Symptom
In the Business Partner (BP) Address Overview tab, multiple addresses are maintained for different validity periods for a vendor. But for Purchase Orders (PO), the address is not being populated as per the validity dates.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Header, address, tab, supplier, LFA1-ADRNR, Vendor, Master, BUT020-ADDRNUMBER, BADi, ME_PROCESS_PO_CUST, SAPLMMAD, LMMADF01, FORM, READ_VENDOR_ADDRESS, ME22N, ME23N, Gültigkeit, Bestellung, Lieferantenadresse , KBA , MM-PUR-GF-ADR , Addresses , Problem
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