Hello Bhavin,
Thanks for your prompt reply.
Can you please explain a little more?VD02 is the transaction to change customer master record.
Do you want the ship-to customer to be maintained in XK02 in the following location:
Please explain the steps you want me to do.
Secondly, the ship-to party in the sales order can vary from one sales order to other. My requirement is that whatever be the ship-to party no. in the sales order, the corrsponding address should be populated as the delivery address of the PO created automatically. So, associating my vendor with a specific customer no. will , I think, not solve my problem.
Can I go for any development or user exit, which will go and change the delivery address of the PO when it is getting created?
Regards
P