Sold_To-Party with Different Ship-To-Partys.

Hi Friends,
My Requirement is, We hava Sold-To-Party, Ship-To-Party, Bill-To-Party&Payer.
Client Requirement is create 4 new Sold-To-Party's for same Sold-To-Party.  How can I don this Problem,
any one please sugest me.

Hello,
I believe you need to create 4 ship-to-parties for the same sold-to-party.
You may create 4 ship-to-parties with the account group belong to Ship-to-party (SAP Standard 0002 - Goods Recepient )
Assign the sale in your sold-to-party (Sales Area Data --> Partner functions tab --> Add partner function as SH and add the Ship-to-parties.
Regards,
SAM

Similar Messages

  • ****Is it possible one sold party has different ship to party how?

    ****Is it possible one sold party has different ship to party how?

    Please try in your system and update here
    G. Lakshmipathi

  • SALES ORDER WITH DIFFERENT SHIP TO PARTY

    DEAR FRIENDS
    WHEN CUSTOMER SAY 1000 PLACE FOR ORDER MATERIAL ONLY "P-101" WITH 30 PCS. OUT OF 30 10PCS TO TO HIMSELF(1000), 10 PCS TO SHIP TO PARTIES 1010, REMAINING 10 PCS TO 1020.
    IN THIS CASE HOW I WILL ASSIGN THE SHIP TO PARTY ALONG WITH QUANTITY. USING ONE LINE ITEM ONLY.
    REGARDS
    ARUN

    Hi
    This is a standard scenario of cross docking and supply chain distribution for retail companies. In this you define partner determination for different ship to parties at item level. Generally we have the main cross docking SH in header. There will be one more partner at item level which will be ship to party if other than header. These are generally the retail stores.
    Now when the order is created each line item will have different SH. We cant consolidate demand in one line item for all SH. Once the delivery is created the stock all 1000 is sent to cross docking station which is warehouse at main SH. From here bulk breaking happens and pallets without breaking as sent to the SH at the item level.
    This is the way it is working in my client place. This is very common used with retailers like WALMART, KMART, TARGET etc.
    Reward if helpful. U can shoot more queries if u have
    Kind Regards
    Sandeep

  • Price determ. for a Customer with different ship to parties within

    Dear all,
    I will try to explain our need with an example.
    We received a requirement from our sales department who wants to manage a sales price of a specific item which is dependent from a fixed quantity in case the order is placed for a customer with different destinations (different ship to parties).
    The example is as below:
    Sales Price for Customer and Material A is 50u20AC per pieces for a scale of 10 pz.
    The condition type ZPR0 used is a copy of standard PPR0 and it has the following characteristics:
    calculation type Q Quantity
    scales basis C quantity basis and scale formula "0".
    We receive an order by our Customer for 10 pz and for two destinations:
    5 pz directed to the location MMM
    5 pz directed to the location BBB
    The customer is asking us to apply this price because the pre-requisit is satisfied but how can we determine automatically in the same order if the material A is present in several order items?
    We create an order with two sales order items and in each one we specify the destination in the partner roles. How can we set the condition type in order to redetermine the exact price considering the total quantity of material whitin the same order?
    I hope you can help me
    thanks in advance
    Andrea

    Hi
    Your question is not fully clear to me. But what I guess you are looking for a discount which will be applicable to only one order and not for the other orders even if those orders contain the same material.
    If I am correct, than yoy can do it by setting the condition Update. Suppose, you want to give Customer-material specific discount,i.e. condition type K005. Activate the "condition update" check box in the condition type detail screen first.
    Then, in VK31 ,create a condition record for K005 & save it.Go to the change mode (vk32) of the cond. record and now enter " 1 " in the " No.of orders" coulmn & save it.
    Now if you will create an order, this discount will be applicable only for the first one order only and next order onwards it will be deactivated automatically.
    Similarly,You can set it also in terms of quantity,if the condition is calculated based on quantity ,by putting the quantiy (up to what quantity you want it to be effective) in the "Max. condition base value" column.
    Regards
    Pradyumna
    Edited by: pradyumna patel on Jun 24, 2008 11:28 AM

