SAP Knowledge Base Article - Public

1659362 - Supplier Invoice Ship-From Value Help does not Contain the Addresses from the Supplier.


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

  1. Go to the Supplier Invoicing work center.
  2. Go to the Invoices and Credit Memos work center.
  3. Open the relevant invoice for your supplier.
  4. Go to the Items tab.
  5. Go to the Partners sub-tab.
  6. For the field Ship-From, open the value help.
  7. 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


SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 2.6 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0