Change Invoicing address for number of PO's

Hi
We have a requirement to change the invoicing address for all PO's existing in the system.
How can we achieve it?
Please help.

Hi,
There is no invoicing party mentioned in PO header.
Company procures raw material from one comapny code to another c.code.
c.code is coming as delivery address not invoicing address.
The invoicing address mentioned is of Customer.
There is the requirement that invoicing address has been changed and all po that were subjected to send to previous address need to get updated with new invoicing address.
I know that address is getting updated from adrnr field in adrc table but dont know how to change for mass po's.
Please help.

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