  • IDoc ORDERS01 with different shipping addresses

    Hi,
    we are using IDOC ORDERS01 to create customer orders in the ERP. Which is working fine as long as we are using just a partner number as ship-to-partner in the IDoc. Now it should be possible to also use different ship-to-partner addresses. So the idea was to use the same partner number for the ship-to-partner as before but add the different ship-to-partner address in the corresponding IDoc fields (IDoc segment E1EDKA1 for PARVW = WE). Which is also working fine except for the house number. Street name and house number are put together in IDoc field E1EDKA1-STRAS. And they also stay together in the street field of the resulting ERP sales order. But the address structure (for example in the partner deatails of the sales order) uses an own field for the house number. This field is not set with the house number from the street field in the ORDERS01 IDoc but with the house number of the default address of the used ship-to-partner number. Which means that the street line for the ship-to-partner has a street name and two house numbers which is of course not what we want to be displayed in sales orders. So how can we make the right house number from the ORDERS01 IDoc the one and only house number in the sales order? How can we overwrite the default house number of the default ship-to-partner address with the house number of the different shipping address from the ORDERS01 IDoc?
    Regards,
    Robert

    Hello Robert
    Check out the following OSS notes:
    1457805 - Fields not populating on inbound order through idocs.
    618476 - EDI: Field HAUSN is not filled- This is for older release and for INVOIC01, but may be you can borrow and develop the concept for   ORDERS01.
    Also did you consider leaving House Number blank in the customer master, i.e.
    in the street/house Number Filed, maintain like this:
    6201 W IMPERIAL HWY/ blank
    but not as
    W IMPERIAL HWY/6201
    That's how these fields are populated in my system.
    Hope this helps. Let me know.

  • Party with different identifiers

    Hello experts
    I have a basic question . In my B2B scenario( SAP to Legacy) the receiving system has different customer numbers in the SAP system and all the idoc for these different customer numbers has to be sent to this Party . How can i assign different customer numbers (ALE#KU) to the same party?
    Or any other solution ?
    Thanks a lot
    Sudheer

    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
    Check out this may give some idea for how to start
    Rajesh

  • Single sales order to different ship to party

    Dear sd gurus very good mng
                         How to deliver single sales order to different ship to
    partys?
    thans in advance
    venu gopal reddy

    Hi Venu
    You have to create separate account group for Ship to Party customer XYZ
    Do the partner function determination & assign  SH for Ship to party customer
    Raise the sales order in VA01 & enter the Sold to Party Ex-  ABC & Ship to Party- XYZ
    Delivery will be done for the XYZ customer
    And also please check this below link it might be helpful for your issue
    http://forums.sdn.sap.com/thread.jspa?threadID=2081804
    Let me know if your problem is solved
    Regards
    Pradeep

  • HOW TO SPLIT ORDER QTY TO DIFFERNET SHIP TO PARTYS AT ORDER LEVEL

    HEY S.D GURUS,
    IS IT POSSIBLE TO SPLIT ORDER QTY OF A MATERIAL TO DIFFERENT SHIP TO PARTYS IN A SINGLE SALES ORDER LEVEL.
    WHAT I MEAN IS IF X CUSTOMER GIVES AN ORDER FOR 100 QTY FOR 1 MATERIAL AND GIVES INSTRUCTIONS THAT SEND 50 TO ONE SHIP TO PARTY AND 30 TO SECOND SHIP TO PARTY AND REMAINING 20 TO THIRD SHIP TO PARTY  WITH IN A SINGLE ORDER.
    SO PLEASE ANSWER MY QUSTION
    WITH REGARDS,
    S.JAGADEESH BABU

    Has no one implemented this scenario in SAP?
    Any user-exit or something standard would be definitely helpful..
    thanks a  lot

  • One Sold to party and many ship to party and many BP&PY

    Dear Experts,
    Please help me to resolve the issue:
    Issue is;
    I made three accounts.
    Z001: acc for SP
    Z002: acc for SH
    Z004: acc for BP
    Now what i have done, My BP and my PY are same but one sold to party which is not my BP&PY & many ship to party.
    Now, I have assign one BP customer in one sold to party with many ship to party. and when I am making sales order and selecting SP then automatically SH coming and I am selecting one then do enter.
    NOw issue is here when im entering then my term of payment is not coming automatically.
    If I select it manually and saving the sales order then i m getting commitment error.
    I already done account group assignment with BP and PY partner function in partner determination with Z004.
    Please tell me how to resolve this issue.
    Thanks
    Smith

    Commitment item error will arise if you have not maintained the Derivation Rule properly.  Take the help of FI consultant and check in TCode FMDERIVE.
    For the payment term, check in customer master as already suggested.
    G. Lakshmipathi

  • Different shipping point for returns delivery

    How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

    Hi Salag,
    As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
    In you scenario if you want to ship the return goods with different shipping point then go with new configuration.
    For Normal sales order OR maintain the shipping condition 01 in the respective sales document type OR
    For  returns order maintain the shipping condition 02 in the respective sales document type RE.
    When comes to shipping point determination shipping point will determine based on
       Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
        OR    :        01 0001AAAA -
    >     XXXX             --- YYYY
        RE     :        020001AAAA -
    >    YYYY
    If you don't want to go with different SC then manually change the Shipping Point in Returns sales order before creating delivery.
    I hope it reaches to ur requirement. revert in case of any query..
    Regards
    Durga Sana

