Sales invoice print out

hi experts.
we are  3 plants for our concern and  we are prepared the sales invoice through t-code j1ip , when we are shifted the materials from one plant to another plant .it could not print the customer address in the to block. but when we are shifted the material to other external concern. it could printed the customer address in the to block..
pls somebody  rectify this prob.
regards
surender.

Hi,
Wrong forum, pls post in ERP-Billing.
BTW you can check if you have done the configuration for sales and customer.  You need to create a customer for the receiving plant and assign it to the receiving plant. You also need to create a stock transfer sales area and assign the plant to the sales area (OVX6) and also extend the customer to the sales area.
Cheers..

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