ME21N/ME22N change vendor address at PO level based on Logic

[Former Member]

Dear Expert,

Requirement is to change PO level Vendor address in runtime during PO Create/Change since one vendor can have multiple addresses. 

Address id is generated separately in Z tables for multiple address.

Please let me know place to change ABAP code in order to update selected Vendor address. I tried user exits "EXIT_SAPMM06E_013"

also BADI = "ME_PROCESS_PO_CUST" but not able to update.

Regards

Vaman Kamat

[former_member213851]

Hi Vaman,

Have you written COMMIT WORK after BADI ME_PROCESS_PO_CUST.

Also,

You cannot change the vendor once PO is created. You will have to create a new PO with correct vendor.

If you have kept your purchase order on hold then change is possible.

[Former Member]

Dear Sachin,

Requirement is to change vendor address not vendor code , e.g. multiple vendor addresses are stored in 'Z' table with 'Address Id' and i want to update column 'EKKO-ADRNR' , but even after changing column value , system does not reflect correct address.

Is there any other solution.