Strange output for one Vendor

Hello to all,
An end user has print a purchase order and there is some abnormal things on the output like payment terms conditions begin in the middle of the line but this problem is appearing only for a vendor, for all other vendors there is no problems.
Where can we have specifications for the output of purchase order related to the vendor itself.
Thanks in advance.
Best regards.
Zied.

Hi,
Check the output determination for the below partner functions in Vendor Master.
OA - Ordering Address
SP - Supplying Party
IP - Invoicing Party
VN - Vendor
Also check the NACE t-code for the Vendor / Plant / Company Code combinations for the EF (Purchase Order)
Regards,
Mohd Ali.

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Strange output for one Vendor

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