Upload delivery address

hi friends,
I want to upload in SRM from R/3 only  the delivery address.
There is a report for a mass upload?
thx

Hi,
There is no std report available.
See these threads for solution pointers:
Re: Mass creation of delivery address
Creat delivery address
BR,
Disha.

Similar Messages

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    Hi
    I am using text items (T Text item).Therefore, there will be no checking for those items form a MM prespective.
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    I'm just trying to figure out if status should be removed some how, or if this is the normal behaviour.
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    Joana

  • Change in Delivery address in Simplified Shopping Cart dumps

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    We are on SRM 7.02.06, Extended Classic Scenario. We have activated Simplified Shopping Cart functionality. The test user tries to change the
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    Runtime Errors         ASSERTION_FAILED
    ABAP Program           CL_FPM========================CP
    Application Component  BC-WD-CMP-FPM
    Date and Time          05/01/2014 09:05:35
    Short text
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    Hello Nisha,
       Are you trying to insert new data or trying to update. As from the error I can see its assertion error. Please re-check with the data you are trying to insert/update. Still you are facing the issue then try to debug where exactly the system is giving you the dump while inserting of the data.
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  • Delivery address and contact person

    Hello,
    Running ECS SRM 5.0
    Business requirement is to have many delivery addresses pr. org unit (which is fine) and a contact person for each of these addresses. How can I enter a contact person on an address or link these?
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    Hi
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    Have you used USERS_GEN transaction in SRM to create users ? Please read the SAP documentation in this case associated with the transaction using SRM GUI logon..
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    In your case where the "US" (User) link is missing: is the SU01 user created ? Wasn't is already created before USERS_GEN ?
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  • How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

    Hi Expert,
                     which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change  using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
      VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually  this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
    Thanks in advance

    Hi,
    You can use the above BAPI's and fill the structure -POITEM  with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
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    Hope this helps
    Regards
    Shiva

  • Delivery address in Third party process.

    Dear All,
    I have one query in third party process.
    Created third part sales order,where PR is generated automatically.Based on PR (purchase requisation) created Purchase order.
    When I select item category S-Third party,system will pick the delivery address from the sales order.
    But when I change the item category to L-Subcontracting the delivery address is not picking from sales order.It is taking the delivery address of the plant. I need system to pick delivery address from the sales order.
    Please let me know if I need to do any customisation for the above process.
    Thanks in advance,
    Awaiting for your early reply.
    Babu

    Hi,
    In standrad application it is not possible. however, there is a user exit here, EXIT_SAPLMMDA_001, in which you can implement your own logic to select the address.
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  • Delivery address of PO is not geting disp in print o/p when it is changed

    Hello,
    When delivery address is changed at PO line item it is not getting displayed in print output.
    Before change it is getting displayed.
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    Thanks - aadil

    Hi,
    Why you want delivery address should change once you change storage location in your purchase order?
    Universally purchase order considered as committed document by business which provides to vendor with defined delivery conditions such as price, delivery date and delivery condition etc.
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  • Subcontract Purchase Order with delivery address from Sales Order Ship-to?

    Hi
    My client has a Sales order for a subcontracted product.  The subcontractor should send the product directly to the customer that is on the sales order.  Currently, the delivery address on the PO is the home address of the client.
    My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically.  Is this possible?
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    Oll

    >
    Oll wrote:
    > Hi
    >
    > My client has a Sales order for a subcontracted product.  The subcontractor should send the product directly to the customer that is on the sales order.  Currently, the delivery address on the PO is the home address of the client.
    >
    > My first option is to create a vendor address matching the ship-to and enter that manually in the Delivery Address field in the PO. But, i would like this to populate automatically.  Is this possible?
    >
    > thanks for your suggestions.
    >
    > Oll
    a mixture of third party order (vendor ships directly to customer) and subcontract is not possible. third party order would need a S as item category in the PO, while subcontract order needs a L at the very same field.
    We created a storage location and a shipping point for the subcontractor. The sales order is created as a standard sales order that makes use of this storage location and shipping point.
    MRP run then creates a request to produce that material, based on the special procurement indicator in material master it is known that the material is to be procured via subcontract order.
    We then receive the finished good into this storage location that represents the subcontractor.
    Then we create a delivery in VL01N to ship this material to the customer.

