How can I see the Ship To and Deliver To details at the header level from the Purchase Order?

SAP Ariba Buying & Invoicing

SAP Business Network for Procurement

SAP Business Network for Supply Chain

Review the Purchase Order and add the same information on all Line Items, which will allow the Ship To and Deliver To details to appear at the Header Level:

1. Sign in SAP Ariba Procurement
2. Click search icon on the top right > click Purchase Order
3. Remove all filters > search with the Purchase Order ID
4. Go to Line Item > click Details
5. Compare the Ship To and Deliver To details as they need to be the same for all Line Items.

The Ship To field will appear on the Line Level if the deliver to is different between the Header and Line Item of the Purchase Order.

The Deliver To field will not appear on the Business Network PO if the Street is missing from the Ship To address

Purchasing > Purchase Orders
SAP Business Network for Procurement & Supply Chain > Transaction Documents