Delivery adress at component level

[Former Member]

Hello Gurus,

In a service order at component level it is possible to maintain a delivery address . The relevant address number has to be defined in the address group ME01 otherwise you get message AM010. Does someone knows if it is possible to influence this check for example by using ME03 or a vendor adress?

Kind regards

Chris

[former_member187991]

hi

i think you can maintian the delivery address ,kindly check in the component tab ,in the below you can find that.

from sap help

For non-stock material, you have the following options for entering addresses to which the material should be delivered:

- Automatic Determination

On the overview screen for the material components, choose Order ® Functions ® Redefine delivery address.

The system now determines the delivery address automatically according to the specifications which were maintained in the Customizing for Plant Maintenance for the access sequence when an address is proposed in the purchasing data.

A dialog box appears in which you enter whether or not delivery addresses, which have already been entered manually, should be overwritten.

If necessary, check the delivery address determined by selecting the required non-stock component and calling up the address dialog box using Component ® Delivery address.

- Manual Entry

Select the required component and choose the Address tab page. A dialog box appears in which you can enter the delivery address.

If you need to enter the same delivery address for a number of non-stock components in one order, you can use the function Use previous in the dialog box. The system then automatically inserts the delivery address, which was specified for the previous non-stock material in the dialog box.

The system automatically writes the delivery address to the purchase requisition for the non-stock material. If the system cannot determine any address, and you have not entered one manually, it automatically uses the plant address.

Save the order.

regards

thyagarajan

[Former Member]

Hello

Sorry but you do not really answer my question:

The relevant address number has to be defined in the address group ME01 otherwise you get message AM010.

Then is it possible to create a PR based on a non stock item and define in this MM document the delivery address of another vendor instead of our client address.

PR is created for vendor X, determine the delivery address to vendor Y instead of our client address W

Edited by: Tison Christofer on Nov 25, 2008 12:14 PM

[peter_atkin]

Tison,

[Oss Note 185430|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=185430] offers some clues.

PeteA

[skathpalia20]

Hi Thyagarajan,

Could you please advise, what could be the reason behind manual entry being overwritten by automatic determination. The manually entered address is however saved in ADRC table.

When address is picked from address number then it is copied correctly to PR.

Thanks

Sachin