/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Can I change the default values for the bill to, ship to, and deliver to fields in a purchase requisition (PR)/ order (PO)?
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-CP-CORE-ACCT , Core Accounting , BNS-ARI-PUR , Purchasing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)