Sto customer field as shipto party i n delivery

Hi every one
I m checking an sfo in my sap sys . The field customer on the shipping tag has the customer number that was detrmend on tcode t001l. Customing table. When im. Creating the deliveryfor that sto that cufomer number becoms the ship to party on the delivery. But when im checking that ship to party. I can see that he is definded with account group of sale to and its ship to party is adeffrent number . How can the sys create delivery with asals to party??
Regards
Zach

You need to create the receiving plant as customer using inter company customer account group(not sold to account group 0001) check with in your team what is the relevant account group for inter company customer.
This customer you need to create in supplying plant sales sales area.
thanks,
Srinu.

Similar Messages

Customer field apper in STO scenerio

Hi Friends,
When we create/ change a PO or STO we didn't get Customer field in delivery address tab in Item. Where as when go to display mode we could able to see this filed.This field will come when we select Item category S (third party).
My requirement is I want to create a STO between plants / company code in which I want to deliver goods to Customer (say third party) and delivery note to be prepared by Suppling plant / compnay code.
I could not able to see this in Std. system. Is there any way to do this.
Regards

In STO there is no customer
There is a Supplying Plant & Receiving Plant. (though customer code is attached to plant for shipping data determination.)
You will get the address of Supplying Plant & Receiving Plant in STO.
Regards
RAJESH DANGLE
do reward if your query is resolved.

Re: Customer consignment showing SOH based on SHIPTO party

Hi,
The customer has more than 10 shipto party representing different stores.
When a consignment fillup was created, it was delivered to the SHIPTO party. However, the SOH was accumulated under the Customer code(SOLDTO).
In these scenarios, it is not possible to get a feel on the stock level for each SHIPTO party.
Is there a way to track the SOH at the various SHIPTO location?
What program customization might be required?
Will reward points.
Bye

I think I need to setup a customize table to store the info.
Closed for now.

Customer and sold.to.party field

Hi,
I have a question related to cproject I hope someone can help me.
We would like to use customer and sold-to-party fields for a project. When we select these field , 'BP' values are retieved. We would like customer values ( data from ERP) are showed in this matchcode, Is this possible? ( link customer field to ERP).
In the case only BP values can be retrieved from these fields, how can I difference from employee and customer?
I'll appreciate any help!
Thanks a lot,
Sara

Hi,
The standard search help would show only the Business Partners for these fields. If you want to use these fields, you will have to create corresponding BPs for your customers.
A work around for this would be to have different number range / numbering convention for BP as customers and BPs as employees. For e.g. use C0XXXXXXXX for customers and use E0XXXXXXXXXX for employees.
You may also check out the search criteria base on BP roles in the same search help as another work around.
Let me know if this helps.
Regards,
Vivek

Who has changed the Custom Field value?

Dears,
Need to know the information regarding how to fetch that who has changed the Custom field value from PWA/MPP.
Example:
There is a PDP (say ProjectInfo):
There is a Custom Field added to that PDP (say Project Status = In Progress).
Now for ProjectA, someone has checked out and changed the Custom Field "Project Status" from "In Progress" to "Closed".
I need to fetch the information regarding who has changed that Custom field.
In which direction should I move: Event Handlers, PSI???? Any other stuff?
Thanks & Regards,
Shravan

Hi Shravan,
I'm not a developer but I do know that you can use an event handler pushing the resource name and date in custom fields.
Another way is to use a 3rd-party tool like
FluentPro Audit Tool.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

In PWA, can I use a "Site Column" as "Custom Field" or vise versa?

Hello,
I am using PS 2013; I was wondering how/where "Custom Fields" are created? How there are related to the Site Column?
Can I create a site column and use it as a Custom Field?
Hope my question is clear ^_^

