Tables for bill to and ship to addresses in crm order

Hi Experts,
In which tables the bill to and ship to addresses are stored in CRM order?
Thanks in Advance.

Hi Jak,
Goto table CRMD_PARTNER to get the address numbers i.e. ADDR_NR and using this address number retrieve the address details from ADRC table.
<b>Reward points if it helps.</b>

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Customer has same Bill-To and Ship-to address...

If a Customer has same Bill-To and Ship-to address, then is there any way to enter one address and copy to another in the BP-Master??? (in SAP B1 2007 B PL7)

If you want to copy them automatically, only FMS may not be good enough. By SDK or add-on wold be better. It is not that difficult to copy them manually . Because not all Customers have same Bill-To and Ship-to address, automation might not be a good idea.
Thanks,
Gordon

Bill to and ship to address on PO

Asper Business requirement we want Bill to and Ship to adrresses on PO.How to configure this
Thx

Hi,
You Want this in the PO Print out or in the PO screen it self.
if it is for PO it self ,you can define a Text feild in the header for the Bill to
And in the Item text for ship to .
If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO)
the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions
or else
The Bill to would be the Plant to which the vendor is raising the invoice
NOrmally it can be the Plant address from the first line item in the PO,which is not deleted.
Or the same can be Maintained in standard text So10.
Regarding Ship to.address it can be four ways-plant,customer,vendor,address ID
Plant
EKPO -Pass PO NUmber - collect the plant and pass in table T001W to get the address number
and pass the address number to ADRC table
Customer (third party)--item category 'S"
IN table EKPO -collect the customer Number-KUNNR and pass that value to KNA1 table and then get the address number and then get the address from ADRC table.
Direct address number ( created by t code MEAN- Type ME01)
This adress number-ADRNR can be taken from EKPO table and pass this value to adrc table to get the address.
Vendor ( subcontracting)
In this IN EKPO we will have the vendor field -LIFNR and this field collect the vendor number and pass in LFA1 and get the address number and then pass the address number to ADRC table
If in EKPO,the address number and customer vendor field are blank then it picked from the plant and we have to default the Plant Address
hope so it helps
Regards
Anjanna
Edited by: Shiva Rajanala on May 6, 2009 4:28 AM

Populating Bill to and Ship to

We use a custom process (which calls the order creation API) to create orders. Now, a number of orders got created with the Bill to and Ship to missing. There had been a change of address made using the Telesales form and the change got reflected only at the party level, and not the account level, and so the sites weren't present at the account level, which led to this situation. We are now trying to update these orders, and populate the Bill to and Ship to using API. We have populated the account level tables already. However, when we proceed to using an API to update the order header, we get the error saying that we cannot update the Bill to/Ship to as lines already exist for this order. There are some 10000 orders stuck, and we need a resolution pretty badly, as these orders need to be booked.Can anyone assist?
thanks!!

Hello,
I think you booked sales order and API can update this sales order. Try update sales orders with out API use update in oe_order.... :) First use in test instance.
Regards,
Luko

If the bill-to and ship-to are the same

Hi everybody,
Can somebody please help me with this? If I have both the bill-to and ship-to party as the same, how can I get that information as two different addresses etc in Sales. I am looking at the KNA1 table and I know I can use partner functions for this but I cannot figure out how to use them to get the information in one report as bill-to and ship-to if the information is the same.
PLease somebody help.
Thanks.

IF it would help here is the code:
DATA: l_kunnr LIKE vbpa-kunnr.
SELECT kna1kunnr kna1name1 kna1stras kna1ort01 kna1regio kna1pstlz
kna1brsch kna1erdat kna1ktokd kna1bran1 kna1~telf1
                 kna1telfx knvpparvw knvp~vkorg
                 knvp~vtweg
                 knvp~spart INTO
                 CORRESPONDING FIELDS OF TABLE
                 typ_tab FROM KNA1 JOIN knvp on
                 kna1~kunnr =
                 knvpkunnr where knvpparvw = 'Z3'.
LOOP at typ_tab.
WRITE: / typ_tab.
     WRITE:/ typ_tab-kunnr,typ_tab-name1,typ_tab-stras,   typ_tab-ort01,
             typ_tab-regio, typ_tab-pstlz,'USA',
             typ_tab-brsch, typ_tab-erdat, typ_tab-bran1, typ_tab-telf1,
             typ_tab-telfx, typ_tab-parvw, typ_tab-vkorg,
             typ_tab-vtweg, typ_tab-spart.
     SELECT kunnr INTO l_kunnr FROM VBPA
     WHERE kunnr EQ
     typ_tab-kunnr and parvw EQ 'RE'.
     ENDSELECT.
WRITE: / l_kunnr.
     SELECT name1 stras ort01 regio pstlz INTO TABLE   typ_kna1 FROM
     kna1 where kna1~kunnr = l_kunnr.
     LOOP AT typ_kna1.
         WRITE:/ typ_kna1-name1,typ_kna1-stras,typ_kna1- ort01,
                typ_kna1-regio,typ_kna1-pstlz.
         WRITE:/.
    ENDLOOP.
ENDLOOP.
Thanks & regards,
AM

