on 04-23-2014 1:11 PM
hi
I have given Bill to, ship to address in Bp partner master data. while creating purchase order it will not fetch the address automatically and displays blank. please give me the solution
Hi,
If even ship to address not defined in BP, system still will take address from company details---General tab address.
Please post your BP master address and PO with SAP version/PL.
Thanks & Regards,
Nagarajan
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HI
Go to
In the Administration -> Setup -> Business Partners -> Countries
Look for the Code where your business partners country are set.
Then in the Address Format, choose your format.
Choose your country format
Hope this help.
http://help.sap.com/saphelp_sbo900/helpdata/en/45/06b9887d720487e10000000a155369/content.htm
Thanks
Mohammad Imran
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