on 08-09-2016 12:14 PM
+1 to Juergen. Check VBPA table, you'll have a different address ID there if partner data was changed in the order.
Pretty sure I've seen this too and it was a data issue. Customer data is client dependent, so I'm not sure why you're expecting a perfect match between two different environments. It can be changed at any time.
Check for SAP notes just in case, you can use ANST transaction if available.
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Addresses can be overwritten in a sales order.
I would suggest to open the partner tab in the sales order header and then do a double click on the sold-to and capture the address and do the same for the ship-to
Even they have initially the same customer number, an overwritten address is stored document related in the central address table and displayed from there.
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Hi Anagha,
With respect to the screen shots provided by you, as per my observation Sales Document type of Development Server is different with that of Production server.
Please check in Development server with same Document type verify if issue is there for same document type in Development server. If issue is there please contact your ABAPER.
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