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Purchase Order for Drop ship sales order

We are on version SAP ECC6

We are having issues with the delivery address of a drop ship sales order getting copied correctly into the Purchase Order/purchase requisition.

The sales order is an sd and as the sales order is created on the partner section as they attach the ship to partner, they may add a phone number or a minor "tweek" to the customer ship to. When this gets converted to the po, the customer number (CMMDA-KUNNR) is not the ship to address it is reading but (CMMDA-ADRN2).

When the PO prints, the ship to address section is missing, it is blank and it seems to be the difference in the two fields.

I am interested to see how to resolve this issue as well as to understand the cause for populating the po as it does.

I appreciate your assistance on this.

Thankyou

Wanda Thivierge

Former Member
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