Purchasing company not displaying in Portal to add ship-to address

[Former Member]

Hi,

We are running SRM 7.0 classic scenario.  We have added a new company code in the Org structure with a BP of 6066.  When I go into Portal to create a ship-to address for the new company code it does not display as an 'Internal Business Partner' under the query 'Purchasing Companies'.  The rest of our companies do though.  I have refreshed the query but that has not worked.  I have also cleared the queries using the program POWL_D01 in our SRM system.  Here is the screenshot of the query not displaying the new company code (BP 6066).

I also have gone to the transaction BBPADDRINTC in SRM and the company code / BP 6066 is displayed here.  Why can't I see it in Portal in order to create a Ship-To address for it?  Here is what it looks like in SRM through transaction BBPADDRINTC:

Any help / suggestions would be appreciated.

Thanks,

Jeff

[Former Member · Accepted solution]

Thank you both for your help.  This issue has been resolved.  There were some errors in the original creation of the business partner for the company code.  I have deleted it from the Org Structure and started fresh.  It is now working properly.

Jeff

[Former Member]

Hello Jeff,

Alternatively, you can also maintain ship to address in SRM using T-code = BP.
Here you enter your BusPartner = 6066, go in change mode > Address overview tab > here you can add new Ship-To address. Then do refresh if you can view your BusPartner from portal.

Rgds,
Hari

[former_member208675]

Hi,

Txn BBPADDRINTC works up to SRM 5.0.

Now as per standard behavior ship to address is defaulted from address of the company if not from address maintained in PPOMA_BBP (ADDR_SHIPT).

Can you check whether you maintained company address properly?

If yes, can you setup user's address within his/her company?

Regards,