VAT number on PO

Guys - I have the following error:
When i create a PO for one company code in NL for a domestic vendor, the VAT number does not get populated. I have maintained VAT number in vendor master for the vendor and in config for teh company code.
Please suggest what i could be doing wrong!
Thanks!

You only need to have your own VAT number on the form if your vendor is from a EU country but different to your own country.
your own number will be shown in header > additional data tab.
Edited by: Jürgen L. on Jan 6, 2009 6:50 PM

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