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Address details in PO

Former Member
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In PO document, We have Invoicing Party address, Company Address, Delivery address and Contact Person etails.

Where do we define these details is in our configuration.


Ravi Varma

Message was edited by:

Ravi Varma Nadimpalli

Message was edited by:

Ravi Varma Nadimpalli

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Former Member
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Dear Ravi

The Company Address should be on the Conpany code .

Transaction SPRO

Enterprise Structure -> Definition -> Financial Accounting -> Define copy check company code - > Edit company code data

Assuming the company code is already created - The address should also be there... the address is client specific - so you need to create this in eack system

Delivery address - > It could either mean it is an address on the Sales Org or Shipping points - these also are set up in the Enterprise structure - definiton for sales org it is under SD and for shipping points it is under logistics execution...

for invoicing party it could either be adress from the purch org or company code again this is in the enterprise strucutre...

Hope this helps