How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type       : BUS2121/BUS2201
Set Level                    : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
Rohit

Hello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima

Maintain output condition table for billing documents

Hi
I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
Thnaks
Srinivas

Hi Ram
The filed already is there in in structure" KOMKBV3" ....
Thanks
RAO

Vendor's bill-to and ship-to partner

Hello,
I need to identify the Bill-to and Ship-to partner in the account assignment for a vendor. Can someone please explain how to go about doing this?
Thank you,
JR

?? Vendors ship to us...we're the bill-to, ship-to from their Sales Order viewpoint....

Vendor's bill-to and ship-to partner in SRM

Hello,
I need to identify the Bill-to and Ship-to partner in the account assignment for a vendor in SRM. Can someone please explain how to go about doing this?
Thank you,
JR

?? Vendors ship to us...we're the bill-to, ship-to from their Sales Order viewpoint....

What is the table for inbound delivery and PO

Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
Lakki

I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you.

Error: No address found for partner function type Ship-To Address

Hi All,
I am working in SRM 5.0(patch level1) and for PDP scenario
When I am creating service PR in R/3 with two header items and each header item has only one below line item (service item), then it transfer in SRM properly. But if I am maintaning more than one below line item for each header item it does not transfer in SRM. In SLG1 error is coming as "No address found for partner function type Ship-To Address".
Please suggest some solution.
Thanx in advance
Soma

Hi Moon
Please check this note
1166211 - Delivery address from Vendor not transferred - Ext. Req.
or do you maintain ADDR_SHIPT maintained in PPOMA_BBP
regards
Muthu

How to retrieve name4 data from backend for display on View Ship-to Address

Hi Everyone,
I need your advise / help:
I added name4 in shiptodetails1.jsp for new ship-to address when ordering. This name4 can be entered, saved to backend and display before submit rder. but when dispaly the created order, the name4 data is not shown on View Ship-to party Address page. Seems address.getName4() is not enough, I need to modify some method to retrieve the data from backend address object. Can anyone guide me what and how to enhance forretrieving name4 data from backend, so it can display on View Ship-to Address?
Any advises / suggestions?
Thanks, Jin

Hi Jin,
I hope you already found the solution but here some more detail.
I am working on ISA with ECC so I do not have an access to CRM system.
As you are facing problem to retrieve data from back-end while displaying it on order status page you can debug code of class DetailStrategyR3.class.
There is a method fillDocument this method call RFC BAPI_ISAORDER_GETDETAILEDLIST. This RFC actually read Order related data from backend and fill the SalesDocument object. Method fillDocument also call other methods like fillShipTo.
During debug in NWDS you can see address data and check the values of Address object. If Name3 or Name4 and nickName contains no value then you can't get it on JSP page because it is not coming from the RFC.
So I suggest you should first check DetailStrategyR3.class as it is preparing Document for display purpose. When you open any order on orderstatusdetail page this class comes in Action and prepare SalesDocumet with all necessary information including Ship to Address of that order. So If here you do not get value in Name3, Name4 or Nickname then you have to do some custom development
Check Below code while debug in NWDS.
//fill ship-to information on header and item level
        fillShipTo(document,
                   partnerTable,
                   getDetailedList.getTableParameterList().getTable(
                           "ORDER_ADDRESS_OUT"),
                   connection);
        ShipToData shipTo = document.getHeaderData().getShipToData();
        orderHeader.setShipToData(shipTo);
Check shipTo object in "Variable" window while debugging. Here you will get address object and can see all the variable value like FirstName, LastName, Name1, NAme2, Name3...NickName etc..... If no value in Name3, Name4 then you will not get on Page.
I hope this will help you to understand why Name3-Name4-Nickname does not have a Value though you have provided while creating an order.
Thanks and Regards.
eCommerce Developer

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

I can't remeber my password for i cloud and the email address is no longer active to reset it, how can i get around this

i can't remember my password for i cloud and the email address is no longer active to reset it, how can i get around this.

iForgot iCloud Password
Alternatives for Help Resetting Security Questions and/or Rescue Mail
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         These are telephone numbers for contacting Apple Support in your country.
         Apple ID- Contacting Apple for help with Apple ID account security. Select
         the appropriate country and call. Ask to speak to the Account Security Team.
     4. Account security issues almost always require you to speak directly to an
         Apple representative to securely establish your identity as the account holder.
         You can set it up so that Apple calls you, either immediately or at a time
         convenient to you.
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Special G/L transactions not defined for bills/exch.and down pmnts ERROR

Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDS

Dear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi.

Tables for bill to and ship to addresses in crm order

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