How to maintain ship to party (ADDR_SHIPT) and bill to party (ADDR_BILLT)

[Former Member]

Hello Experts,

There is requirement from our client for PO print,they are printing 3 address in PO.

Header:

Invoice To: and

default delivery address:

Header and “invoice to” address have been hard coded and delivery address are picking from attribute “ADDR_SHIPT”,

Now new  company codes and plants are going to come, hard code in print program is not a permanent solution, for “Invoice to” we have attribute called “ADDR_BILLT”. This can be maintained and logic can be changed to print from address number. Is it OK to advice this solution?

But I do not know how to get address number. Hence If anybody advice for this I would be helpful.

Regards

Sharan

[laurent_burtaire · Accepted solution]

Hello Sharan,

please have a look at How-To below:

Delivery address in Shopping Cart - How does it work ?

Do the same for ADDR_BILLT attribute.

Regards.

Laurent.

[Former Member]

Hello,

To add the Ship-to and Bill-to Address, from Org structure find out the BP number of the Company org unit.

Go to BP txn. Open the Company BP.On the address tab add the new addresses.

You can make them as SHIP-TO(Delivery Address) or Bill-to (Invoice Recipient Address) right there.

You can also do this from Portal-> Maintain Business partner-> Internal partner-> Company code.

Once you have added the addresses go to table BUT020 to get the address number for the BP of company code.

Let me know if you need more info.

Regards,

Sushil.