  • [SD] Third party with Ship-to different to Sold-to

    Dear all,
    >> In sales order third-party, I change the partner Ship-to different to Sold-to. When making good receipts for the relavant Purchase order (created for this sales order), the system outputs the Error Message no. KE396: Inconsistency between a document field and the prof. segment number
    >> The detail explanation for this message issued by system is following:
    Diagnosis
    A line item was assigned to a profitability segment (number 0000124336) which has the value 0000001000 for characteristic Customer. The original document (FI document, sales order, internal order, etc.), however, contains 0000001010 in this field. It is therefore inconsistent with the profitability segment found.
    System Response
    The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
    Procedure
    Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
    As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
    Thanks,
    Son

    Dear Chandra Duvvada,
    Thanks for your reponse. T-code KEDR is used for derivation that we can use to assign new value Ship-to based on Sold-to in COPA. However, it is not adapted to this case. Because in PO, the customer field has value as the shipto in sales order. And the system is not allowed. We decide not use different Ship-to in case third party sales.
    Thanks for your answer.
    Son

  • Sales Order with different sold to party & ship to party

    Hi experts,
    We have one sold to party customer code DE0009 .  There is no other ship to party code assigned with this customer in the masters. but still user can make Sales order with Sold to party DE0009 & another ship to  party code ( DN0020 ) which is not assigned.
    Ideally , system should restrict it .
    Please guide us how to control.
    Regards,
    ( Rajneesh Gulati )

    Hello Rajneesh Gulati,
    Ship-to party doesn't have to be assigned to the sold-to party in the master data.
    You can kindly refer to Note 380507 which can provides you with more info.
    Best regards,
    Miri Shimony
    Solution Management
    Globalization Services

  • Delivery Split from multiple sales order with signle ship to party

    Dear All,
    I have multiple sales oreder with different Sold to party and single Ship to Party.
    I want to combine all sales order into a single delivery but here deliver split due to different sold to party which I have checked through report ZLE_ANALYZE_DELIVERY_SPLIT.
    Can any body suggest me, whether i can write any copy control routine so that it will stop in splitting delivery.
    Please suggest if any other way of possibility.
    Regards
    Prashant

    All partners which stand in the partner schema of the delivery and which are copied from the preceding document are part of split criteria. The only mandatory partner of the outbound delivery however is the ship-to party.
    You can delete the sold-to party from the partner schema for deliveries with order reference and it is then no included in splitting criteria.
    Furthermore you can control split criteria in copy control routines -> field ZUKRL is used for this purpose. You can check standard routine FV50C001 for that.
    Your Z* code means that you have applied custom logic to define split criteria. But most probably it is called by copy control routines and the mechanism should be the same.
    For more details you can also check OSS notes:
    SAP Note 546668 - FAQ: Delivery split when creating deliveries
    SAP Note 166397 - Delivery split according to customer field ZUKRL
    Regards,
    Dominik Modrzejewski

  • 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.

  • Different ship to party for one of two line items from sales order

    Hi Experts,
    1. The Sales Order No.19701 is an Export Order, received from M/s. Industries & Construction, Indonesia. We have to supply all the materials on FOB Indian seaport basis.
    2. However, we have to dispatch  against Line Item No. 280 & 290 to one of our subvendors, M/s.Industries, sec,rabad  to complete some Control Assly. as per agreed Inspection terms.
    3. After completion of Control Assembly & Client's Inspection materials will be finally dispatched to nearest Seaport for seafreight.
    So here i can i map this scenario from sales order to billing, ship to party for those 2 items must be sub vendor.
    Thanx in advance
    Madhu

    Hi madhusudan
    You can map different ship to party . First you need to configure customer master for the same.
    Add the alternate ship to parties to customer master of sold to party,  your export customer.
    While creating master data for sub vendors as ship to party ,you need to maintian proper customer pricing pricing procedure and tax classification as you mentioned customer is export customer ,but ship to party  seems to be domestic ,so carefully check the same. also check the shipping condition if it is separate for exports.
    Then in Sales order transaction on line item data ,change your ship to party for the line item as per the the requirement.
    for further processing  of this scenario ,like  excise invoice and ARE1 u might have lsome issues  if ship to party is liable for duties and taxes and Sold to is exempt and you are drawing only one invoice for these 2 separate deliveries. pl check on the same.
    I hope this helps
    Revert for any queries
    Regards
    Mandar
    Edited by: Mandar Deshpande on Apr 13, 2010 11:04 PM

Maybe you are looking for