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Former Member
Apr 10, 2012 at 02:36 PM

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



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.




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