SAP Knowledge Base Article - Public

2149759 - Change the Supplier Address in Return to Supplier Delivery


You are unable to change the supplier address when making a Post Goods Issue against Return to Supplier Proposals or New Return to Supplier.

Reproducing the Issue

  1. Go to Outbound Logistics work center.
  2. Choose New Return to Supplier view.
  3. Check all the page.

you will notice there is no option to change the supplier address.


When you create a new Return to Supplier Delivery the system automatically enters the supplier as ship-to party along with the address details. However, you can change the information in this field and enter an alternative ship-to address.


  1. Go to Outbound Logistics work center.
  2. Choose Outbound Deliveries view.
  3. Show Return to Supplier Deliveries and find your DEF (DEF - Represent Return to Supplier Delivery)
  4. Choose Edit ( DEF - should be in Not Released status )
  5. Select the hyperlink Address Details under Ship-to Address section.
  6. Change the address.
  7. Save and Release.


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