on 06-08-2009 6:08 AM
Hi Gurus,
I have a question on how VL10B determines the ship-to number to be placed in the delivery.
Let's say that in customer master, I have sold-to 1000 and its only ship-to is 2000; then I create a purchase order and the PO assigned 1000 as as the customer as expected. Then when I go to VL10B to create the delivery, the system assigns 1000 as the ship-to party number but based from customer master, it should be ship-to 2000 (not 1000).
Is this standard in SAP? Can someone explain why this is happening? I would expect that it should be 2000 because that is the ship-to number.
Thanks,
Geof
Geoffrey,
STO DN creation documentation makes no reference to shipto. It will always create DNs against the customer ID itself. You should make this customer both a shipto and a soldto.
Rgds,
DB49.
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Hi Geof
Check the following, This might help....
First determine one account group ( Trans code OBD2 ) assign number range for acct group ( Trans code OBAR ).
Define partner determination procedure:
IMG -> SD -> Basic Functions -> Partner Determination -> Setup Partner Determination -> Partner Determination For Sales Doc Header
Click on Partner Type
Go To New Entries and Define Partner Types
Customer KU
Vendor LI
Contact Person AP
Sales Employ SE
Select Partner Type KU and Go To Details Icon and Maintain Partner Functions
SP Sold To Party
SH Ship To Party
BP Bill To Party
PY Payer
Come Back and Click On
Assign Partner Type To Sales Doc Header
KU To TA
Assign Partner Functions To Account Group
SP To ACC GROUP
SH
BP
PY Same.
For Sales Doc Header The Partner Functions Can Be Determined From Customer Master.
BR
Gopal
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I'm not sure but maybe OSS note 672142 helps to determine the proper ship-to for the STO.
(Please neglect my answer. Ship-to party is always the receiving plant as was told by DB49.)
Edited by: Csaba Szommer on Jun 8, 2009 2:36 PM
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