How to get ship to from bill to

Hi experts,
I am getting bill to  and i need to get ship to on the base of bill to .
from which table i will get it .
thanks in advance.
thanks,
neo

You have to go to KNVP, give the following values to get the corresponding sold-to and then get the ship-to for that sold-to.
VKORG = 'your sales organization'.
VTWEG = 'your distribution channel'.
SPART  = 'your division'.
PARVW = 'RE'.
KUNN2  = 'your bill-to'.
You will get the sold-to in the KUNNR field. Then using this KUNNR, go to KNVP again to get the ship-to as follows.
KUNNR = 'KUNNR obtained above'.
VKORG = 'your sales organization'.
VTWEG = 'your distribution channel'.
SPART  = 'your division'.
PARVW = 'WE'.
KUNN2  will have the ship-to number. Remember that the same bill-to can be assigned to several sold-to and there can be several ship-to for one sold-to. It is not one to one.

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