SAP Knowledge Base Article - Public

2509842 - Wrong Ship-To Location and State Code in Stock Transfer Invoice Form

Symptom

 You want to know why system displays Ship-To Location as X instead of Y and state code in Stock Transfer Invoice Form though details are maintained correctly at master data Site level.

Reproducing the Issue

  1. Go to Outbound Logistics Work center.
  2. Go to Outbound Deliveries View.
  3. Show All Deliveries and find required delivery ID.
  4. Select it and click on Preview.
  5. Scroll down and here you can see :Stock Transfer Invoice.
  6. You find Ship-to Location as X and relevant State Code.
  7. You observed that both are incorrect.

Cause

You have to maintain required State relevant details for relevant Site under Organizational Structure.  

Resolution

  1. Go to Organizational Structure WorkCentre.
  2. Go to Org Structure View.
  3. Edit the structure and under Planning View.
  4. Find relevant Site ID : ABC.
  5. Select it and go to Addresses tab.
  6. Scroll down, here you have to maintain required State as Y instead of X.
  7. Update it.
  8. Perform Save.

Keywords

KBA , AP-ODP-ODR , Outbound Delivery Request , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711