Billing Address & Shipping Address in Project

Hi,
I have query in project that I have order form client A and client A has received order from client B.Now in project I have to enter Billing Address of client A and Shipping Address of client B in customers and contacts. I can enter Billing Address of Client A but can't find Client B Shipping Address in Shipping Address LOV.
Can anybody help me to resolve the problem.
Thanks
Haresh

Hi
Go to Implementation Options and set the Customer Relationships value to All.
You can reviiew Project Implementation Guide for the following explanation -
Customer Relationships
You can control the ability to view and select related customers of the project customer
for bill and ship to purposes at the operating unit level. The choices are:
• Yes: You can choose a Bill To and Ship To customer based on the project customer
or a related customer defined in Oracle Receivables.
• No: You can choose a Bill to and Ship to customer of the project customer only.
• All: You can choose a Bill To and Ship To customer from any customer defined
in Oracle Receivables.
The default value is No. You can change the option any time, but the change impacts
only future customers and invoices.
Dina

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