SRM - email address in Ship to address on Shopping Cart as Mandatory field

Hi,
Want to make email id and telephone number in ship to address/performance Location on shopping cart as mandatory field.
any one faced this issue, please let me know, how to do this,
Thanks in advance

eboothby,
Have you tested syncing the iPhone in a new Windows user account, with just a test contact (replacing information on the iPhone)? More info on this step can be found in this article: http://support.apple.com/kb/HT1692
If that new test contact appears on the iPhone as expected, then you probably first want to try exporting the Contacts to a csv file format, then reimport them into Outlook in your original user. If that doesn't do the trick, you can also create a new Outlook Profile and import your contacts to it.
If the same issue exists in the new user, you should try restoring the iPhone. More info on this can be found here: http://support.apple.com/kb/HT1414
Hope this helps,
Raleigh

Similar Messages

Want to copy Delivery address of one line item in shopping cart to all item

Hi Experts,
                We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.

Hi Prasad,
               Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT               TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
        LX_PDO_ERROR               TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER            TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
        LO_PDO_SHIPTO              TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto              TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
        loe_cll_shipto              TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto>    LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
         lt_pdo_partnerdetails      TYPE bbp_pdt_partner,
         ls_pdo_partnerdetails      TYPE bbp_pds_partner,
          LV_GUID          TYPE BBP_GUID,
          lv_item_guid type bbp_guid,
         lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT                  TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID         TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
              LC_ADDR_ORIGIN       TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
    LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
    me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
Add new Accounting entries.
    lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
    LOOP AT lte_cll_shipto ASSIGNING <lse_cll_shipto>.
      loe_cll_shipto = <lse_cll_shipto>-set_element.
      loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
Map ui-structure to pdo-structure
      MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
      IF LS_SHIPTO_CLL-PARTNER_FCT = mv_part_func.
        LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
      ELSE.
        LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
      ENDIF.
      IF ls_pdo_partnerdetails-del_ind NE 'X'.
        CALL FUNCTION 'GUID_CREATE'
          IMPORTING
            ev_guid_16 = ls_pdo_partnerdetails-p_guid.
       mv_acc_guid_split = ls_pdo_shipto-guid .
        IF mo_scope = 1.
          ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
        ELSE.
          ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
        ENDIF.
        APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
      ENDIF.
      CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
    ENDLOOP.
Add New items to PDO
    IF NOT lt_pdo_partnerdetails[] IS INITIAL.
      TRY.
          LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
                                                           iv_item_guid       = lv_item_guid
                                               CHANGING co_message_handler = mo_pdo_message_consumer ).
        CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
          mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
        CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
          mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
      ENDTRY.
Update PDO with the changed data.
      TRY.
          mo_pdo->submit_update( ).
        CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
          mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
        CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
          mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
      ENDTRY.
Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
      mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
    ENDIF.
ENDIF.
Thanks,
Aarthi.

Home Address as Ship to address

We have a requirement that says whenever the user selects home adress in shopping cart then address should be automatically get updates from the database.
For this i have used BBP_DOC_CHANGE_BADI and used e_partner (output table for the badi) to update the address however only the address number is getting updated and not the whole repective data based on the address number.
for example: gw_partner_sc-ADDR_NO = lw_adrc-ADDRNUMBER.
MODIFY et_partner from gw_partner_sc
In above line the gw_partner_sc is work area of e_partner table and lw_adrc is work area of adrc(adress) table.
Kindly guide if anyone has a solution or had a similar requirement.

Hi,
Mentioned BADI 'BBP_DOC_CHANGE_BADI'.. does not exist in ECC 6.0

Ship to adress in shopping cart

Hi
When I created SC, ship-to-address is not picked.
Maintained address for org units to which the user is assigned.
Also how to add multiple ship-to addresses so that user can select one in SC.
Thanks
Jagdish

Hi Cristophe
Thanks for your reply.
1. I have maintained addresses for the nodes which are defined as Company. I have not assigned any value to SHIPTO attribute expecting the system to pick the company address. But SC did not show up the address.
2. We have the requirement where all plant addresses (from backend) are to be visible as ship-to addresses in SC and during creation of SC users will pick one address.
How to configure this.
Currently users are able to see only the addresses of company defined nodes. this does not serve the purpose.
I was trying to get the plant addresses which are replicated from backend by running program BBP_LOCATIONS_GET_FROM_SYSTEM. But no success
If you have any suggestions please share me.
Thanks
Jagdish

Copy bill-to address to ship-to address

I'd like to set up the Business Partner Shipping Address to have a check box that can be checked if the shipping address is the same as the billing address so that it copies the info from billing to shipping address, saving key-in time.
Is this possible? If anyone has done this before, would appreciate you sharing how to do it.
Thanks,
Shelby

Hi Shelby.
Sure, let me explain a little bit more the possible solution.
Would I have to set up each field in the Shipping Address to search back on the coordinating field of the Billing Address?
Yes. You would have to create a FS for each field in Shipping Address, in order to get the equivalent field in Billing Address.
If you want to copy too the contents from the Shipping Adress fields, you will need other FS linked to each Billing Address fields to accomplish that.
What then happens if the shipping address IS different from the billing address? If we key in address info, will the Formatted Search function override it and replace it with the billing info?
If you type in the address info, nothing happens unless you trigger the FS manually or by the UDF.
Is this solution what you need?.
Regards.

