on 2012 Jan 12 9:39 AM
Hi,
We have a problem with the address in the PO. We want to complete automatically the address from the partner Order address that has different address than the vendor.
So Vendor Number 1000 address in Madrid has the Partner Order address 1001 with address in Barcelona. We want to complete the address in the PO with the partner Order address from Barcelona. However the system always gets the address for the vendor in Madrid.
How can we do this process? The standard should be works like this. Otherwise we have to develop this procedure. But Are there any easy way by program to complete the address in the PO process or after that?
Thank you and best regards.
the address from the OA partner is taken for the print out, where and why do you want to maintain it in the PO?
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