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SAP Knowledge Base Article - PreviewSymptom
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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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bill to in Purchase order, how to define Bil to, how to set the Bill to; Bill To unit not appearing in PO , KBA , po , AP-PRP , Purchase Request Processing , AP-POP-PO , Purchase Order , How To
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