Scheduling Agreement with print out

Hello
I created one Scheduling agreement for vendor A1 and created schedule lines .
in header Data of this Scheduling agreement i have mentioned the Invoicing party is B1
when i take the print out of Invoicing document the Vendor A1 disply , it is not taking the Invoicing party B1 i print out
i have defined in Patrner in that who is supplier, order , and who is invoicing party
that's$why iam search the header data of Scheduling agreement  in that i got invoicing party is B1 is there, still in print out i got wrong vendor no why?
one thing is
this B1 is not defined for perticular Purchasing org, i ahve searched in LFM1 table, is this the reason
i have searched the out put determination for date 14.06.2007 here only partner is A1 is this a reason, shall we define the invoicing party in output determination
totaly  i want the name of invoicing party in print out
regards
sapman

Hi,
the partner functions only store the data (i.e. addresses etc.) and make it available for the print program.
You have to code the print program to get it to use the correct vendor for the addresses etc.
The invoicing party address is not normally referenced on the scheduling agreement prints because this si the address that the payment is made to and the address that sends the invoice to you. Why woukld you print the vendors invoice address or name on the scheduling agreement? It is the OA (Ordering Address) that is relevant for the print of the scheduling agreement or schedules.
So why would you print the invoicing vendor's details on a scheduling agreement print out?
Steve B

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