Commerical inovice output ship-to/bill-to address issue

Hi Guru,
We are having a issue about the address on the output of commercial inovice for STO delivery.
e.g.
Plant A - Delivering plant
Plant B - Receiving plant
1. Create a STO - B purchasing 100 piece of material_1 from A.
2. Then create a Delivery with reference to this STO;
3. Use the customize program to print the commercial invoice.
The issue is that we have 2 customer id for plant B.
100001 is using the company's sales office address, work as a bill-to party.
200001 is using our distribution center address, work as a ship-to party.
The output will display bill-to address and ship-to address. but currently we have a issue that this output use 100001 as the bill-to and ship-to address.
We want to use 200001 as the ship-to address. From the code, the output will pick the ship-to party's address on the delivery as the ship-to address.
Anyone can tell me how to fix this issue?
thanks

Hi All,
Happy New Year,
We use ME27 to create the STO, there is only delivery plant and receiving plant filled in during creation.
After that we can use ME22N to change the STO. but I can't find the ship-to party field in the STO.
Following is some pics about the shipping information of STO, Please advise,
1. Delivery Address Tab - Item: // This address is correct, shows 200001's address.
<a href="http://tu.6.cn/pic/show/id/2041312">[img]http://i3.6.cn/cvbnm/60/ff/ee/415b90544504575d425174f94c440b17.jpg[/img]</a>
2. Shipping Tab in Item Level:
<a href="http://tu.6.cn/pic/show/id/2041314">[img]http://i3.6.cn/cvbnm/c7/e3/69/6204cca510480f9c2c3b9b57a39a3ce9.jpg[/img]</a>
3. Partner Functions in Header Level - Partner Tab
<a href="http://tu.6.cn/pic/show/id/2041313">[img]http://i3.6.cn/cvbnm/3b/02/14/326a8f450dd3f696b8a01a964702ef5d.jpg[/img]</a>
The Question here is:
1. The delivery address in STO is correct, whether it will be copied to Delivery I created with reference to STO?
2. We didn't find the ship-to party in the STO. So the ship-to party of Delivery is not coming from STO How to determine the ship-to party in Delivery?
Thank you very much for your help.
Edited by: Rick Guan on Jan 6, 2009 2:39 AM

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I_SCREEN_END_LINE                 = 0
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Ship To Instructions
It's confusing bc the recipient to me would be the person being shipped to not the person making the order. Can anyone clear this up for me please?
Also, on this particular system email, the {tag_orderid} states that it's for quotes only. What would the tag be for a customer ID# or is there one? I need to show the Order# and Customer ID#. I know there are customer case numbers, but why isn't this a tag choice for this system email or am i missing it.

I know that more times than not it will be the biller as the shipper but our items are marketed as gifts so i really need an invoice that clearly states a difference between biller and shipper ... just in case there is a difference.
I think where I'm getting confused is starting with
{tag_company}
Renders the company name
which is my client's company, right? Then you have
{tag_addressdefault}
Default address for contact/company
{tag_phonecell}
Mobile phone number for contact/company
{tag_phonehome}
Home phone number for contact/company
{tag_phonework}
Work phone number for contact/company
Is "contact/company" the customer?
I really haven't worked with this aspect enough to know the difference.
I just need to know if my tags are correct if I want one column for Bill To and one column Ship To?
Bill To:
{tag_ordername}
{tag_addressbilling}
{tag_phonecell}
{tag_recipientaddress}
Ship To:
{tag_shippingattention}
{tag_addressshipping}
{tag_shippinginstructions}

Commerical inovice output ship-to/bill-to address issue

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