on 11-04-2008 6:48 AM
Hi All,
When I create a delivery document referenced from a purchase order via tcode VL10B, where is the "ship-to party" in the delivery document coming from?
Thanks and regards,
Olyn
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Ship-to-Party is assigned to receiving plant. This is part of Transfer Order customizing.
You can also see the ship-to-party in the initial PO document. This is stored at item level - shipping data.
Regards,
Dominik Modrzejewski
Thanks!
Is there a way to assign a different ship to party other than the receiving plant?
Go to the vendor master purchasing data. Go to Extras -> Addl. purchasing data. Association of vendor to plant is maintained here. You can edit the plant to any other plant you want.
Rajiv..
no, in standard this is not possible.
Ely
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.