Need to pull vendor address information from PO

Hi Friends..
I am creating a shipper instructions smartform and need to display shippers address in the form.. For that purpose i need to pull the vendor address information from the PO...
Can some one tell me the data extraction logic involved here like what tables i need to access to get the required vendor address and flow of it...
Here the client is creating the PO and also sending the shippers instruction form when PO is created as far as i my understanding...
Thanks,
Kanthi..

Hi
When a PO is created, at that time you need to enter vendor number (LIFNR).
The details of different vendors are maintained in table LFA1.
The tables for PO are EKKO (header table) and EKPO (line item table).
But, if you want to capture the vendor address for printing, you only need to know the PO number (EBELN field). And, then you can proceed like:
Select LIFNR from EKKO into <yourDefinedVAR> where EBELN = XYZ.
Select <requiredAddressFields> from LFA1 into (....) where LIFNR = <yourDefinedVAR>.
So, finally, if you know the PO number, you can find rest of the things.
Regards
Ashish

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