Update Sold to party address to Ship to party in parties involved

Dear Experts,
I have problem in Development, actually my requirement is while creating the service order user will give the Sold to party number. I want to update the ship to party address as per the given sold to party in the Parties involved.
Please guide.
Regards
Anandhan

Hi Anandhan,
Have you worked on call back event function modules earlier. Using a call back function module would be required more of coding and in your case its not necessary to use FM.
There is another simple way to achieve this requirement. You can create a custom implementation for the badi COM_PARTNER_BADI and use the method COM_PARTNER_MERGE.
This badi will trigger for all the partners maintained in service order, so we have pick only ship to party partner function.
1. Check the partner function field(partner_fct) value in changing parameters CS_PARTNER_BADI, if it is your ship to party partner function then continue with below steps
2. Get the REF_GUID field from CS_PARTNER_BADI and
read the document process type and partner details. Observe below sample code
lv_guid         = is_partner_control-document_id. "is_partner_wrk-guid.
     APPEND lv_guid TO li_guid.
     lw_object_name = 'ORDERADM_H'.
     APPEND lw_object_name TO li_object_name.
     lw_object_name = 'PARTNER'.
     APPEND lw_object_name TO li_object_name.
     CALL FUNCTION 'CRM_ORDER_READ_OW'
       EXPORTING
         it_header_guid       = li_guid
         it_requested_objects = li_object_name
       IMPORTING
         et_orderadm_h        = li_orderadm_h
          et_partner           = li_partner
       CHANGING
         cv_log_handle        = lv_log_handle
       EXCEPTIONS
         document_not_found   = 1
         error_occurred       = 2
         document_locked      = 3
         no_change_authority = 4
         no_display_authority = 5
         no_change_allowed    = 6
         OTHERS               = 7.
     IF sy-subrc <> 0.
       RETURN.
     ENDIF.
3. Check the process type using li_orderadm_h table.
4. Read sold to party partner details from li_partner and pick the address fields and assign them to CS_PARTNER_BADI structure.
Best Regards,
Dharmakasi.

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I have a requirement as follows:
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Hi,
I have problem here wherein Sales order has the same sold to party and ship to party but they have different address. When the customer master data is changed the sold to party in the sales order is also updated but the ship to party is not updated.
I've checked the table VBPA and I noticed that the value of ship to party VBPA-ADRDA is 'E' (manually enetered).
Is this the reason why the address of ship to party in sales order is not updated whenever the customer master is change?
Another question, how does ship to party entered in sales order manually?
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Hi,
Please correct me if I have understood the scenario incorrectly which I try to explain below:
Sales order is created where SP and SH both have same address initially and while creating the SO, address of the SH was changed manually by Header>partners>SH
Now master data for that customer is changed for address. As per the standard functionality of SAP, all sales order created for that customer will have new address for SP only.
If address of SH needs to be changed in SO, it has to be done manually by the same way as explained in the above mails.
As far as manually entering the SH in SO is concerned, system will automatcally selects the SH if only one record is available for SH. If you have specified more than one SH, system will give you an option to select one by displaying a pop up.
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Hi,
Are you changing partner details in delivery document?
This partner address details will be updated in VBPA table.
E.g change the partner street no. in delivery document manually.
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Regards,
Chandra

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Dear Experts,
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Hi,
This is what you needs to do.
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Then Create your Ship to Party "B" using the Account Group "Ship to Party" from Tx: XD01
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Add your Ship to Party "B" there with Partner Function "Ship to Party"
Save
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Select relevant one at there.
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regards,

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Vishal

Hi,
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Dear Eshwer
It is bcoz, the said account groups (Sold To Party and Ship To Party) are not created in the sales area 1000 / 10 / 00.
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Subject:- Ship to Party, Sold to Party and payer
In the customized invoice the client requires the above mentioned addresses to be displayed.
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Hi,
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1 Sold to Party and N no. of Ship to Party "s?

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Create Spencers as the sold-to-party SP, then create 10 different ship-to-parties with the respective addresses, you may maintin all these in XD02 --> Give the sold-to-party number --> Sales area data tab --> Partners , by default the ship-to-party partner would have picked up with same number as the sold-to-party. Remove that and add all the 10 ship-to-parties with function SH.
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Hi Experts,
   1) I need to create customer data,So i need to Function module or BAPI.
   2) Address create data Function module or BAPI.
   3) Sold to Party and Ship to Party Function module or BAPI relation ship.
Thank you ,
Dinesh Reddy
Moderator message: anything else? please search for available information before asking.
Edited by: Thomas Zloch on Oct 14, 2011 3:19 PM

Hi,
Try these Bapis
BAPI_BUS2001_PARTNER_GETDETAIL Get Detail Data for Partner Data
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Regards,
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Update Sold to party address to Ship to party in parties involved

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