Symptom
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..
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Environment
Materials Management (MM)
SAP ERP
SAP S/4HANA
Product
Keywords
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
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