on 06-10-2010 4:03 AM
Hi mates,
My client is using sap 4.7 . His requirement is that the delivery address in the delivery address tab (item details) during the returns PO should be defaulted with that of the vendor given at the header. At present it is defaulted with the plant address from which the goods are returned. Is there anyway we can do this ?
Thanks in advance,
Sriram.
Edited by: sriramkadiyam on Jun 10, 2010 11:51 AM
hI Sriram,
Did you check mark the Return option in the line item, if you do that you will get the vendor address in the Item details tab, if you do not select or check that , you will get the plant address because it will behave like a normal PO. If you check the returns option it will consider the PO as a return PO and also there will be shipping tab added after you check that.
regards,
keerthi
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The delivery address tab gets its information from your plant record or from your storage location record (if you have maintained an address for storage location and entered the storage location in the PO). The delivery address has nothing to do with the vendor of the PO.
In case of a return PO, the delivery address is the address from where the vendor shall pick up the material.
if you organize the delivery, then you usually do this with SD delivery (having flagged the return vendor field in vendor master and a corresponding customer master). In this case you get the address in the delivery document from the customer master address. The PO (as return PO) does not really play a big role, except that you tell your vendor that there is some good coming back to him.
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Hi mate,
The user has been doing the same all this while. What he wants is if he enters the vendor in the header in returns PO the address should automatically popup in the delivery address tab of the item details. Anything on this ?
Thanks,
Sriram.
Edited by: sriramkadiyam on Jun 11, 2010 5:13 AM
Edited by: sriramkadiyam on Jun 11, 2010 10:16 AM
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Hi,
I dont thinj=k it is possible directly, u have to modify the std. code fopr that particular vendor return document type, and second think if you want this only for print out of PO then in the print program and form u can first add a check for comparing the vendor return document type and if sytem found the particular doument type then get the the address details from the vendor master of that vendor and print on the PO.
regards,
zafar
Hi,
In the delivery add. tab. at item level there is a filed VENDOR enter the vendor code in that field dont tick on SC vendor. and press enter the address of that vendor will automaticllay comefrom the vendor master in the delivery address tab.
regards,
zafar
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Hi mate,
The user has been doing the same all this while. What he wants is if he enters the vendor in the header in returns PO the address should automatically popup in the delivery address tab of the item details. Anything on this ?
Thanks,
Sriram.
Edited by: sriramkadiyam on Jun 17, 2010 3:26 PM
Hi mate,
The user has been doing the same all this while. What he wants is if he enters the vendor in the header in returns PO the address should automatically popup in the delivery address tab of the item details. Anything on this ?
Thanks,
Sriram.
Edited by: sriramkadiyam on Jun 15, 2010 7:20 AM
Hi mate,
The user has been doing the same all this while. What he wants is if he enters the vendor in the header in returns PO the address should automatically popup in the delivery address tab of the item details. Anything on this ?
Thanks,
Sriram.
Edited by: sriramkadiyam on Jun 11, 2010 11:57 AM
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