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