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Re: SAP - SRM - BAPI - BBP_CREATE_BE_PO_NEW

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Hi,

 

This is coming from delivery address on the SC item. Check the delivery address for the purchasing company used.

 

1) Check in BP for purchasing company or

2) In portal check with the strategic purchaser role> Business partner> Purchasing company > Details > Addresses

 

Regards,

Ravi Pachauri


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