3178846 - What is the default behavior on bill to, ship to, and deliver to fields in a purchase requisition?

Symptom

Can I change the default values for the bill to, ship to, and deliver to fields in a purchase requisition (PR)/ Purchase order (PO)?

Environment

SAP Ariba Purchasing and Receiving

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

ShipTo Default, Default address, ShipTo, purchase requisition, default values, bill to, ship to, deliver to, header-level changes, line-level changes, override values, buying solution, accounting fields, master data, change order, requester, address fields, ERP systems, requisition revision , KBA , BNS-ARI-CP-CORE-ACCT , Core Accounting , BNS-ARI-PUR , Purchasing , How To

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