Bill to Address Change on SRM PO

[Former Member]

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.

[Former Member]

Hi Sanjay,

If you want to do modification to the Bill to address , then you can go ahead and do the changes in portal.

Business Partner POWL --> Internal Business partner --> purchasing Companies --> Address data.

If you are not sure what is the Bill to Address used for your company code then goto BUT021_FS table and Search for Address type BILL_TO against the BP of your company code.

Once these changes are done, you can see the same reflecting in PO output PDF as well.

Regards,

Nishanth