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https://answers.sap.com/questions/11414818/how-system-copy-ship-to-address-in-third-party-cas.html
There are two business process Third party and Individual purchase order. in which Po is created with reference to SO through PR (SO >> PR >> PO). I see Delivery tab at item level of both process. Third party process SO >> PR >> PO delivery address tab - system copy ship to party address from Sales order. ... It is a hardcoded logic in SAP ...1/5
https://answers.sap.com/questions/11991485/delivery-address-in-po-for-third-party-sales-order.html
I understand that the Delivery address in a Third-party scenario Purchase Order is defaulted from the Ship-to address of the corresponding Sales Order and is greyed out in the Purchase Order. We have a requirement in my current project that the Delivery address might need to be changed directly in the PO instead of SO for logistics reasons.1/5
https://blogs.sap.com/2013/06/08/third-party-process-overview/
Jun 08, 2013 · Third-party process overview. ... In third-party process the delivery of the goods required by the customer is not done by sales organization where customer orders. Instead, the request of the goods is forwarded to an external vendor who sends the material directly to the customer. ... Purchase order is created at the vendor in the MM ...
https://it.toolbox.com/question/how-to-maintain-the-ship-to-addess-in-purchase-order-102207
Hi Murugesan, If the Delivery address is the plant then the system picks up the address maintained for the plant. In case the delivery address is different as in the case of third party or case where you ask the first vendor to directly send it to your sub contract vendor the system takes the address maintained in the customer or the vendor master (Subcontract vendor)
https://tekslate.com/sap-mm-special-procurement-third-party-scenario
2. Then company sends a PO with a delivery address as Customer to supply thismaterial. 3. Vendor will supply this material directly to the customer. 4. Vendor will send an invoice to the company. 5. Vendor bill will be settled after the company got the payment from customer. In SAP the Third Party procurement will be done in two ways. A) With ...
https://help.sap.com/saphelp_470/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/content.htm
Enter a third-party item manually in the same way as the purchase requisition. After entering the account assignment, you receive a screen in which you can enter the address of the sold-to party. Enter either the customer number or a delivery address. Check whether goods receipts can be made for the third-party item. Goods receipts are possible ...
https://help.sap.com/viewer/9905622a5c1f49ba84e9076fc83a9c2c/1809.002/en-US/21efeb0cd3c547fe83d3a9978bb72fa5.html
The diversion status of the newly created purchase order item is In Process. The order quantity of the third-party order item or the individual purchase order item after reduction should not be smaller than the larger value of total inbound delivery quantity or total goods receipt quantity. Example. Consider a sales order of 200 items.
https://www.saptutorial.org/how-to-get-delivery-address-from-purchase-order/
Mar 03, 2018 · This code you can get Delivery Address for Purchase Order in SAP, It can use for your ABAP Program or Smartforms. Explanation: You can get Address Number from table and field EKPO-ADRN2 and then get address data from table ADRC-ADDRNUMBER.. Source Code
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