I have given ship to, bill to address in the BP master data. while creating purchase order it will not fetch the address automatically. In logistics tab it shows empty. please give me the solution
Normally in the PO document your Ordering Address Partner Function's Address will be displayed in the PO header and the delivery address at the item level will be your receiving plant address. Check your partner determination settings for your Vendor account group. You can also maintain partner determination settings specific at purchase document type level.
Ensure that the partner schema is assigned to the PO document type in the path: OLME - Partner Determination - Partner Settings in Purchasing Documents - Assign Partner Schemas to Document Types.
Check the same, test the scenario and revert back.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.