on 07-04-2016 3:44 PM
Hello SAP Gurus,
Could anyone please tell me how to change "Bill to Address" on PO PDF in SRM for specific company code.
We tried to change the bill to address in t-code BP, but those changes hasn't effected on PO PDF output.
Thanks in advance.
Thanks everyone,
Issue is resolved and it is maintained in SO10.
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Hi,
Change the address at the company code level in SRM Org structure using PPOMA_BBP.
This will update in PO print preview.
Thanks.
Regards,
Abhishek
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Hello Maria and Vinita,
Thanks for the reply, here in our case we are not trying to change Bill to Address for one particular address. We would like to change the address at company code level.
Even i tried finding the address at company code level in attributes but the attribute "Invoice Recipient Address" is maintained blank.
Hello Nishanth,
We have already changed the Bill to address in Portal, even after that also the changes hasn't reflected. And as you said i went to table "BUT021_FS" and searched for Bill to address and there is no bill to address maintained for the company code (I checked with company code BP in the table)
Could you please let me know will this cause a problem?
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Hi Sanjay,
If you want to do modification to the Bill to address , then you can go ahead and do the changes in portal.
Business Partner POWL --> Internal Business partner --> purchasing Companies --> Address data.
If you are not sure what is the Bill to Address used for your company code then goto BUT021_FS table and Search for Address type BILL_TO against the BP of your company code.
Once these changes are done, you can see the same reflecting in PO output PDF as well.
Regards,
Nishanth
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Hi, did you try by changing the company code address at Org. Structure? (PPOMA_BBP)
hope this help!
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