on 2016 Jul 04 3:44 PM
Hello SAP Gurus,
Could anyone please tell me how to change "Bill to Address" on PO PDF in SRM for specific company code.
We tried to change the bill to address in t-code BP, but those changes hasn't effected on PO PDF output.
Thanks in advance.
Request clarification before answering.
Hi, did you try by changing the company code address at Org. Structure? (PPOMA_BBP)
hope this help!
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