PO bill to address not appearing

Hi,
In one my the user's purchase order when we click on print preview we have a section called please bill to which contains the billing address.
In this case why is the section not appearing? while other sections like vendor ,deliver to appears correctly.
Please advise.

Dear Arnima,
Pls Develop with ABAP er.
Regards...... Sri

Similar Messages

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    Hi All,
    For particular vendor address is not appearing in PO preview and printout.
    Partner function (VN,OA,PI & CR) also maintained in vendor master against this vendor code.
    Also checked the SPRO(partner determination) settings ,found everything is maintained correctly.
    I anaysed, if you put manually the vendor code and particular purchase organisation in PO and hit enter, maintained partner functions  are appearing in partners tab in PO.
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    Edited by: samraj444 on Apr 15, 2010 11:23 AM

    Dear All,
    Now this issue has been idendified and rectified with the help of abaper.
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    Hi
    1. yes
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    Hi
    1. yes
    2. system PLD also
    3. yes i changed my PLD but it will not come
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    I create the customer this also not come in the Logistics bill to address part as well as ship to address.
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    Any 3rd party sales order is not appearing in VF04. all the copy control configuration is standard.
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    Edited by: Nimit Kaul on Nov 8, 2010 1:44 PM

    Did you check the below OSS notes? Also check the allied notes in it.
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    2) Note 210561 - When is a third-party item displayed in VF04?
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  • Condition Type VPRS not appearing on some billing items

    Hi,
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    Hi
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    Apart from VOV7 and VTFL, check your settings in T code 0184.. Your Item catg has to be assigned against :
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    To correct the invoices already posted, cancel them and repost after making the config changes...
    Regards
    Ajay M

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