Entering Opportunities: Preventing the Creation of a Bill-To Site

Hi -
My company has many accounts set up that have Ship To and Sold To sites but no Bill To site.
When an order is placed for one of these accounts, the Bill To Location is different from the ship-to - it would be another account on file with a billing relationship set up with the first account. This relationship is set up on the Relationships tab for Customer Account Details.
This set up works well for us.
However, if we enter an Opportunity for an account that has a Ship To site but no Bill To Site (because it should bill to a parent), a Bill-To Site is automatically created for that account. This is not desirable behavior.
Do you have any suggestions as to how we can prevent this?
Thank you,
Seneca

hi
plz check that in OMET u created a object
now check that u have given the field selection key NB or what ever ur using
then tick for display condition and enter condition and ref to PR
now check and try
Note 664424 - Requisition number not mandatory in ME21N
Re: without PR no PO creation
Re: PR mandatory in PO Creation ME21N and ME22N

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Entering Opportunities: Preventing the Creation of a Bill-To Site

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