How to maintain the SHIP-FROM of packaging specification?

[former_member747466]

Dear Friends.

Would you please kindly guide me how to maintain the SHIP-FROM of packaging specification?

I want to maintain a packaging specification for HU auto creation for inbound delivery, when i type the vendor number into the SHIP-FROM.....the system prompt the message: "Ship-from 'xxxxxxx'is not valid; check your entries" as below screen.

Thanks in advance!

[former_member747466]

Dear Experts

Can anybody kindly give a clue ?

Thanks

[former_member785162]

hello

I am also trying to create HU based on vendor based packspec.. I hv done all the config like SFRT ROLE IN DOC TYPE AND HAVE CREATE DTHE CONDITION RECORD. In my condition record have added only WPT/ SHIP FROM AND SCU . BUT PACK SPEC DOEST GET DETERMINED. Any thing i have to check

[former_member747466]

Dear Guys

I found the reason is that the partner schema not defined and unassigned to account group. it works after my configuration done.

Route: Materials Management---Purchasing---Partner Determination---Partner Settings in Vendor Master Record---Define Partner Schemas(Assign Partner Schemas to Account Groups)

[JuergenPitz]

Hi,

"I tried the search help but nothing been found. :("

If you have tried the search help can can not find anything - you have no business partners. Doesn't matter which role the BP have, there shouldn't be any filter.

Brgds

Juergen

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[former_member747466]

Thanks, Pitz, Shenming and Danill

The BP has already linked with vendor.

But the Partner functions has no value ....where I can maintain this? much appreciate for your help.

[JuergenPitz]

Hi,

the BPs in my system also have no entries in these partner functions - still they work. So the problem must be somewhere else.

Brgds

Juergen

[former_member638883]

It's the BP number of vendor.

Are you using standalone EWM? Kindly check if any vendor master data has been transferred into EWM with CIF.

[Daniil]

Hi Junfeng,

try maybe to do it with a use of search help, maybe it is some other identification and not a internal ID.

For example, sometimes Vendor / Customer prefixes are used, therefore it could be V100000, or 100000@CRM011@R3ERP001 or some other prefix/suffix. But with use of search help it should work.

BR,

Daniil

[former_member747466]

Dear Daniil

Much appreciate for your help.

I tried the search help but nothing been found. 😞

[Daniil]

Hi Junfeng, have you checked if you have this Business partner on EWM side with all needed Roles?