Invoice to Address in blank

Hi Experts,
When we create standard PO transaction (ME21N) the invoice to address is poulated on output, I have maintained this in MEAN transaction code, but still when I create the PO my Invoce to address is blank, is there any settings we have to do ? please explain.
Thank You.

the naturnal purpose of MEAN transaction is to define delivery addresses.
If you are using it for invoice to addresses then this must be a home made process and you have to ask within your company how it works.
Other companies use standard texts to define the invoice to address and copy this text into the PO header text, or directly into the output form.

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