Transportation Zone in the ship to party changed after delivery
Dear Guru,
Earlier when the user was creating sales order and the delivey the transportation zone for the ship to party was france, now before billing he has changed the transportation zone to netherlands.
When he created billing, tax MWST was not getting triggered. i asked him to create pricing condition for Export tax, but it is not heling us.
If he changes the transportation zone for the ship to party and try to crete billing will it help to trigger MWST.
Reg,
NZ
Hi Nayaz,
You should maintain create condition records for MWST from vk11 in access sequence like (departure country/destination country, domestic, and export taxes). additionally, maintain your route determination regarding of your requirement and customer and material master billing tax tab should be maintained according to this configurations.
I hope these will solve your problem.
Regrds,
Similar Messages
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Change Ship to Party on outbound delivery
Hi
Our customer has a specific requirement changing the ship to party on outbound delivery when it is created (VL01N). The requirement is trading partner order the goods for example 100 qty. When the goods are ready for delivery he will inform to deliver 50 nos to XYZ customer (end user) and ABC customer (end user). So the sales order is created with the trading partner but when delivery is created the first 50 should be for XYZ and the second 50 should be for ABC. In this case there will be two outbound deliveries one with ship to XYZ and other one with ABC ship to.
When sales order created it has trading partner as ship to now during the delivery creation we need sort of pop us to select the ship to party. I have searched all the possible delivery creation user exits but did not find any on partner function to implement the pop up functionality.
Note: customer does not want to change the address of ship to on delivery by keeping the original ship to which is copied from sales order
Please help me with suitable suggestions.My ex-company did this customization, and our users are very happy.
As mentioned by G. Lakshmipathi, change that VOPA setting, untick it.
Customized a OB creation t code. You need good abaper for this.
In selection screen, have something like this.
Sales Order number
Item Number (If required)
Sales Order date
Sold To party
Shipping Point
etc...
And "Delivery ShipTo Party" example.
You should have a output screen for user to select which SO item to create OB.
In your program, use VL01N to create it, then VL02N to change the shipto party to the required as per selection screen.
You should then have a output screen to capture and display all standard error messages or succcss message.
Optional: You may like to consider also, in VL02N user exit, control shipto party is grey off by user's ID and not by the customized t-code. -
BAPI_SALESORDER_CHANGE - Want to change the Ship-to-party at header level
Hi
I want to change the Ship-to-party at header level in the Sales Order created. I tried using the BAPI BAPI_SALESORDER_CHANGE as shown below.
When I run the program I get the log as Sales Order 45 saved succesfully. However, I don't find the SO changed. Apart from this I get an Express Message saying the Updation failure. Not sure of what'z wrong here.
Pls help
thanks
girish
REPORT ZBAPI_SALESORD_CHANGE.
data : zBAPISDHD type BAPISDH1,
zSALESDOCUMENT type BAPIVBELN-VBELN.
data : zORDER_ITEMS_IN like /AFS/BAPISDITM occurs 0 with header line,
zORDER_SCHEDULES_IN like /AFS/BAPISDSCHD occurs 0 with header line,
zORDER_PARTNERS like BAPIPARNR occurs 0 with header line,
zRETURN like BAPIRET2 occurs 0 with header line,
so_no type BAPIVBELN-VBELN,
zORDER_HEADER_INX TYPE BAPISDH1X,
zPARTNERCHANGES like BAPIPARNRC occurs 0 with header line.
clear : zBAPISDHD.
so_no = '0000000045'.
data : l_comp_qty like zORDER_ITEMS_IN-COMP_QUANT.
l_comp_qty = 10.
zBAPISDHD-SALES_ORG = 'BP01'.
zBAPISDHD-DISTR_CHAN = '02'.
zBAPISDHD-DIVISION = '01'.
zORDER_HEADER_INX-UPDATEFLAG = 'U'.
zORDER_HEADER_INX-SALES_ORG = 'X'.
zORDER_HEADER_INX-DISTR_CHAN = 'X'.
zORDER_HEADER_INX-DIVISION = 'X'.
