How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

Hi Expert,
which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
Thanks in advance

Hi,
You can use the above BAPI's and fill the structure -POITEM with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
Simultaneously you need to update the field SUPP_VENDOR to X of the BAPI structure POITEMX
Hope this helps
Regards
Shiva

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If Address is not changed, then extract address information as below.
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SAPBUG wrote:
Hi,
>
> in trx MM02 I cannot find where are stored information in tab "delivery address".
> I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
>
>
> Regards
In MM02 (change material master) you will certainly not find any field with delivery address.
In a PO the delivery address is defaulted from your plant address, or from storage location address if the storage location is entered in the PO item line. ((both addresses are maintained in customzing)
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Make use of this BADI ME_TAX_FROM_ADDRESS in this use method GETTXJCD_
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Hi
do this.
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Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
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Edited by: KiranCG on Dec 8, 2011 7:41 AM

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Hi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
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Hi Nilesh
See this error is coming because of youir fiscal year variant. There are many errors you can get apart from T009...like T009B,C.
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the requirement is like this
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this is possible however you have to some configuration.
1.you have to maintain combination item category -L and acct assignment category - 1
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2.you have to allow to create PO with item category 'L' when PR item category is 'S' .
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How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

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