2 Line Items having different ADRNR even if their Delivery Address is same

When I change the Delivery Address of a PO line item (eg. line item 10) manually to the Delivery Address of another line item (eg. line item 20), their ADRNR remain different.
Shouldn't line item 10 adopt the same ADRNR as that of line item 20?
Is their any other way to copy a line item's Delivery Address to another line item (already existing, not a new line item) so that their ADRNR (or in that case any other field) remains same?
I need a way to know whether the addresses of 2 line items are similar or not?

Hi,
When you create a manual address for a PO line item in backend it creates the new address master data and stores it against the new ADRNR number and which is stored in EKPO-ADRNR for that PO line item.
Once this ADRNR is created you can use this as a reference in the second line item by using ADDRESS field option under Delivery address tab where in you have to mention the 1st line item's EKPO-ADRNR number then the same address get copied with the same ADRNR number.
I am not sure whether there is any better option unless you are copying the complete line item with reference to the other.
Cheers,

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Two line items in order are having two different currency. In the client legacy there are having this provision, and the same they want in SAP.Can this be processed? If so how. Sold to and Ship to Party are same and the one place only.
kindly advise.
TNV

Hello Friend,
You can do the needful in SAP also...
A Sales Order can have different line items with different currencies...
While posting the Invoice system will convert the foreign curreny currency into the currency of Conpamy code, based on the exchange rates.
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I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
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Hi,
We created PR , realeased then created PO.
In PR we have 5 Line items after created PO the line item serial are not like same as PR.
It shows all 5 line items with different line number , Could you pl suggest what are the reasons to cause this and getting changed automatically.
How to change it same like as PR line items number,
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If I understand your question right, then you need to maintain the same Line Intervals for both the PR and PO Document Types in your configuration.
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Please suggest solution for creating sales order having line items with multiple values in multiple currencies.
e.g. Line Item A Qty/1 No, value 100INR100$100EUR. Customer wants all three values to display at sales order line item level and create billing in 3 currencies.

Hi,
As far as my understanding it may be possible round the solution,
For 1 company code we can able to maintain 3 currancies,
1 currancy is hard currance & other two are dual currancies.
Create sales order with 3 line items having 3 diffrant currancies
Spilt invoice on the basis of currancy
Last pass to this invoices to accounting.
Whole process is
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Can we have different plants for BOM child items?
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Ravinder Reddy ,
Scenario 1:
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Dear Expert
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Hi Miktar,
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i should not share that screen shot.
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Hi Tarini,
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2 Line Items having different ADRNR even if their Delivery Address is same

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