Ship to pary
zORDER_PARTNERS-PARTN_ROLE = 'WE'.
zORDER_PARTNERS-PARTN_NUMB = 'BPAFS0007'.
append zORDER_PARTNERS.
zPARTNERCHANGES-DOCUMENT = '45'.
zPARTNERCHANGES-ITM_NUMBER = '10'.
zPARTNERCHANGES-UPDATEFLAG = 'U'.
zPARTNERCHANGES-PARTN_ROLE = 'WE'.
zPARTNERCHANGES-P_NUMB_OLD = 'BPAFS0001'.
zPARTNERCHANGES-P_NUMB_NEW = 'BPAFS0007'.
append zPARTNERCHANGES.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
NO_STATUS_BUF_INIT = ' '
TABLES
RETURN = zRETURN
ORDER_ITEM_IN =
ORDER_ITEM_INX =
PARTNERS = zORDER_PARTNERS
PARTNERCHANGES = zPARTNERCHANGES.
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES =
SCHEDULE_LINESX =
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
data : s_BAPIRET2 like BAPIRET2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
importing
return = s_bapiret2.Thanks Prashanth. It worked !!!!!!!!!!!!!
Now I am facing another type of problem. The requirement is to change the Sales Order Item Quantity. I basically planned to update the quantity of Schedule Item which needs to be changed. When I run the below code, it works and says the Sales Order changed succesfully. However I get an express message saying the Database update failure. I don't get any sort of technical information.
Appreciate if you could help me finding the error.
Thanks
regards
girish
Note --> I am trying to change the Quantity for 2 line item in SO '56' to 40 Units.
REPORT ZBAPI_SALESORD_CHANGE.
data : zBAPISDHD type /AFS/BAPISDHD,
zORDER_HEADER_INX TYPE /AFS/BAPISDHDX,
zSALESDOCUMENT type BAPIVBELN-VBELN.
data : zORDER_ITEMS_IN like /AFS/BAPISDITM occurs 0 with header line,
zORDER_ITEM_INX like /AFS/BAPISDITMX occurs 0 with header line,
zORDER_SCHEDULES_IN like /AFS/BAPISDSCHD occurs 0 with header line,
ZSCHEDULE_LINESX LIKE /AFS/BAPISDSCHDX occurs 0 with header line,
zORDER_PARTNERS like BAPIPARNR occurs 0 with header line,
zRETURN like BAPIRET2 occurs 0 with header line,
so_no type BAPIVBELN-VBELN,
zPARTNERCHANGES like BAPIPARNRC occurs 0 with header line.
data : l_comp_qty like zORDER_ITEMS_IN-COMP_QUANT.
data : g_qty like /AFS/BAPISDSCHD-REQ_QTY.
g_qty = 40.
l_comp_qty = 40.
clear : zBAPISDHD.
so_no = '0000000056'.
zBAPISDHD-REFOBJTYPE = '/AFS/ORDER'.
zBAPISDHD-SALES_ORG = 'BP01'.
zBAPISDHD-DISTR_CHAN = '02'.
zBAPISDHD-DIVISION = '01'.
zBAPISDHD-PMNTTRMS = '0001'.
zORDER_HEADER_INX-UPDATEFLAG = 'U'.
zORDER_HEADER_INX-SALES_ORG = 'X'.
zORDER_HEADER_INX-DISTR_CHAN = 'X'.
zORDER_HEADER_INX-DIVISION = 'X'.
zORDER_HEADER_INX-PMNTTRMS = 'X'.