SRM-How to disable Supplier Product Number in shopping cart portal

Dear SAP,
We have "Supplier Product Number" field exist in SRM portal but it is used for catalog PO.
And, we would like to disable the field for free description SC. which means we allow the user to view the field but not editable.
Please advise.
Thank you.
Regards,
William

Hi,
Look at the below blog. it might help you
Web UI modifications in SRM7
thanks,
sankar.

Disabling ship-to-address field on the SRM 7.0 portal.

Hi All,
The requirement is to disable the ship-to-address field for user input on the portal.
I have some information about the table /SAPSRM/V_MDF_IC. Here some entries has to be maintained.
But I am not able to get what would be the exact data entry to disable the ship-to-address field.
Please let me know the correct data and procedure to do this.
Thanks & Regards
Archana

Hello Archana
in standard SRM , if you maintained ship to address attribute or copy ship to address default you might inherit all the user ship to address default.
but your requirement is no user should not edit the ship to address
in SRM 5.0 we have undo address button under ship to address .
if you click undo address all the address will be cleared and now user can enter his desired ship to address.
so now you need to protect this functionality. you must keep access for only dispaly the ship to address not allow to enter ship to address.
In srm 7.0 you dont have undo entries ? i am not much aware of srm 7.0 screens . customer requirement is valid.
br
muthu

Address number , person number and address type in Ship to address

HI All,
We are working on SRM 6.0.
In our system we have ship to address as partner function 27 in shopping cart line item .
If all the line items in the same shopping cart have same address then also we are getting different address number , person number and address type in the partner functions of SC line items.
In ship to partner function, how the address number , person number and address type is decided?
Your inputs will be valuable for us.
Thanks
Snehal

Hi
Ship to address no is set up at company level - you can also create a ship to address and you can main in the attribute ship to address.
if you enter the ship to address manually then new address number might be created.
What is the setting in your existing system.
for eg. create a sc with 2 line item let one from inherited ship to address and anothe ritem you undo them and enter new address.
and click partner function 27 for line item 1 and 2 in the bbp_pd and it takes you to crmd_partner table and show you different address no.
br
muthu

Ship To Address issue due to HR replication

Hello All,
We are in SRM 7.0 SP2.
We have integraed HR org structure to SRM Org structure.
There was a change in the HR org structure at the root level, which resulted in SRM root level Org structure with a different Business Partner number.
In SRM Org structure we have many attributes at the root level, and we have created many ship to address against the old Business partner.
Now with this change there is only Company address available.
Is there a way where we can assign the old ship to adress which we had created earlier to assign to the

Hi Muthu
The problem is that all PR items are being sent to SRM with a default Ship to Address instead of the Ship to Address described for each item in the PR.
After some investigation we found out that this address comes from the Purchasing Organization default address wich can be seen through PPOMA_BBP (address tab at Purchasing Organization level).
So, this is the first problem. Items are arriving in SRM with wrong Ship to Address and buyer must correct all of them manually, wich is terrible and unacceptable for the end user.
Trying to fix this palliatively, we've maintained a few different Ship to Address in SRM so that buyer can create a PO in SRM (through Sourcing Cockpit) and then change the address for the PO items using search help instead of keep filling in all address fields for Ship to Address.
By doing this we found a second issue while choosing one of these address already maintained in the system. The main name for the address (wich can be seen in the PO partner tab view) shows the Purchasing Organization name, instead of c/o name defined in the address. Therefore user can not know wich is the address choosen for each item unless he opens the address details for all items since all address are indexed to the same Purchasing Organization and therefore to the same address name.
Mainly what we need to know is how to make Ship to Address described for the items in PR comes exactly the same to SRM instead of the default address.
Thanks for your support.
Regards,
Evandro Miasato

How to make ship to address fields mandatroy while creating sales order

Dear forum Members,
My client oraganizes trade shows and hence ship to address vries everytime when sales order is entered for the same sold to party.So one times ship to customer is used in the sales order and address is entered at sales order level. Please note that at master data level all address fields are suppressed for one time customer.Hence there is no question of going back to one time customer account group and making any field mandatory.
While changing address for ship to at order level, there are few fields which are mandatory, for example city is mandatory. I also want to make zip code and region as mandatory.where is this controlled?Please note that this is not account which controls this. i have already done lot of r&d on account group and transaction variants which are not controlling these fields at sales order level.

