'Send Invoice to' address in the PO printout

Hi Experts,
Could you please help me with an issue I am working on. We have one Co.Code and POrg creating PO's for vendors in US and UK. Our Co. Code and Plant address is of Middle East and we want 'Send invoice to' address on the PO printout to be based on the vendor selection. I-e if vendor is a US one, 'send invoice address' should appear as a 'US PO Box' and if vendor is a UK one, 'send invoice to' address should appear as 'UK PO Box'. Is it some thing that can be controlled by ABAP and Smart fomrs or any other functional way around is available?
Many thanks,
Syd.

Hi SAP MM1,
You can very well achieve this using SMART FORMS. You have to give logic to your ABAPer if plant number is X it should pick address of US & if plant address is Y it should pick address of UK.
Regards
Subbu.

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