- SAP Community
- Products and Technology
- Spend Management
- Spend Management Q&A
- SAP SRM - Ship to Address from the Company Code
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
SAP SRM - Ship to Address from the Company Code
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
on 2019 Nov 02 12:18 PM
- SAP Managed Tags:
- SRM Contracts,
- SRM Purchase Order
How do we get the ship-to-addresses for a given company code ? Is there any table or FM that can used for this ?
Accepted Solutions (0)
Answers (1)
Answers (1)
ImreMatyas
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Report Inappropriate Content
Dear Remya,
In case you have not set any Address Numbers in PPOMA or any Individual Addresses, SRM system will use the Standard Delivery Address of the user’s Company.
For this, it is necessary to have this address in transaction BP for the relevant Company. (Technical background: Business Partner of Company has entry in table BUT021_FS with ADDR_KIND = SHIP_TO and XDFADU = X).
See our Wiki page for more info: https://wiki.scn.sap.com/wiki/x/_kuKGw
Best regards,
Imre
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
- SAP Concur - Managing Invoice Vendors via API in Spend Management Blogs by SAP
- How I can change my company ANID after Trading Relationship established in Spend Management Q&A
- Data Templates for Concur Data Delivery Service (DDS): Risk & Compliance SAC Story in Spend Management Blogs by SAP
- Data Templates for Concur Data Delivery Service (DDS) : System Management SAC Story in Spend Management Blogs by SAP
- Employee Import 305 Best Practices in Spend Management Blogs by SAP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.