Invoicing party ADDR_BILLT defaulted for all company codes invoice address

[Former Member]

Hi SRM Gurus,

We are working on SRM 4.0 stand alone scenario where we have four company codes of four different countries.

We have ADDR_BILLT --- invoice recipient address for all the four company codes differently.

We have created it and edit internal addresses the ship to address and in the invoice recipient address nos. are added.

Somehow our one companycode invoice address is defaulted to one of the company code.

Any help.

I have one doubt while creating the invoice address, there is a copy as default check box. May I know what is mean for?

Kindly suggest.

Best Reg.,

Sridhar

[Former Member]

Hi

<b>Related link -></b>

http://help.sap.com/saphelp_srm50/helpdata/en/e4/47f839f42a7b2ee10000000a114084/frameset.htm

<u>Please follow the below steps to fix this error -></u>

1. Logon to srm system via browser

2. enter user admin and password, this user should have admin rights, check role SAP_BBP_STAL_ADMINISTRATOR.

3. click on 'edit internal addresses'

4. create internal address and note down the address no

Now logon to srm system via sap gui ->

1. Execute transaction PPOMA_BBP (Change attributes)

2. click on root organisation / line organisation

3. click on 'attribute' tab

4. enter 'address no' in atrribute ADDR_SHIPT and ADDR_BILLT

5. save the data.

Again logon to srm via browser and try to create shopping cart and follon on transactions.

<u>Related SAP OSS Notes -></u>

Note 571010 - Error in PO XML when attribute ADDR_BILLT not maintained

Note 829510

Note 839844

http://help.sap.com/bp_pharmav1470/Pharma_DE/BBLibrary/documentation/B04_BB_ConfigGuide_EN

http://help.sap.com/bp_bblibrary/600/documentation/S60_BB_ConfigGuide_EN_DE.doc

Hope this will help.

Regards

- Atul