Sorting TO for group & delivery address
Folks,
I have the following scenario:
I create 1 shipment with multiple deliveries for multiple delivery addresses. Based on this shipment I create a group (VL35_S) and based on the group I create 1 TO. HOw will the sorting on the TO take place? Will it take over the exact sort of the stages in the shipment? So based on the sequence of the deliveries in the shipment, it will create TO items?
Beside above, the to location is the delivery number. Is it possible to have either the address as to location or have the address printed on the TO?
Thanks.
Hi,
You can create a sort profile in the config. based on which the TO items will be sorted.
Logistics Execution->Warehouse Management->Activities->Transfer Orders->Define Profile->Sort Profile for TO splitting.
If that does not suffice the requirement then you can go ahead and sort TO items with in the User-Exit 'MWMTO012' Function Module 'EXIT_SAPLL03A_012'.
Thanks
Funky Tech.
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Message was edited by:
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Dear Experts
I have done some changes in the delivery address and while saving it was asking to maintain as a default address otherwise it was not able to save the changes I made.So I maintained it as a default and saved the changes.
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Thanks for the reply.
I again repeat I think you have not understood my question.These are very basic things you are mentioning about how to change the delivery address.i know all about this and in my query I have clearly asked that during the change option its asking to maintain the default delivery address and even if I dont select it my changes wont be saved.Second is even if I maintain another delivery address only then from the first delivery address the default screen will be unticked.
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Brief about Issue:
We have done some changes in the delivery address (Transaction Edit
internal addresses in the URL screen)and during the save it was asking
us to maintain it as a default address without which it was not able to
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We dont want this to be defaulted and the user should have the search
functionality for the delivery address.This problem is happening for
the org id for which I have done the changes.When i assign my user id
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shopping cart creation home screen.
We have checked in the attributes of the user and the org id and
nowhere this delivery address has been maintained.
I have checked the settings for the other org id for which it was not
showing as defaulted on the shopping cart creation screen and compared
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Regards
Vikas -
Fields and Table for Delivery address in a PO
Hi Gurus,
I want to find out the fields and the corresponding table for the delivery address in a PO (line item details). It is the address of the plant. I searched the tables ADRNR, ADRN2 and one customized field (/GLB/Ship_to) in the table EKPO, but of no help. I can find out from other tables the address of the plant, but I want to go to a table for PO, where I can have the delivery address/ship to address.
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KumarHi
For Plant Address, check the table T001W
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Edited by: Arun R on Dec 17, 2010 2:39 PM -
Ship to party and Delivery address Different?
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The user wants to have both addresses on the document.
The TEXT option is not acceptable by the user.
Please help.
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ShradsThis kind of requirement is very common in Consumer goods industries. I have worked on similar kind of requirement and we have mapped it in sap as below.
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Print delivery address in a Purchase Order
Hello,
Could you please tell me, what I should to do for print delivery address in a purchase order?
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Best Regards,
Marielathe delivery adress is storage location address, if storage location has an address and is entered in the PO.
the delivery adress is plant address, if no storage location is entered in the PO or the storage location does not have an address.
or the delivery address is taken directly from POs delivery adress at item detail if maintained manually there.
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Hello SAP gurus
I want the table for the Delivery address field in PO at item level.
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Re: PO Delivery address table -
Delivery Address (ADDR_SHIPT)
Hi All,
I have a couple of questions regarding delivery addresses (ADDR_SHIPT attribute in PPOSA_BBP) in SRM 5.0 (Server 5.5):
1. In config I have set up the Address Determination for Business Partner so that my Ship-To Address uses the standard address (thereby not requiring a customised program to create delivery addresses). I have read several threads regarding the creation of delivery addresses and the threads I have read seem to recommend a customised program - therefore I am curious as to whether there are any problems with the config I have made?
2. My understanding is that in order for a delivery address to default into a user's shopping cart and to appear in the search for delivery addresses, the org unit to which the delivery address belongs needs to be marked as a "Company". Does anyone know how I can change this so that the flag is not required?
Thanks in advance,
Paula.Nimish,
In SRM, you can create addresses in the system (stored in table ADRC) and asssign them to a business partner.
This business partner should be your company code org ID defined in PPOMA_BBP.
The format of your flat file should contain the fields needed by the function I gave in this thread. It should at least contain the mandatory fields (ex: description, name, street, post code, city, country).
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Those addresses will get a new address number in SRM (ADRC & BUT020).
When transfering data to backend documents, delivery addresses can be passed to R/3, where a new address will be created (a new ADRC entry).
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Christophe -
Hi all,
Im in SRM 7.0.1.
I need to create the delivery addresses and assign it to users in PPOMA_BBP.
In SRM 5,the transaction for creating "Delivery address" was "EDIT INTERNAL ADDRESSES"(web) and BBPADDRINTC(SAPGUI).
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Pleasea advise how to create delivery addresses in SRM 7?Dear All
May I please further request for your assitance I am trying to create a SC and I have tried to add delivery address bby 2 types .
1. By adding through the portal
2> i have tried to add the same throgh ppomabbp in user attributes "Delivery address"
I have also made it default however when I raise the SC it again shows me as blank :
I am not too sure how do I populate the value that I need . Please see below still the delivery address is blank !! -
User exit/BADI for Return PO item delivery Address
Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
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Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
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there are some user-exit & enhancements....
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
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MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Some BADI s:
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
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ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
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ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
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EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
Delivery grouping and the delivery date for group in SD
Hi
Using a userexit I am grouping certain materials together. However the delivery date for group field is not picking up the expected date.
Assume the following example:
Material X Delivery Date 20.12.2006
Material Y Delivery Date 27.12.2006
If I group them together I expect the delivery date for the group to become 27.12.2006 however it is picking up 20.12.2006.
If anyone has some thoughts regarding this they would be most appreciated.Yeah got ur point i was mapping the table configuaration for ur reference.
This grouping is supposed to make sure that all materials are delievered at the same Date (VBEP-EDATU) and must use the last date in the delivery group.
say materials X -- DELIVERY DATE 20 12 2006
Y -- DELIVERY DATE 27 12 2006
so the matnrs are avalaible in VBAP along with for the VBELN and POSNR values now pick the delivery date for this material from VBEP ,,
Now once the itab is sorted by delivery group and EDATU descending .
so X and Y are present in for delivery group 001 say .
X -- DELIVERY DATE 20 12 2006
Y-- DELIVERY DATE 27 12 2006
after sort by date it will be
Y-- DELIVERY DATE 27 12 2006
X -- DELIVERY DATE 20 12 2006
which will pick up the latest date (or max date)
Tis was what i meant to say.
what is the incude you r using ?
regards,
vijay
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