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author's profile photo Former Member
Former Member

Regarding Purchase order

Hi All ,

We have a problem with the supplier address on Purchase orders: for ex : PO order 4300294899 in SAP, where no Supplier address gets populated although we have entered one in the address tab in the header section.

Please help me , your help will be appreciated.

With Regards,

Pritee.

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5 Answers

  • Best Answer
    Posted on Oct 08, 2010 at 10:16 AM

    If it is one time vendor you need to maintain it manually in purchase order itself.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 09:58 AM

    Hi

    Can you please elaborate your problem . Are you not getting the supplier address on PO print out ?

    Regards

    NTT

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 10:00 AM

    Hi,

    Please check your Vendor address mentioned correctly.

    In PO address gets populated from Vendor Master.

    Hope it helps.

    Regards,

    Rahul Patil.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 10:05 AM

    Hi,

    The address will be populated from your vendor master,

    If you are talking about Vendor address is not populating in the Printout as per you entered in the Header details,

    Then check with ur ABAP'r to check the logic in the SMARTFORM/SCRIPTFORM to print the address details in your printout.

    Regards

    GK.

    Edited by: Gnana Kumar on Oct 8, 2010 12:09 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 10:06 AM

    Hello

    Is hte vendor is one time vendor or regular vendor..? Are you using the standard PO printing program or customized.

    Are you changing the Address at PO Level and same not reflecting in the output.Is tehr any changes carried out to your organization PO output script/form

    Please provide more information to understand your requirement.

    warm regards

    Ramakrishna

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