SAP Knowledge Base Article - Public

1659982 - Bill-To Address is Wrong or not appearing in Purchase Order


You create a new purchase order and the Bill-To Address is not fetched and the company main address is populated instead. or Bill-To Party field is not having all desired org units  or it shows wrong org units.


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Reproducing the Issue

  1. Go to the Purchase Requests and Orders work center.
  2. Go to the Purchase Orders view.
  3. Click on the relevant purchase order ID
  4. Go to field Bill to under general tab and click on value help


The bill-to address of the company org unit is not applicable for its underlying org units . Therefore it is not available as bill-to party. Also you have not marked the respective org unit for supplier invoicing.


  1. Go to the Organizational Management work center
  2. Choose the common task Edit Org Structures
  3. Select the relevant org unit
  4. Go to Functions tab
  5. Check mark Supplier Invoicing
  6. Choose Save
  7. Choose Activate -> Activate Selected and Dependent Org Units


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