SAP Knowledge Base Article - Preview

3811452 - Where can I disable/enable the default Ship - to address for a user?

Symptom

A user initiated a Payment Request. This Payment Request should match a Purchase Order already processed into the system.

However the delivery address ''Ship- to'' populated by the system for the Payment Request is different from  the one on the Purchase Order.
Where can I disable/enable the default Ship - to address for a user?


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Environment

Invoice

Product

Concur Invoice all versions

Keywords

Where can I disable/enable the default Ship - to address for a user? , KBA , CON-CA , Cross Applications , Problem

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