**********ITEM ***************************************
zORDER_ITEMS_IN-ITM_NUMBER = '00020'.
zORDER_ITEMS_IN-MATERIAL = 'F1202'.
zORDER_ITEMS_IN-PLANT = 'BP01'.
zORDER_ITEMS_IN-ITEM_CATEG = 'TAS'.
zORDER_ITEMS_IN-SHIP_POINT = 'BP01'.
zORDER_ITEMS_IN-COMP_QUANT = l_comp_qty.
zORDER_ITEMS_IN-TARGET_QTY = l_comp_qty.
zORDER_ITEMS_IN-TARGET_QU = 'ST'.
append zORDER_ITEMS_IN.
zORDER_ITEM_INX-ITM_NUMBER = '00020'.
zORDER_ITEM_INX-UPDATEFLAG = 'U'.
zORDER_ITEM_INX-MATERIAL = 'X'.
zORDER_ITEM_INX-PLANT = 'X'.
zORDER_ITEM_INX-ITEM_CATEG = 'X'.
zORDER_ITEM_INX-SHIP_POINT = 'X'.
zORDER_ITEM_INX-COMP_QUANT = 'X'.
zORDER_ITEM_INX-TARGET_QTY = 'X'.
zORDER_ITEM_INX-TARGET_QU = 'X'.
append zORDER_ITEM_INX.
*********SCHEDULE LINE******************************
refresh zORDER_SCHEDULES_IN.
clear zORDER_SCHEDULES_IN.
zORDER_SCHEDULES_IN-ITM_NUMBER = '000020'.
zORDER_SCHEDULES_IN-SCHED_LINE = '0001'.
zORDER_SCHEDULES_IN-REQ_DATE = '20070525'.
zORDER_SCHEDULES_IN-DATE_TYPE = '1'.
zORDER_SCHEDULES_IN-SCHED_TYPE = 'CS'.
zORDER_SCHEDULES_IN-GRID_VALUE = 'BLK2728'.
zORDER_SCHEDULES_IN-REQ_CATEGORY = '1DE'.
zORDER_SCHEDULES_IN-REFOBJTYPE = '/AFS/ORDER'.
zORDER_SCHEDULES_IN-REQ_QTY = g_qty.
append zORDER_SCHEDULES_IN.
refresh ZSCHEDULE_LINESX.
clear ZSCHEDULE_LINESX.
ZSCHEDULE_LINESX-ITM_NUMBER = '000020'.
ZSCHEDULE_LINESX-SCHED_LINE = '0001'.
ZSCHEDULE_LINESX-UPDATEFLAG = 'U'.
ZSCHEDULE_LINESX-REQ_DATE = 'X'.
ZSCHEDULE_LINESX-DATE_TYPE = 'X'.
ZSCHEDULE_LINESX-SCHED_TYPE = 'X'.
ZSCHEDULE_LINESX-GRID_VALUE = 'X'.
ZSCHEDULE_LINESX-REQ_CATEGORY = 'X'.
ZSCHEDULE_LINESX-REFOBJTYPE = 'X'.
ZSCHEDULE_LINESX-REQ_QTY = 'X'.
append ZSCHEDULE_LINESX.
CALL FUNCTION '/AFS/BAPI_SALESORD_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
TABLES
RETURN = zRETURN
ORDER_ITEM_IN = zORDER_ITEMS_IN
ORDER_ITEM_INX = zORDER_ITEM_INX
ORDER_SCHEDULE_LINES = zORDER_SCHEDULES_IN
ORDER_SCHEDULE_LINESX = ZSCHEDULE_LINESX.
PARTNERS =
PARTNERCHANGES = zPARTNERCHANGES
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
*CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
TABLES
RETURN = zRETURN
ORDER_ITEM_IN = zORDER_ITEMS_IN
ORDER_ITEM_INX = zORDER_ITEM_INX
PARTNERS = zORDER_PARTNERS
PARTNERCHANGES = zPARTNERCHANGES
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES = zORDER_SCHEDULES_IN
SCHEDULE_LINESX = ZSCHEDULE_LINESX.
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
data : s_BAPIRET2 like BAPIRET2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
importing
return = s_bapiret2. -
User Exit to change the Ship-to party address at Sales Order headder level
Hi,
I have requirement like this......
I need to change the ship-to party address at Sales Order headder level. for that which user exit i need to use and which structure i need to use to update the transaction.