Hi Kanwal,
Only incompletion procedure will not suffice for your requirement.
You need to make the field mandatory wherein, if you dont enter, system will not allow you for enterin further fields. For this you should do the following:
Goto transaction SHD0, you will get a screen where you need to enter you Tcode "VA01"
Below you define a transaction variant (starting with Z).
On the next tab you have Screen Variant. Here you enter screen variant name, program name & screen number.
Then you click on create.
Its like as if you are doing some kind of recording. Finally you will reach to the screen where there are options available to make the field mandatory.
For your reference the program is SAPMV45A screen number is 4001.
Further screen are self explinatory.
Hope this should solve your requirement
Regards,
Dhananjay

Populating Ship-to-address

Hi all,
I have to populate the default address into ship-to-address/performance location when the user attributes have incorrect address. If the user attributes are correct it is getting defaulted correctly. If it is incorrect i want to populate that adress, so i have implemented the BBP_DOC_CHANGE_BADI (BBP_SC_CHANGE). Here i have internal table it_partner where i can get the address details. And in chaging et_partner table i want to insert a row for partner function '23'. But it is not updating that row.
Can any one help me how to proceed or any other BADI to update the address. thanks in advance.
vinoth

Hi,
   If you are using the table it_partner,you can check for the record where partner no is 27(For Ship to address).But when you are using the CHANGE badi,you need to move the data frm all the importing tables to the changing tables.
i.e. move it_item[] to et_item[].
    move it_account[] to et_account[].
    move it_partner[] to et_partner[].
    move it_orgdata[] to et_orgdata[].
    move it_hcf[] to et_hcf[].
    move it_icf[] to et_icf[].
HTH.
BR,
Disha.
Pls reward points for helpful answers.

Why Street prefix and suffix are not provided in ship to address?

Hi Experts,
Anyone have any idea why SAP provided Street prefix and Suffix fields in "BBPADDRINTC (Edit Internal Address)" screen but not in Ship to address screen of shopping cart.
Is there any OSS note which can include these fields into ship to address screen. Please advise.
Regards,
Kamal

Hello Kamal,
Even though the fields Street Prefix / Sufix are available in the address maintenance screen (BBPADDRINTC), they are not available in the procurement documents, like Purchase Orders or Shopping Carts.
The fields STR_SUPPL1 (prefix) and STR_SUPPL3 (suffix) are not implemented in such screens.
According SAP developers, it is not possible to provide a note to change this behavior at this time, since it is part of the design and, making a change, would require changing all other documents and versions.
Kind regards,
Ricardo

How to get the Customer detials in Purchase order Ship To Address

Hi Friends,
While doing the back-to-back order, when raising the PO, I want populate the Customer Name, Contatct Person and Address in Ship To address box. Can anyone please suggest a good query which can do that. I looking to create a formatted search based pon that.
Regards
Shiva

Shiva,
You can start with this:
SELECT T0.CardName, T1.Name, T0.Address2
FROM ORDR T0 INNER JOIN OCPR T1 ON T0.CntctCode = T1.CntctCode
WHERE T0.DocEntry = $[POR1.BaseEntry] AND T0.ObjType = $[POR1.BaseType]
Please bear in mind, it is a FS based on the rows so will run only on row level.
Regards,
Nat

New behaviour of delivery address in a shopping cart for SRM7.01

Dear experts,
I may have a wrong understanding in concept of delivery address in latest srm release SRM7.01 (SRM version7 enhancement package 1)?
In previous versions, employees use to inherit the delivery addresses from the organization hierarchy.i.e. they use to inherit the delivery address from the company to which they are assigned.
However, from SRM7.01 onwards, delivery address can be created at the business partner level i.e. individual employee level and one can assign these addresses as ship-to address for shopping cart.
Am I correct in understanding the system behaviour here? Please, share your inputs.
Thanks and regards,
Ranjan

Hi,
So, if I understand correctly, an employee can select the ship-to or delivery addresses other than the one inherited from the company to which the employee was assigned.
Secondly, the value help for delivery addresses shows delivery addressess assigned to other companies as well. In such cases, the shopping cart creator can pick up delivery address not assigned to his own company but other company. Will the system allow such behaviour. As SAP SRM supports cross company purchasing, can we take it as a part of cross company purchasing behaviour?
Thanks and regards,
Ranjan

How to add ship To field to Shopping Cart

I have a request to add ship to address field for Limit shopping carts. Can any one please let me know how we can do the same?

Hello,
Usually, delivery address tab is displayed in limit shopping cart. Some other fields are not displayed, but delivery address is.
Check the following wiki page:
http://wiki.sdn.sap.com/wiki/display/SRM/LimitShoppingCart-Somefieldsarenotdisplayed
Regards,
Ricardo

SRM - email address in Ship to address on Shopping Cart as Mandatory field

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