Need to add "Invoice To" address on requisition

[Former Member]

Hello Experts,

I have a requirement to support an "Invoice To" address on a requisition and pass it along to the subsequent PO. I would like to add this address to ADRC and allow selection from that table. This would be very similar to the "Deliver To" address already supported. Also, these two addresses should be maintained as a pair for ease of maintenance for the departments.

I anticipate needing a new maintenance transaction (like MEAN), a new field on the requisition to hold the key, and to modify the print programs to call the new address.

Has anyone else had this requirement? Is there an easier way to supply the needed functionality?

Any help is appreciated.

[Former Member · Accepted solution]

Hello,

We had a similar requirement of 'Invoice to' address but not on the Purchase Requisition. Our client had different "Invoice To" for the company codes than the actual address maintained in company code addess. So when you create a PO, system defaults "Invoice to' address from company code address on the PO Form but in our case we wanted address different from actual company code addess so we come up with idea of maintaining addresses in ADRC using transaction code MEAN and then built a logic of picking that address based on the company code entered in the Purchase Order form.

[Former Member]

Thank you both for your ideas. I beleive we have decided to create a new address type in ADRC, add that field to the EBAN table to store the code value with the requisition, and clone the MEAN transaction to accomplish the update of the addresses for this new type.

As always, your help is greatly appreciated.

[Former Member]

Ask your ABAPer to enhance EBAN table using ammendment of Customer field as "Invoice To" Address and then using user exit copy it to PO Custmer field during PO cretion.

Else you can create nre text type in PR and PO ask user to write this Address manualy in PR/PO.