I used : userexit_save_document_prepare, in that i passed data to 'xvbpa' and 'xvbadr' structures. even though it is not update the transaction.
Please let me know the answer.
Thanks,
Satish.Hi Satish,
Step1. Create new Data Copy Routine using Tcode VOFM.
Step2. *-----------------------------------Ship to Party from contract
IF CVBPA-PARVW = 'WE' OR
CVBPA-PARVW = 'SH'.
REFRESH IT_STP.
SELECT KTOKD
A~KUNNR
NAME1
NAME2
A~ADRNR
FROM VBPA AS A INNER JOIN KNA1 AS B ON A~KUNNR = B~KUNNR
INTO CORRESPONDING FIELDS OF TABLE IT_STP
WHERE VBELN = CVBPA-VBELN .
Step3.
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
EXPORTING
ENDPOS_COL = 80
ENDPOS_ROW = 10
STARTPOS_COL = 10
STARTPOS_ROW = 5
TITLETEXT = 'Your Title'
IMPORTING
CHOISE = T_SELIDX<=====Index No of selection
TABLES
VALUETAB = IT_STP
EXCEPTIONS
BREAK_OFF = 1
OTHERS = 2.
Step4.
READ TABLE IT_STP INTO WA_STP INDEX T_SELIDX.
IF SY-SUBRC = 0.
CLEAR:CVBPA-KUNNR, CVBPA-ADRNR.
MOVE WA_STP-KUNNR TO CVBPA-KUNNR.
MOVE WA_STP-ADRNR TO CVBPA-ADRNR. <========Address ID (Change Here).
ENDIF.
Regards,
Amrendra
Moderator Message - Please do not reply to old, dormant threads.
Message was edited by: Suhas Saha -
No text redetermination once change the ship to party
Hello Experts,
We have text like picking/packing/shipping text in ship to party. and we have assigned such text value in ship to party.
Suppose:
Ship to party A has shipping text: ABCDEFG
Ship to party B has shipping text: 12345678
I create the sales order with ship to party: A and system determine text (header level) as ABCDEFG, I save it later i change the ship to party in sale order from A to B. according to business logic system should change the shipping text from ABCDEFG to 12345678 once I change the ship to party from A to B. But it is not happening.
Even though changing the ship to party from A to B, system is not redetermining text and I am wondering why it's happening?
Is it the standard functionality ? why it is happening ?
Thanks,How text will be redetermined if the ship to party is changed
Please refer the above tread, System does not re determine the text if Ship to party is changed, it changes only for SP, also if you want to redetermine the SH text then refer the notes also which was mentioned in the above tread.
thanks,
Srinu. -
Any exits to change the ship-to-party in VA01 before its display
Hi All,
I'm having a situation here that i would need your help.
From IW51 i'll create a sales order VA01 and just before creation i would need to do some validation on the plant and service center and then change the Ship-to-party value to another.
I am not sure on which exit or badi offers that functions. the ones that i've found is EXIT_SAPLV46H_002 and EXIT_SAPLV09A_004. Both of this doesn't work.
If any one of you has encountered this problem and manage to resolve it please help me resolve mine as well.
Thank you.
VinodHi,
here u will find complete example:
http://sap.niraj.tripod.com/id21.html
Jogdand M B -
How text will be redetermined if the ship to party is changed
Hello,
The test is maintaining at ship to party level and if the ship to party is changed how the text will be redetermined here in the order the text is not redetermining. kindly give the solution for redetermination on this.
Regards,
Kishore.aHi Kishore,
Sorry, note 784371 is not released to customer anymore.
Please refer to note 548615, point 5 about the description of this standard system behavior.
You want to change the SAP standard behavior described above with a user-defined modification and trigger the text determination in dependency of other fields (for example ship-to party).
Take into account that all header texts and item texts entered manually are lost when you call you own text determination again.
If you still want to modify, use the following include for the item
data:
> FV45PFAP_VBAP_FUELLEN_TEXTE
and for the header data, use the include
> FV45KFAK_VBAK_FUELLEN_TEXTE
In both includes, the RV_TEXT_COPY function module is called. A user exit is not provided here.
