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Business Partner Address Usage during Sales Order Creation

Nov 11, 2016 at 07:28 AM

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Former Member

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

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3 Answers

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Former Member Dec 08, 2017 at 07:18 AM
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Hello Experts,

Please provide the solution for this.

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Former Member Jan 17, 2017 at 08:25 PM
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Hey Shasha,

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

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Former Member

Hello Rajesh,

Please help me, if you got the solution.

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Former Member
Feb 16, 2017 at 04:59 PM
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Hello Shasha,

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

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