You want to maintain the Ship-From in a supplier invoice. In the value help, you expect all supplier addresses to be shown. However only the addresses for your companies are returned.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos work center.
- Open the relevant invoice for your supplier.
- Go to the Items tab.
- Go to the Partners sub-tab.
- For the field Ship-From, open the value help.
- The addresses for the supplier are not shown.
At present, the Ship-From value help is only useful in an intra-/inter-company scenario where all involved companies are located in the same system.
We are already considering the feature for a future release of Business ByDesign.
KBA , AP-SIP , Supplier Invoice Processing , How To