Hello,
As Guillaume has mention, there is no link between SharePoint site columns and Project Server custom fields, they are different entities used for different parts of the system. Site Columns are a SharePoint setting that can be used in the lists / libraries
on the SharePoint sites. Project Server custom fields are used by Project Server and not SharePoint. Project Server custom fields are created via the PWA > PWA Settings > Enterprise Custom Fields and Lookup Tables page. You can see a post
here on creating Project custom fields in the second half of this post:
http://pwmather.wordpress.com/2014/01/17/getting-started-with-projectonline-part-2-ps2013-office365-project-ppm-sharepointonline-pm/
Scroll down to the section starting with: "Before we look at creating custom fields lets have an overview.." for details on custom fields.
You can also create Project Server custom fields and lookup tables programmatically using the PSI / CSOM / JSOM if needed.
There are ways in which you can "sync" SharePoint columns with Project Server custom fields but this is not out of the box. You would need to look at developing your own solution or look for a 3rd party solution. Fluent Pro have a solution to sync
Look up tables with other sources such as a SharePoint list, see the Lookup Manager here:
http://www.fluentpro.com/project-server/other-products/products-for-project-server-2013/
If you just want Project Server data / fields to be available as a option for a list item on a SharePoint list, look at using the BCS, an example can be seen here:
http://blogs.catapultsystems.com/epm/archive/2010/11/02/adding-project-server-data-as-columns-to-sharepoint-sites.aspx
Hope that helps
Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS |
MVP | Downloads

How to generate a trigger in the CIF on ECC custom field ?

Hi
We have an intercompany scenario in ECC where we use a custom transaction to convert the stock transfer order into a sales order (at the source plant).
As the 2 objects are not technically linked in ECC, we modified the CIF in order to delete the stock transfer during the transfer for the Source location in APO, so we only see the sales order at this location and not anymore the STO.
However this custom transaction is not modifying any standard field in the stock transfer at the point of conversion, therefore there is no trigger to APO generated.
Do you know an easy way to generate this trigger ? we tried with the bapi po_change to modify some standard fields, but no field is really secured to play with. We'd rather prefer to generate a trigger out of a custom field.
Thanks in advance,
Fanny

Hi Fanny ,
Here is a thought .
You want to delete the sto in APO because you dont want the demand to double dip. That is after you have converted the sto to a sales order using your custom program , unless you delete the sto your demand will show up both in so and sto which is necessarily a duplication of demand.
But there is no need to delete the sto for that. You can make the demand element of the sto as not relevant to pegging . After converting your sto to so , if you mark the demand of the sto as non relevant to pegging then , sto demand will not be accounted for when calculating the stock availability and the demand element will not be displayed in the planning book also. So the only impact in this case will be that the order will be visible in the receipts view though it will not affect the stock . I think this will serve your purpose. Just give it a thought.
But if you decide to follow this approach, you have to put in custom code to pick the relevant sto's and mark them as non- relevant to pegging. Also you have to configure the ATP category corresponding to the sto to pick the confirmed quantity and display the same in the planning book . Otherwise the sto demand will show up in the planning book.
Thanks
Saradha

Reservations creation with customer fields in ECC from SRM does not work?

Hi,
I have to create reservations into backend system (ECC) from shopping cart creation in SRM 7.0.
Reservation items contiain two customer fields.
RESB is extended by adding an append structure that contains an include with the data structure of the two customer-specific fields.
When reservation is created by BAPI_RESERVATION_CREATE1 function in ECC customer fields are filled.
In SRM I use FILL_RS_INTERFACE1 method of BADI BBP_CREATE_BE_RS_NEW.
When a shopping cart is created in SRM and then approved a reservation is created in ECC but customer fields are empty.
Why?
Thank you for your collaboration.
Best regards.
Al

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90bd6f78-bcce-2a10-17ac-a74187b924ea?quicklink=index&overridelayout=true
Note 885458 - SRM partner maintenance: 'Add to invoicing party' is missing
Note 1034662 - BBP_VENDOR_SYNC: Invoicing Party not getting changed
in classic there may not be any issue since while creating a PO partner function automatically determined correctly int he ECC purchase order .
In SRM , we might pulled only VN vendors.
this could be one of the grey area in SRM Extended classic mode.
check with SAP and update SAP comments / suggection here.
Are PI (invoice party) and VN ( real supplier) vendor number ranges same?
Are many vendor VN and PI different?
Note 1022311 - SRM Integration: Partner at purchase order item level
In Supplier Relationship Management (SRM), you can maintain partners at item level. During the replication into the ECC back end, this partner information is no longer available because there are no partners for the document item in the ECC back end.
Other terms
Business Add-Ins:
ME_BAPI_PO_CUST, ME_PROCESS_PO_CUST, ME_GUI_PO_CUST, MB_MIGO_BADI, MRM_PARTNER_CHECK
let us wait for others reply
Muthu

