2016-04-11 - 5645 - Service Request - Bill to address in PO #ProductionBreakFix #PurchaseOrders

2016-04-11 - 5645 - Service Request - Bill to address in PO

Problem Summary

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Modify the Logic to pull the bill to address in PO.

Admin Info

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Purpose	Modify the logic to pull the bill to address in PO
Requested by	Poter
Issue Date	04-11-2016
Resolved by	Laxman
Resolved Date	04-29-2016
Document Status	Completed

Detailed Problem Description

(Include Screen Shots if required )

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Understand that for few purchase orders of UK bill address in the PO forms specified as US address.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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After analyzing the PO forms understand that if the below given purchasing groups are used in the Z3NB purchase orders of UK address will be pulled from US (0010) company code. Long back this logic defined based on some business requirements. But now UK business is requesting to consider only UK company code irrespective of order type, company code and purchasing groups used.

Pur Grp Description
004 Blanks Base Caps
005 Other Components
006 Urban
007 Fan
008 Lifestyle
009 Kids
010 Action
011 Corp./Golf
013 Retail
014 Global Customs
015 Canada
017 HK
031 Mainland
032 Accessories

Resolution

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To modify the PO forms as per the requirement given above created new project in Recap 26794.

Release Information

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Provide link here to Release Notes if Technical Objects were changed