  • Report to Monitor the change of delivery address on the delivery document

    Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
    We are trying to moitor this to find where users have modified the address when shipping a delivery.
    Thanks

    Grant,
    I was unable to find a solution to your problem.  I think it is unlikely that this change
    when a user had changed the delivery address
    is explicitly recorded by SAP.  In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
    You can, however, look in table VBPA.  If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'.  Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded.  You might be able to intuit the user using other means. 
    Regards,
    DB49

  • How to create an address code for PO delivery address?

    Hi Guys,
    How to create an address code for the delivery address in the purchase order? Please explain me with details.....
    Thanks
    Raja

    delivery adress records can be created with transaction MEAN.
    the number is purely internal.
    In ME21N you can then search by name (you will certainly not know the number)

  • Billing and delivery address to be displayed in PO

    Dear Gurus,
                          Here client requirement is as follows : There are three plants in three different places- Chennai, Bangalore and Hyderabad. Client is creating PO from Chennai plant and they want the material to be delivered in Bangalore plant. They want this to be displayed( billing and delivery address) in the purchase order. Kindly suggest me how to map this scenario.Thank you.

    Hi,
    For delivery adress you can use the subscreen for delivery adress in the item of the PO.
    Por billing adress, if it's not the same that the adress for the center, you can do a subroutine for the form (Z)MEDRUCK for the company of these center, of you can create a partner 'Billing adress' and write it in form with a subroutine (Z)MEDRUCK.
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    Regards,
    Eduardo

  • Delivery address at Item Level and not at the Header Level

    Hello Experts,
    We are facing an issue as described below:-
    We are in SRM 7.0 using classic scenario.
    After approval of multi line Shopping Cart in SRM ,PR's are getting
    automatically created in backend R/3 system.After converting PR's into
    POs in backend R/3,we are observing that the delivery address for these
    PO'are getting printed at Item level and not at the Header Level
    inspite of the delivery address being same for all the Item level.
    As desired,the delivery address in the PO's should have the delivery
    address at the header level if the the delivery address is identical
    for all the Item Levels.
    However,if we create a PR directly in R/3 system and then convert these
    PR's into PO's in the backend R/3 system,we find that the deliver
    address are getting printed at the Header Level if the delivery address
    is same for all the item level(which is as desired)
    Any pointers will be highly appreciated.
    Thanks & Regards,
    RKS

    It is standard process only.
    In Po delivery address is maintained at item level because to which address perticular material to be delivered,
    this may change from material to material or may not change

  • Plant address version in PO's delivery address

    Hi All,
    I have defined 2 international versions for our plant address.
    Is it possible to propose the plant address verion as the PO's item delivery address depending on vendor's communication language automatically? That is, if vendor's language is 'English', PO's delivery address will be 'I' version address. Otherwise, another version address will be display.
    Thanks

    HI,
    Yes offcourse you can do that in the programming logic of the form.
    Say if the vendor is English then the address will be in english
    if the vendor is in china then the address will be in chinease.
    YES you can do that. tell the abaper about the requirement and he will help you out in designing the form according to your requirements.
    Thanks & Regards,
    Kiran

  • Plant name missing in PO line item details (Delivery address tab)

    Hi
    We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
    Impact:
    We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
    When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
    When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
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    Regards
    Prashanth K Saralaya

    Hi Prashant
      Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
    For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
    If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
    Regards
    Virender Singh

  • Plant address not changed in PO delivery address

    Hello, I have changed a plant address in DEV & moved to QAS.i can find all the changed data in QAS in OX10.but when i create a new po for the same plant, print preview & delivery address tab is picking old address. how to handle this? please guide me.
    Regards
    Bheema

    have changed a plant address in DEV & moved to QAS.i can find all the changed data in QAS in OX10.
    Where exactly did you change the address and check for the address?
    Often misunderstood, the address has to be maintained by clicking the envelope button in OX10

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