hi All,
We are creating a repair order via IW31 ,Repair order bears the vendor number at operation level
On saving the repair order Purchase Requisition is created automatically
This PR is then converted into PO manually using ME59N . Resultant PO has wrong vendor address which can be identified using field EKKO-ADRNR or header tab Address
Actually vendor address was recently changed and changes were confirmed too suing XD08 however our Purchase orders by the above process still bear the Old Vendor address
Kindly suggest what could be the reason for same ?