Custom field in incompletion log

Hi All,
I have added a new custom field (custom field from VBAK) in VA31/VA32 Additional data A tab .
My requirement is : This custom field should appear in the incompletion log ONLY based on some condition.
So to add this custom field into incompletion log, configuration is done through
SPRO->basic functions->Log of Incomplete items->Define incompleteness procedure .
query:
How to proceed further to handle the incompletion log conditionally .
so that only for specific document type and only for specific sold-to-party this field should appear in incompletion log.
Could you please help me if anyone have come across such scenario.
Thank you.
Regards,
Sangita

Sangita,
You will not be able handle incompletion log conditionally ONLY just by adding the required custom field in the Incompletion log procedure. Along with the right customization you also have to write the custom logic in the one of the MV45A* userexits populating a record with the sutom field in the runtime structure XVBUV.
Hope this helps.
Thanks
Arjun

In LSMW how to include customer fields in BAPI method ?

Hi all,
We have a requirement to use BAPI method in LSMW. We have some custom fields defined needs to be handled in BAPI structures.Please tell me how to handle BAPI extension structures(EXTENSIONIN/OUT) in LSMW.

Hi Venugopal,
You can use the sold to party field fiield for your requirement.
Press f4, you will get a pop up to select customer depending on various selection criteria including customer name.
If can enter the customer name, which will sort out the sold to party number whihc you can use.
If this is not wat is required you have to copy the transaction and create a new Zreport.
Hope this helps you.
Thanks
Arun

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie

Custom field in catalog

Hi Gurus,
Ext Classic Scenario,SRM 5.0
BACKGROUND: Our catalogs are maintained by a third party vendor.We have requested the vendor to set up a new field in the catalog.Into the new field,the users will enter a tariff code when they are shopping in the catalog.The users know the code details.This field will have to be transferred to SRM shopping cart and from there to the purchase order.
Question: Now what information about the new field do i need to communicate to the vendor..so that he can set it up in the catalog.
Data type is integers/numbers,field length is 10 digits.
Other than that,what other information do you think i need to pass to the vendor?Any check list?
Please let me know your thoughts.
thanks...
Jack

Hi,
The data can be passed in one of the NEW_ITEM-CUST_FIELD[X] fields available in the OCI interface. Refer to the OCI 4.0 documentation for details on the field length restriction on each field (documentation attached)
The data field should then be mapped to the relevent Shopping cart or Customer Field in the SC by use of the Badi BBP_CATALOG_TRANSFER.
Regards,
Jason

Adding custom fields in va01

Hi Experts,
I have an requirement to add custom fields in VA01 at the header level(screen area where sold-to-party,
ship-party,Etc shown). These custom are already available in the screen va01->goto ->header->additonal functions->
additionl data B. I need to bring these fields in initial screen of VA01 based on order type.
Is ther any user-exit to do this or Should I do the repair for it
I appreicate your suggestions
Thanks ,
Santhosh

hi,
First find the program name of VA01
then the package of the program of VA01
the goto-. se84->click on enhancement button ->customer Exit->enhancements->give package name and execute
now find all the Exit in this transaction
hope this helps
Regards
Ritesh

Adding custom fields to VA01 additional data tab without access key

I have to add custom fields at item level in transaction VA01/VA02.
Is access key required to add fields to additional data screen i.e 8459 ?
Is there any way to do this without using access key ?

Hi ,
Try for any User Exit or BADI available for the tcodes.
Here are exits for VA01 and VA02.
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Regards,
Lakshman.

Fill CRMD_CUSTOMER_H with customer field from Incident Management (SolMan)

