3328394 - Multiple vendor addresses in a subcontracting PO or PR

You have a Supplier with 2 or more addresses. The main address of the supplier is different from the delivery address of the supplier. 
In the subcontracting process you want to delivery the sub contracting components to the delivery address of the supplier but the 
address always defaults as the main address of the Supplier when you enter the supplier number in the delivery address TAB.
If you try to manually overwrite the address, the supplier is cleared and if you try to manually add the address number of the 
delivery address along with the supplier you receive error 'Please maintain one address reference only' (06632) 
You are therefore unable to include the supplier number in the address TAB with any address other than the main supplier address.  

SAP S/4Hana Cloud - All Versions 

cmmda-emlif, cmmda-adrn2, LMMDAI01, CHECK_ADDRESS, 06632, M6013 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-SC , Subcontracting , Problem