Ensure that the modification is retained (using transaction SPAU) when you import a new Support Package after an upgrade.
Thanks,
Alex -
Assignment transportation zone at the same shipping point
Hi Experts
How can I affect several transport zones at the same shipping point (OVL7)?
Thanks
HachimHi Hachim,
The transportation zone has to be unique: It is the starting point assigned to the shipping point.
Why do you believe you need several transportation zones?
Regards,
Franck -
Question for Plant determination when Ship-to Party changed
Hello together,
SAP determines the delivery Plant as everybody knows in the following way:
1. Material Customer-Info record of the sold-to
2. Delivering Plant from the ship-to-party
3. Material
In my case I have only set-up the plant to be determined from the ship-to-party (no plant in customer-material-info-record; no in material)
I have two ship-to parties
1 with plant A
2 with plant B
When I create the order everything works fine and the plant is determined correctly.
Now I change the order (no subsequent document yet) from ship to part 1 to 2. Still I have on line item level the plant A, even so SAP gives the pop-up: Ship-to party has been changed: Redetermine plant/shipping point ? I click on redetermine, but nothing happens with the plant. (Material is set-up for both plants)
Userexit userexit_source_determination is not implemented.
Did anyone made the same experience. Any idea why the plant is not updated when the ship-to is changed? I checked OSS but did not find anything helpful.
IThe item was a BOM according to OSS 665080. This is standard behavior because the plant is not ready for input.
Br,
Lukas -
How to change Ship to party no. in delivery doc. after creating Invoice
Hi,
Sold to party ( customer code ) 1001473
But by mistake bill was raised ship to party ( customer code ) 1001082 then I changed the ship to party code ( through VA02 )and saved the documents, but still in the invoice it is showing ship to party address only instead of sold to party. If any thing possible in the delivery level ( vl02n ) to change the ship to party so that it will possible to change the invoice it self. Kindly confirm so that I will reverse the entry and change the ship to party code in vl02n and I hope it will not any reflect in the invoice.
Regards
JibanjyotiHi,
First reverse the invoice(Cancel)
Then change partner functions
go to SE16N and Change table entries
if you want to change in SALES ORDER,then put table VBAK,VBAP
if you want to change in delivery,then put table LIKP, LIPS
After chages
create invoice again
Note : As I am not tested this due to system unavailability, but as far as my undersatnding it will work
kapil -
Header Text should redetermine on ship to party change
Hi Folks,
Please advice me on the below issue.
in an existing sales order(or while creation) if we change the ship to party then the header texts should be redetermined.
I know the standard behavior that when you change sold to party(in VA01 or VA02) the text re-determination happens but it will not redetermine for ship to party change.
Please advice a spot where I can make modifications.
Below user exit and include are not proper ones please don't send them as I have already tried with them.
User Exit - V45T0001 AND Include FV45KFAK_VBAK_FUELLEN_TEXTE
Thanks in Advance.
Mady
Edited by: mmmady on Jul 12, 2011 12:00 PMHi,
This is very much possible by configuration itself.
In VOPA, in the sales order partner determination procedure, go to the partner function Z1 and then define the value of the source field as C. Also include Z1 as a partner function in the partner determination procedure of the ship to party but not in sold to party. (Assuming that SH not equal to SP, if both can be same, then you have to maintain the partner function in the PDP of both the acct groups.
Now while creating sold to party or ship to party, you can include this partner as applicable.
Once you create the sales order, you can see that the values are getting updated from SH when SH not equal to SP. When SH=SP, it can come from SP master itself.
Hope it helps you -
How to populate the ship-to-party in Sales Order at the header level
Hi Config experts,
I created Sales Order. I entered the Sold-to-party number, item and Qty and when I press ENTER, the ship-to-party field does not get populated with Business Parter number. I am expecting the same sold-to-party number to get populated automatically in ship-to-party field too. But it is still empty.
