Ship to Party / Customer address is not correct in Third party PO Printouts

Hi,
I am creating Third party PO, concevrted from Qutation-SalesOrder -automatic PR to PO. In these POs, Ship to Party address is replaced by Vendor's address in PO Printout(ME9F).
How to avoid this? Is there any setting avilable in SD or MM.
This problem occures in Production server with only few orders- not in all POs and in Quality Server it is working fine without any problem.
In all problematic POs, it is observed that Customer code appaers in PO -Delivery tab in field "Address" insted of in field" Customer"
Please try to give solution,
Thanks & Regards
Ajay.

hi
VOPA
- select sales document header
- click on partner procedures
- double click on "TA-standard order"
- here you will see the partner function & the columns & the entries shoulbe as under:
Func..........Desc................Not changeable.............Mandat. Func.......Source............Seq.
SP.........Sold to party...............X.....................................X.....................---.................--
SH.........Ship to party..............--...................................X....................*.-..................--*
BP.........Bill to party................--...................................X.....................-..................--
PY...........Payer......................--...................................X.....................-..................--
This setting will allow you to change the partner in the sales order.
Hope this clarifies your doubt.

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Ship to Party / Customer address is not correct in Third party PO Printouts

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