Adding new address to a billing document payer (one time customer)

[former_member333809]

Hi All,

I have a requirement, where we need to update the order related address details on this onetime customer, but I am not sure if we have any FM or BAPI which can update the ADRC table data with the billing document reference rather than updating the KNA1 table details directly, instead update the customer details with respect to the billing document .

I found these SAP NOTES and Wiki with related information on onetime customer but it is related to sales order not the billing document.

https://wiki.scn.sap.com/wiki/display/SD/Partner+addresses+and+Manual+addresses+in+sales+documents

https://launchpad.support.sap.com/#/notes/380456

https://launchpad.support.sap.com/#/notes/2216768

(Information provided in the above SAP Note)

“If you change the address in the sales order in the transaction VA02 (or during the creation VA01), the system creates the order-related address (as now it differs from your master data address) with new address number. This new address number is stored now in the order partner table (VBPA). The sales order partner has now the order-related address.”

“In order to link addresses to the document, you must adjust the addresses manually in the document, thereby generating a document address. You can also use a one-time customer. For this customer, the system automatically generates a document address.”

Any help would be appreciated.

Thanks

Ankur