Hello,
I have an issue:
Customer is working with Incident Management (Solution Manager), and they have created custom field ZZFLD000003 to save the additional time for incident solving.
Please see attached pictures.
They have explained me, that they need to save values from ZZFLD000003 to CRMD_CUSTOMER_H table, but values are not moved to database table.
For solution they created custom FM zai_crm_im_incident_create_rfc, the copy of standard and they need to extend it to solve issue above.
I am really beginner in ABAP, can you please help me? Source code for your info is below.
Many thans in advance!
Dimitrij
function zai_crm_im_incident_create_rfc.
*"*"Local Interface:
*" IMPORTING
*"    VALUE(IV_PROC_TYPE) TYPE CRMT_PROCESS_TYPE OPTIONAL
*"    VALUE(IV_SHORT_TEXT) TYPE CRMT_PROCESS_DESCRIPTION
*"    VALUE(IV_PRIORITY) TYPE CRMT_PRIORITY
*"    VALUE(IV_CATEGORY) TYPE CRMT_ACTIVITY_CATEGORY
*"    VALUE(IV_SUBJECT_PROFILE) TYPE CRMT_SUBJECT_PROFILE
*"    VALUE(IV_CATALOG) TYPE CRMT_SRV_SUBJECT_EXT
*"    VALUE(IV_PRODUCT_ID) TYPE COMT_PRODUCT_ID OPTIONAL
*"    VALUE(IV_IBASE) TYPE IB_IBASE OPTIONAL
*"    VALUE(IV_IBASE_INSTANCE) TYPE IB_INSTANCE OPTIONAL
*"    VALUE(IT_PARTNERS) TYPE CRMT_PARTNER_COMT OPTIONAL
*"    VALUE(IT_TEXTS) TYPE CRMT_TEXT_COMT OPTIONAL
*"    VALUE(IV_SAP_DATA) TYPE AIC_S_SAP_ATTR
*"    VALUE(IV_BPM_INFO) TYPE AIC_S_BPM
*"    VALUE(IT_APPX_HEADER) TYPE ZSML_APPX_HEADER
*"    VALUE(IT_APPX_DATA) TYPE BCSY_TEXT
*"    VALUE(IT_APPX_DATA_BIN) TYPE SOLIX_TAB
*"    VALUE(IT_SAP_NOTES) TYPE AIC_T_SAP_NOTES_T
*"    VALUE(IV_EXEC_BADI) TYPE FLAG DEFAULT 'X'
*"    VALUE(IV_UNLOCK) TYPE CRMT_BOOLEAN DEFAULT SPACE
*"    VALUE(IV_PERTNERS_RFC) TYPE ZSML_PARTNERS_CRM OPTIONAL
*" EXPORTING
*"    VALUE(ET_MSG) TYPE /TMWFLOW/MO_TT_MSG
*"    VALUE(ES_ERROR_OCCURRED) TYPE FLAG
*"    VALUE(ES_ID_CREATED) TYPE CRMT_RETURN_OBJECTS_STRUC
data : ls_partner type zsms_partners_crm,
        ls_partner_in type crmt_partner_com.
if iv_pertners_rfc[] is not initial .
    loop at iv_pertners_rfc into ls_partner.
      clear ls_partner_in.
      ls_partner_in-ref_guid = ls_partner-ref_guid.
      ls_partner_in-partner_fct = ls_partner-partner_fct.
      ls_partner_in-partner_no = ls_partner-partner_no.
      ls_partner_in-no_type    = ls_partner-no_type.
      append ls_partner_in to it_partners.
    endloop.
endif.
call function 'AI_CRM_IM_INCIDENT_CREATE'
    exporting
      iv_proc_type      = iv_proc_type
      iv_short_text      = iv_short_text
      iv_priority        = iv_priority
      iv_category        = iv_category
      iv_subject_profile = iv_subject_profile
      iv_catalog        = iv_catalog
      iv_product_id      = iv_product_id
      iv_ibase          = iv_ibase
      iv_ibase_instance = iv_ibase_instance
      it_partners        = it_partners
      it_texts          = it_texts
      iv_sap_data        = iv_sap_data
      iv_bpm_info        = iv_bpm_info
      it_appx_header    = it_appx_header
      it_appx_data      = it_appx_data
      it_appx_data_bin = it_appx_data_bin
      it_sap_notes      = it_sap_notes
      iv_exec_badi      = iv_exec_badi
      iv_unlock          = iv_unlock
    importing
      et_msg            = et_msg
      es_error_occurred = es_error_occurred
      es_id_created      = es_id_created.
endfunction.

Hi,
I meet the same issue, but my error message is different from yours.
My message shows as following:
Transaction could not be sent to SAP. See long text for detail.
Action could not be successfully executed.
This is what I have met at last step to confirm this message and I have no idea how to solve this issue.
I create new incident for this issue, but I don't get any useful information back.
They said the customer I test doesn't renew its MA, but I tried another one who has purchased new MA for his/her products to test.
Yet, we got the same error as well.
I also seek assistant at 3rd party, but they have no idea about this issue.
We even restore system to one month ago when the incident was sent to SAP successfully.
It doesn't work either.
Hope i have assistant from someone who can fix this issue.
Thanks

Sto customer field as shipto party i n delivery

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