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author's profile photo Former Member
Former Member

Address details in PO

Hi,

In PO document, We have Invoicing Party address, Company Address, Delivery address and Contact Person etails.

Where do we define these details is in our configuration.

Thanks,

Ravi Varma

Message was edited by:

Ravi Varma Nadimpalli

Message was edited by:

Ravi Varma Nadimpalli

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 04:48 PM

    Dear Ravi

    The Company Address should be on the Conpany code .

    Transaction SPRO

    Enterprise Structure -> Definition -> Financial Accounting -> Define copy check company code - > Edit company code data

    Assuming the company code is already created - The address should also be there... the address is client specific - so you need to create this in eack system

    Delivery address - > It could either mean it is an address on the Sales Org or Shipping points - these also are set up in the Enterprise structure - definiton for sales org it is under SD and for shipping points it is under logistics execution...

    for invoicing party it could either be adress from the purch org or company code again this is in the enterprise strucutre...

    Hope this helps

    SK

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 05:01 PM

    Hi varma,

    We have tab called Personal setting tab.see that and fix which details of data you have to mantain

    but we dont have all details to mantaine if you want to more on you have to go enhancement

    Hope this infirmation will helps you

    Prem

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