How to validate ship to party.

[Former Member]

Hi,

I'm new in EWM. I was search in blogs or sites I didnot find how to validate ship to party.

example: user is enter ship to party in screen.

I want to valid ship to party.

Regards,

Balakrishna G

[katrin_kraemer]

Hi,

the standard system will do an existence check. It also does validations to check whether it can be expected that the partner can be processed in ERP as well. There is no need to program any validations on your own for that.

To use a field as a required field, you can use the incompleteness check (IMG -> EWM -> Cross-Process Settings -> Delivery - Warehouse Request -> Incompleteness Check). Again, the standard usually requires an entry anyway.

To develop a check using customer specific rules, you can use BAdI /SCWM/EX_DLV_VAL_SAVE or /SCWM/EX_DLV_VAL_VALIDATE.

Regards,
Katrin

[Ajit_Routray]

Hi Kittu

Use Table : BUT0ID

where type = 'CRM002'

IDNUMBERor PARTNER = Ship to party.

Thanks

AR

[former_member183610]

Hi,

EWM checks with ID type CRM002 along with responsible institution ( logical system ),since ship to party is a business partner in EWM.

more details, you can find out the ID type under identification tab of the transaction BP

C K REDDY

[Former Member]

Hi C K Reddy,

Thank for given reply,I want transaction and table details of ship to party.

Regards,

Kittu

[former_member183610]

Hi,

Transaction in EWM is 'BP' and ID type is CRM002 ( please note that all BPs are maintained with this transaction only Eg : Vendor  with ID type CRM004).

Normally we move the vendors and customers through CIF functionality from ECC system through integration model.

Table : /SCMB/D_BPTMGEN.

field : ' BU_PARTNER'.

Other tables also there to get the delivery relevant data...

C K Reddy