You can specify both your own data and the data of other companies you work with. You can also add to your master data the partner address data provided to you by your customer's partners.
> Adding partner address data of customers in master data
If you have stored address and invoice data as master data, the data will be displayed as a selection option for the corresponding fields when creating documents.
To store address and invoice data, follow these steps:
Open the app Supplier Portal.
Click Master Data > Addresses.
Click New.
In the section Identifier in the field Address Code, click the small arrow and select whose data you are storing. For example Supplier if you are entering your own data.
For Search Name, enter the company name.
In the section Details, enter the address data.
In the section Payments, enter the invoice data.
Click Finish.
Find more information here:
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