Any clues how to get BP no. automatically in ship-to-party field.
Thanks,
JohnHi John,
The partner is determinated by access sequences on your partner function in partner determination procedure. For example, if you set the access sequence 0017 'Current Partner: Sold-To Party' on ship-to party on your partner determination procedure, you can see the ship-to is set as sold-to when you enter the sold-to.
Regards,
Masayuki -
Get the Ship-to-Party from Sales Order and Line item
Hi all,
I am developing one report in which I want to get the Ship-to-Party for a particular Sales Order and Sales Order Line item number.
I can see table VBPA from I can get value of KUNNAR and so on. But my concern is that can the Ship-to-Party differ for different line items for sales Order, if yes how to get that one, any table or any function module?
In my scenario i found out that ship-to-party only depend upon sales order and partner function not line item.
please help me..
regards,
vikas.Hi,
First step: Customer Creation (T. Code: XD01)
i) Create Sold to Party (Ordering Party) with Account Group: Sold-to-Party
ii) Create as many Ship-to-Party and Bill-to Party, if reqd, with Account appropriate Account Groups.
iii) Match all the Ship-to-party/ Bill-to-Party/ Payer for the respective Sold-to-Party under Tab: Sales Area data, Sub-tab: Partners.
Second Step: Sales Order Creation (T.Code: VA01)
i) Enter Sold-to-Party at Header Level.
ii) Enter Materials (at Line-item level).
iii) Now, System will pop-up all the Ship-to-Party/ Bill-to Party/ Payer, Matched for the particular Sold-to-Party. Click on appropriate selection.
OR
Now, (if option doesn't pops-up) select the line and Double Click on to the same line. it will lead to the next page. Here, Click Tab: Partners
Now, in Column: Partner Function, search for appropriate Partner: Ship-to-Party or Bill-to-Party or Payer.
Remember: Sold-to-Party will be non-editable as entered at Header level.
Repeat the same for Each Line-item.
Regs,
Amit K. Yadav -
How to fetch the VAT registration number of the ship to party from billing
Dear SDN Team
How to fetch the VAT registration number of the ship to party from the billing document. Can you proide some information for fetching the VAT registration number of the ship to party.
Normally only the payer VAT registration number will be displayed in the Invoice. But in my case the Ship to party VAT number is displayed.
I have resolved this problem by doing the customizing setting in order to have the payer vat registration number. But for the Old Billing documents it is more than 30,000 documents where it was printed with the ship to party VAT number. So i need to identify those documents.
Can you please help to resolve this problem.
With Regards,
JaiHi,
To get VAT from the ship to from Billing, You have to first fetch the BILLING NUMBER from the VBRK and then goto the Document flow in VBFA to get the SALES DOCUMENT NUMBER and with sales document you will get the SHIP TO number from the VBPA with the PARVW = SH
Once you got the SHIP TO , then goto the KNA1 and get the VAT ID in the field STCEG
so the logic will be as follows
VBRK---VBELN and then
VBFA--VBELN with the document Category as C
VBPA-VBELN and get the KUNNR with PARVW =SH
Now with KUNNR ( ship to ) get the VAT ID from KNA1-STCEG
regards,
santosh -
Fax number is not picking from the ship to party to send COA
Hello,
To fax COA, output type in delivery is not picking up fax number from customer or from partner function.
Condition records are maintained for partner function ship to party and condition records and output determination procedure is also assigned.
Can anyone guide what is missing to pick up fax number from partner function ship to party or sold to party?
ThanksHello Sandeep,
Thanks for your response!
yes it is maintained there for ship to party. my question is at delivery item level, if I select output type and check the communication method for FAX, it is showing blank or sometime wrong fax number.
I am expecting to pick up fax number which is maintained at XD02 for the ship to party by refering condition record vv22. Here, I have maintained fax details in contact person of that parner function in the sales area of customer. Else, you can guide me the right procedure to sent COA fax to recipients.
Hope above information helps you to understand my issue, else I will elaborate more.
Thanks
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