Display Bill to address in PO

Hi MM Experts,
Could you help me please.
I need to use delivery address and invoice address when I create PO form.
Because delivery address different invoice address
(Delivery address = Warehouse address)
(Invoice address = Head Office)
Thanks,

Hi,
You must add the partner function IP -- Invoice presented by into the purchasing organization data of vendor master data, then assign the vendor number of head office under partner function IP. That will be okay, in SAP standard PO form, system will automatically print out the invoice address on the printout paper of PO.
Good luck
Z.T

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