Updating Delivery Address in PO

Hi guys,
I have successfully created PO using BAPI_PO_CREATE1. 
After creation of PO, in the same program, I am trying to use BDC to insert data into the field ADRN2 ( under delivery address tab in ME22n ), but I keep getting error message saying that <PO number> is locked by myself.
Any idea how I can pass along the ADRN2 during PO creation? or any idea how can I 'unlock' the PO so that I can proceed with the BDC data insertion?
Thanks!

Hi,
In the same bapi try to fill the table POADDRDELIVERY .....with address data.
Thanks,
Shailaja Ainala.

Similar Messages

  • Update delivery address in PO using BAPI BAPI_PO_CREATE1

    Hi,
    I want to update the delivery address of line item using BAPI BAPI_PO_CREATE1. I am creating address using BAPI BAPI_ADDRESSORG_SAVEREPLICA and I am sending the address number in the import parameter POADDRDELIVERY but it is not updating the delivery address.
    Regards,
    Anil N.

    Hi.
    after called the BAPI BAPI_PO_CREATE1 call the FM BAPI_TRANSACTION_COMMIT.
    it will work
    regards
    Marco

  • Need to update delivery address

    Hi, I need to update my shipping address for a couple of deliveries. I checked UPS website and they require you contact the shipper. Apple doesn't seem to have an email address I can send the message to - any help appreciated!

    This is an iPad user to user forum, so you are not addressing Apple.
    You'll have to contact whomever you purchased the iPad.
     Cheers, Tom

  • My actual delivery address should be in China, not in HK under W275060457, so i need to update our correct delivery add as below  No 21 Jing'er Road, Beiyuan, Yiwu, Zhejiang, China Post Code: 322000 Receiver: Li Houde Mob: 008615825771078

    My actual delivery address should be in China, not in HK under W275060457, so i need to update our correct delivery add as below  No 21 Jing'er Road, Beiyuan, Yiwu, Zhejiang, China Post Code: 322000 Receiver: Li Houde Mob: 008615825771078

    This is an iPad user to user forum, so you are not addressing Apple.
    You'll have to contact whomever you purchased the iPad.
     Cheers, Tom

  • Delivery address update on Purchase Req Exit MMDA0001

    Functionality : I'm creating the PR from Sales order. this is achieved through the item category configurations on Sales order.
    Requirement: During PR Creation, I need to change the delivery address on the PR from default plant address. Sap provided the User exit MMDA0001 Function Exit : EXIT_SAPLMMDA_001 for this purpose.
    Problem: I'm passing Address number on this exporting parameter of this Exit, But SAP is not populating this delivery address on the PR. I couldn't find any article on this issue. Below is my code
    Data Declarations
      DATA   : lv_partner TYPE char30,
                     lv_kunnr   TYPE kunnr.
      TYPES : tt_vbpavb TYPE STANDARD TABLE OF vbpavb.
      FIELD-SYMBOLS : <lt_xvbpa> TYPE tt_vbpavb,
                                   <ls_xvbpa> TYPE vbpavb.
      lv_partner =  '(SAPMV45A)XVBPA[]'.
      ASSIGN (lv_partner) TO <lt_xvbpa>.
      IF <lt_xvbpa> IS ASSIGNED.
        SORT <lt_xvbpa> BY parvw.
    Get the Ship-to-party information
        READ TABLE <lt_xvbpa> ASSIGNING <ls_xvbpa>
              WITH KEY parvw = 'WE' BINARY SEARCH.
        IF sy-subrc = 0.
    Assign the Ship-to-party address information to the PR Address
          lv_kunnr = <ls_xvbpa>-kunnr .
          SHIFT lv_kunnr LEFT DELETING LEADING '0'.
          SELECT SINGLE addrnumber FROM adrc INTO e_adrnr
              WHERE sort1 = <ls_xvbpa>-kunnr AND
                    addr_group = 'ME01'.
        ENDIF.
      ENDIF.
    Please help on this issue and suggest me if i need to raise any SAP service ticket on this issue.
    Thanks,
    Selvaraj

    Hi
    Are you able to get the address no from the query? Place a break point on this and check when the value of adrnr gets changed and analyze it.
    Regards
    Shiva

  • 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

  • Plant name missing in PO line item details (Delivery address tab)

    Hi
    We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
    Impact:
    We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
    When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
    When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
    Please comment.
    Regards
    Prashanth K Saralaya

    Hi Prashant
      Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
    For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
    If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
    Regards
    Virender Singh

  • User exit/BADI for Return PO item delivery Address

    Hi Guyz,
    We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
    Is there any Exit/BADI which serve this purpose.
    Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
    Any ideas could be really helpfull.
    Thanks,
    Vinod.

    Hi,
    there are some user-exit & enhancements....
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    M06B0003                                Number range and document number
    Some BADI s:
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • Want to copy Delivery address of one line item in shopping cart to all item

    Hi Experts,
                    We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
    Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
    Web Dynpro View:V_DODC_SHIPTO
    Thanks,
    Aarthi.

