on 11-27-2013 2:54 AM
Dear Sir,
Please help me, i new member and need some information about SAP ECC 6
1. Where i change master data and add new master data of Delivery address in Purchase Order
2. I have the PO form and have header data with our company with address==> where i change of data that ?
Thank you.
Hi,
1. System will default the delivery address as plant address. It is not a master data, the plant address given in the plant definition configuration will be defaulted here. You can change the same in OX10 transaction, in the plant details. Here, go to address details as shown below and change the address.
2. The form will be pulling the company address. If you want to change the company address, go to OX02 and do to details of your company code. Here, click on address and change the same. (If the address in the form is still not changing, ask your abaper to check the PO form and check whether its hard coded or pulling from T001 and ADRC tables)
Regards,
AKPT
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Hi,
Why you want to Change Delivery address in your Purchase Order?
In general Delivery address in Purchase Order flow from Plant address which appears in your purchase order output( print out/e-mail). In some cases- Delivery address in Purchase Order is hard-coded ( in PDF/Smartform - t.code:NACE--Check PDF/Smartform assigned to your PO output type)which can not be changed.
So understand logic behind - How Delivery address appears in a Purchase Order.
Regards,
Biju K
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I think, your PO form means any smart-form.
Delivery address means where the material to be delivered.
If you are using PO then check this (if any exist)
In your printout, There are must be hard-coded on smart-form. You can't change it. Please tell an abaper. He will change this as per your requirement.
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Hi,
You are taking about PO print or in Po you need to change.
Vendor address will be maintain at MK01 or XK01 , Plant address details will be maintain OX10.
for company code address change go to below path,
spro--->f5--->enterprise structure ----> defination --->financial accounting ----> edit,copy,delete,check company code
check one by one changes, same like changes are happened in PO print and PO.
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Transaction MEAN also you can used to add and modify delivery address data.
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