3773004 - Why the Purchase Order displays a different supplier address in SAP Business Network?

Purchase Order (PO) displays a different supplier address and not of the same address the supplier configured in Company Profile of their SAP Business Network account.

SAP Business Network

purchase order header address, wrong supplier address, parent account company profile, child account linkage, business network orders, address synchronisation, company profile address, wrong country address, buyer portal, historical purchase orders, supplier profile, organization address, order header display, account linkage , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem