
For ASN implementation in SRM 7.0 whether SUS to be implemented in SRM. My client does not use SUS.
without SUS is it possible to implement the ASN in SRM 7.0 .
how to implement this ASN in SRM 7.0.Please can you give me the config steps
For POR in SRM 7.0
I have defined the Number Ranage for the POR in SPRO . what are the other config to be done for POR in SRM7.0
Please give your inputs
Regards
G.Ganesh Kumar

Hi Ganesh
For ASN in SRM 7.0
Object type ASN does not exist in SRM and you can not create ASN in SRM. But if you use SUS , vendor has the ability to create ASN In SUS and these ASNs will be posted in ECC via MM-SUS interface. Otherwise continue using your custom solution if you dont want SUS.
For POR in SRM 7.0
For POR you define the number ranges and activate workflow for the same in SRM. POR functionality in SRM is generally used with SUS where SUS Vendor confirms a PO and the POR gets posted in SRM. But if you are in a position to get an XML message from vendor(without SUS) via XI, that XML can be processed in SRM and a POR can be posted for the same.
Regards
Virender Singh

Shipping Tab in Return Purchase Order

Hello expoerts,
I've got a problem regardind "return PO", if I do it in ME21 transaction generates shipping data, and if i do it in transacion ME21n with the same input the shipping data is not generated (shipping tab isn't accessible).
Thx in advance.

Hi,
Check this thread [Shipping Tab for Return PO |Re: Shipping Tab for Return PO]
I assume apart from this, in the vendor master returns vendor check box needs to be checked.
Regards

Multiple Ship To Address in a Purchase Order

Can we have multiple ship to adresses in a Purchase Order in SAP Business one.

SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse.
Thanks
Murtuza

Purchase Orders Ship to Addresses

When raising purchase Orders ,how do we select a different ship address in the logistics tab.
There is only the company address available as the ship to addrress
I think SAP does not give you an option to select different ship to addresses in purchase orders unless you are using a drop ship warehouse , is this correct. ?
Thanks for your help

hi Pam
You are right and what gordon saod even thats right i would explain u b1 does not give any option to change the ship to address however we can manually change the adress in the tab ie we can write a different address and could save the document without entering it but in masters it gives only option for the ship to address
Hope that clarifies
Regards,
manish

Purchase Order - Default Ship-To Address

Hello,
We are trying to change our default ship-to address for our PO's in SAP but we are having issues. Even though we have changed the default ship-to address in the Business Partner Card, the Ship-To address field still appears as "DC, USA" which is not even the full address listed in the Admin>Company Details field. Is there another "warehouse" default ship-to field somewhere that we are missing? Please advise on how to change our default ship-to address for all PO's moving forward. Thank you.
Best,
Matthew Siegfried
Sherbrooke Cellars

Dear,
Check the below threads:
Help Required in Ship To Address in Purchase Order
Vendor ship to address
Purchase Orders Ship to Addresses
hope this will help you.
Neetu

Table name for shipping details for the given purchase order

Hi,
Table name for shipping details for the given purchase order
regards,
vijay

Had anybody seen that this question was raised 5 years ago?
And the question was about where are the shipping details of a purchase order stored.
The discussion owner hat marked the the discussion a year ago as solved, but did not mark any correct answer and did not tell himself what the solution was.
The correct answer was given by Amitkumar yesterday, it is EKPV
I am locking the discussion to avoid that even more wrong answers are added to this particualr question

Shipping point in sales order

Hi ll,
I have crearted a sales order, and i want to change the shipping point, but each time i change the shipping point it keeps going back to its original shipping point. how can i change this?
were is the shipping point held?

Dear SAPing SAP,
you are not able to change the shipping point in the sales order due to shipping point determination settings in OVL2 transaction.
If you want to change the shipping point manually in the sales order you need to maintain that shipping point as manual shipping point in the OVL2 transactuion.
Please go to OVL2 transaction here you enter the shipping point which you want to enter manually in the sales order ,in the colomun Manual shipping point -MShPt with the combination of
Shipping conditions (Customer master)Loading group(Material master)Plant-->Proposed shipping point + MShPt.
Now you can able to enter the shipping point manually in the sales order system will accept.
I hope it will help you,
Regards,
Murali.

Reg. Shipping Tab in Purchase Orders

Hi All,
I am new to MM and wanted to know about the SHIPPING data tab in Purchase Order because, i have seen PO's with Shipping Data and without Shipping data.
Major questions i have is....
1) When does SHIPPING TAB populate in PO?
2) Would there be any cases where SHIPPING tab data is not needed?
3) Is there any Configuration place where it can be controlled to appear in PO while Creating or not ?
Any help would be appreciated.
Thanks
Mukund

Dear Friend,
Shipping tab will be come whenever your doing the stock transport order between plant to plant within the company code or plant to plant inter company stock transfer
use the following link to setting for sto configuration
http://74.125.153.132/search?q=cache:EAkKl7qqM3IJ:www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-stoprocessinsap&cd=8&hl=en&ct=clnk&gl=in
Regards
Pramod

Shipping point determination in stock transfer order,

Hi, experts,
I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
T.code - Use - ME27
Order type - UB
Regards:
Happy

First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
Otherwise to change the Shipping Point Manually is not a good habit by the Users.
Best Regards,
Ankur

Shipping Points in MM (Purchase order)

Similar Messages

Maybe you are looking for