3444827 - New address number created for Purchase Order when address is not changed - SAP ERP & SAP S/4 HANA

When the Purchase Order (PO) is created, it is assigned the same Address as the Vendor and Address Number (EKKO-ADRNR) is empty. When this Address is updated at header level, a new Address Number is generated and saved.

However, you found a PO that still has the original Vendor Address assigned with an Address Number that is not empty, with Header Changes showing an entry for Address Number or Address Seq.No..

Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Materials Management (MM)
SAP ERP
SAP S/4HANA

ECC, S4HANA, purchase, order, PO, address, ADRNR, number, change, update, save, saved, vendor, EKKO, ADRC , KBA , MM-PUR-GF-ADR , Addresses , MM-PUR-PO , Purchase Orders , Problem