on 03-01-2010 9:11 PM
Hi Experts,
In SRM 5.0 we have the transaction 'Edit Internal Addresses' for maintaining the Ship-to addresses. What is the equalent transaction in SRM 7.0 for maintaining the Ship-to addresses, as i don;t see 'Edit Internal Addresses' under SRM Admin role.
Thanks!
Hi,
You can create address under Purchasing Company.
If you logon as Administrator or Strategic Purchaser, you see Business Partner POWL.
Regards,
Masa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Harsha
you are logically correct. it is just address.
when you save and view the address in the shopping cart smartform or ship to address
it will have COMAPNY NAME - like BUK along with your newly created ship to address company.
the reason behind here is
the requestor is requesting a sc for his company so that this material will not be delivered to some other company
harisha - requestor
CHENNAI INC - company code in the buk
tidel park - ship to address (new address which is created.)
hope you got it now .
br
Muhtu
Hi Muthu,
I'm not having problem at Shopping Cart ......let me explain my problem once again.
We are upgrading from SRM 5.0 to 7.0.
We have all the Ship-to addresses created in SRM 5.0, brought over to SRM 7.0.
We need to add some new Ship-to addresses in SRM 7,0.
Log on as SRM ADMIN in SRM 7.0 system.
Click on "Business Partner: Purchasing Company"
Here i'm able to view all the old Ship-to addresses.
I want to add a new Ship-to address to the existing Company.
I see the option "Create Company" if i click that, i literally tries to create a company and not the Ship-to address.
Hope, i clarified now, let me know how to go about.
Thanks.
Hi Harsha
i see.
i am not familiar to SRM 700
after you creating company in srm are you getting the address number right? that address have shipt o adress.
--
as per the procurement business , we can not create a company bcode in SRM . it is a ECC master data. just we map the company code in SRM. so i am sure it is not a company code which you understand.
hope you got now .
dont scare you created a company code in SRM.
Thanks
Mjuthu
Purchasers can set the following addresses and defaults for suppliers or for themselves:
Ordering address
Ship-from address
Invoicing party address
System administrators can set the following addresses and defaults for their own company (purchasing side):
Ship-to address
Invoice recipient address
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.