on 07-04-2008 11:22 AM
We have a situation where we have 2 company codes but oly one purchasing org.
Obvoiously the Porg can only exist once in the org structure so cannot be under the company code ( I think) what we did was create the comapanies and then a node for for Purchasing Org but not a parent child relationship, everything works fine including confirmation and invoicing and the generation of the PO to backend, and our purchasing groups responsibility works fine too.
Our issue is with the PO output from SRM, it will not output although the PO is generated, basically in SLG1 it says
No contact address could be determined
and when it does this the program for generation is not triggered even though the user has an address in the attributes.
The team have looked at this and believe it is trying to get the comapny address as well, can anyone tell me why it does this even if it can get purchasing group address as well as delivery address which is required on the PO
Rgds
TM
Hi Thomas,
Your analysis is correct. PO output will always take company address. You will have to change standard logic.
Regards,
Prashant
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TM,
We have the same situation but we didn't need to make code changes (only an OSS note 767461 - Transfer of ship-to address to back-end system).
For each company and/or plant, we maintained a seperate address (Ship-To Address). Then entered that address number in the delivery address in PPOMA_BBP at the organizational unit level. The main thing is make make sure your interitance is not broken in PPOM_BBP.
Therefore, you have the correct addresses for your P/O for the backend. The only other thing might need to be done is to apply OSS Note 576665 No new delivery address for every item on the R/3-side.
I hope this helps.
Regards, Dean.
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