Skip to Content
avatar image
Former Member

Business Partner Address Usage during Sales Order Creation

Hi there,

My company is exploring migrating from ECC 6.0 to S4 HANA and I am currently investigating the business partner functionality. I have create a BP - Customer, and I have assigned different addresses for this customer in the address overview page, like bill to address, and ship to address. I was under the impression that these addresses will be determined during the order creation process (VA01). If I enter the ship to customer, the system should determine which address is assigned to this usage for the BP, however it displays the standard default address. It appears to still perform this determination based on the assigned partner function.

Can someone please enlighten me on the use of these multiple BP addresses? We do not want to create hundreds of customers with the same description as ship to's just because they have different delivery addresses. Any guidance would be great.

Thanks,

Shasha

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Dec 08, 2017 at 07:18 AM

    Hello Experts,

    Please provide the solution for this.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 17, 2017 at 08:25 PM

    Hey Shasha,

    Did you got your answer? I have few specific questions. can you connect with me on chavanrsm@gmail.com?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 16, 2017 at 04:59 PM

    Hello Shasha,

    Did you get an answer for this? I have a simialar issue and would appreciate your help on the solution.

    Add comment
    10|10000 characters needed characters exceeded