SAP Knowledge Base Article - Public

2918569 - Ship-To Field in the Open Sales Orders Migration Template


You have maintained multiple ship-to addresses in the account master. When importing open sales orders by using migration template 'Open Sales Orders', you want to select different ship-to address of the account in item level.


SAP Business ByDesign

Reproducing the Issue

You have downloaded "Open Sales Orders Migration Template" from Business Configuration work center.

Open the file and go to Items sheet. You are able to see the ship-to field on item level.

You want to know hwo to put the different ship-to address of the account on item.


The field Ship-to is a party ID instead of address details. System picks the address of Ship-to marked as Standard from this party ID. If it is not filled then it defaults to the account party ID.

It is not possible to select any other Ship-To address if the customer account has more than one Ship-To set.


This the current system design.


Migration of Open Sales Orders; Ship-To; Migrate; Sales Orders; Item , KBA , SRD-CRM-ORD , Orders & Contracts , How To


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