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Former Member
Nov 30, 2009 at 04:01 PM

Deliver To and Bill To address in PO

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Dear Gurus,

For IT purchases, my client would like to put in a 'Deliver To' address in the PO printout which points to client's IT dept. At first I thought of using the Vendor Partner Functions, but on 2nd thought, it doesnt sound right to use the Vendor Partner function (which requires an additional Vendor Master to be created) to reflect the 'Deliver To' address as it has nothing to do with the Vendor. I can understand when partner functions are used for the Vendor's Ordering Address (OA) or the Vendor's Invoicing Party (PI) though. However, this really doesnt fit in. Please take note that my client wants the 'Deliver To' address to be automated without any enhancement/user exit or manual intervention (changing of the delivery address manually at the Delivery tab)

On top of that, I'm also stuck with a similiar situation again as my client would like to put in a 'Bill To' address in the PO printout form to inform the Vendor where they should send the invoice to. Once again, I feel that it's not right to use the Vendor Partner function (which requires an additional Vendor Master to be created) to reflect the 'Bill To' address as it has nothing to do with the Vendor.

Hopefully someone out there can to propose a better solution for my situation. Thanks.