    Hi Prasad,
                   Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
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    the code i wrote inside zchange_all_items( )
    *Error
      DATA: LX_PDO_ABORT               TYPE REF TO /SAPSRM/CX_PDO_ABORT,  " Class for Fatal error caught by PDO Layer
            LX_PDO_ERROR               TYPE REF TO /SAPSRM/CX_PDO_ERROR.  " Class for PDO General Exception
    Object Instances
      DATA: LO_MSG_CONSUMER            TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
            LO_PDO_SHIPTO              TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
    Context-Data
      DATA: lte_cll_shipto              TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
            loe_cll_shipto              TYPE REF TO /sapsrm/if_ch_wd_set_element.
    Field Symbols
      FIELD-SYMBOLS <lse_cll_shipto>    LIKE LINE OF lte_cll_shipto.
    DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
      DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
             lt_pdo_partnerdetails      TYPE bbp_pdt_partner,
             ls_pdo_partnerdetails      TYPE bbp_pds_partner,
              LV_GUID          TYPE BBP_GUID,
              lv_item_guid type bbp_guid,
             lv_filled TYPE wdy_boolean.
    *exceptions
      DATA : LX_ABORT                  TYPE REF TO /SAPSRM/CX_PDO_ABORT.
    *Constants
      CONSTANTS : LC_OBJECT_ID         TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
                  LC_ADDR_ORIGIN       TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
      IF LV_FILLED = ABAP_TRUE.
    Downcasting to shipto
        LO_PDO_SHIPTO ?= MO_PDO.
    insert the clipboard into facade and update and submit update
        me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
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        lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
        LOOP AT  lte_cll_shipto ASSIGNING <lse_cll_shipto>.
          loe_cll_shipto = <lse_cll_shipto>-set_element.
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    Map ui-structure to pdo-structure
          MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
          IF LS_SHIPTO_CLL-PARTNER_FCT =  mv_part_func.
            LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
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            LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
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          IF ls_pdo_partnerdetails-del_ind NE 'X'.
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              IMPORTING
                ev_guid_16 = ls_pdo_partnerdetails-p_guid.
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              ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
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            APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
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        IF NOT lt_pdo_partnerdetails[] IS INITIAL.
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              mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
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          TRY.
              mo_pdo->submit_update( ).
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              mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
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    Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
          mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
        ENDIF.
      ENDIF.
    Thanks,
    Aarthi.

  • Need Delivery address , Registered address of Business Partner

    Hi ,
    I would like to read the delivery address, registered address of a business partner along with standard address. Though I could find them in ADRC table the problem is only the standard address is holding an indicator X. If I could even read the other 2 addresses I could not differntiate which of them is a delivery address & which is a registerd address. Is there any sort of indicator to identify it or a BAPI to read them with indications.
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    Prabaharan.G

    To update my findings.
    This was an issue caused by implementing SP14. SAP have released a note 1113213. This will correct the issue. Additionally, if you find a problem with sequencing curriculum types after installing SP14 implement note 1128365.
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  • How to change delivery address of limit order shopping carts?

    I created and hold a limit sc. Afterwards I wanted to change the delivery address of the position by starting 'status check' and update sc.
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    Regards Joe
    Edited by: Joe on Oct 16, 2008 5:35 PM

    Hi Joe,
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    DEFAULT SETTINGS FOR ITEMS HAS SHIPT TO ADDRESS so you could not see.
    regards
    Muthu

  • POs and delivery address tab

    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

    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.
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    if this new address is not printed, then your print program is probably modified and does not follow the standad logic, in this case you have to contact your developer.

  • How to default an address number delivery address in the PO item

    Hi All,
    I have some combination of certain Material / Vendor / Delivery address.
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    I couldn't fine appropriate field in info record, but I have a feeling that it should be possible.
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    Thanks,
    ATO

    Hi Nadia,
    Thank you for your reply.
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    Thanks,
    ATO

  • CAPTURE RUNTIME REGION VALUE ITEM DELIVERY ADDRESS TAB IN PO

    Hi Friends,
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    Hi,
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  • Delivery Address changes in third Party Scenario

    Hi All,
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    S Anand

    Why dont you want to make a change at SO level?
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    Question: What do I have to consider when I change the ship-to party for the entire sales order or for a third-party item?
    Answer: In the third-party scenario, the ship-to party of the third-party item in the sales order is identical with the delivery address of the respective purchase order item. Up to and including Release 4.5, there is no automatic function for a synchronous change so that this must be done manually in both documents. As of Release 4.6, the system automatically updates the delivery addresses from the purchase order items if the ship-to party of the third-party item changes. The change of the delivery address in the purchase order is therefore no longer possible; thus the 'Delivery address' is only displayed in the display mode in the purchasing transaction.
    For additional information, refer to Note 204190.

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