Vendor address not appearing in PO

Hi All,
For particular vendor address is not appearing in PO preview and printout.
Partner function (VN,OA,PI & CR) also maintained in vendor master against this vendor code.
Also checked the SPRO(partner determination) settings ,found everything is maintained correctly.
I anaysed, if you put manually the vendor code and particular purchase organisation in PO and hit enter, maintained partner functions are appearing in partners tab in PO.
When vendor code and purchase organisation are automatically picked up from purchase requisition, partner functions are not appearing in partners tab in PO. (default only VN is appearing.Other functions OA,PI & CR are not appearing)
I did not understand,why these functions are not coming.
*The same vendor code with other purchase organisation is working correctly.
Kindly help me on this issue.
Regards
Sam
Edited by: samraj444 on Apr 15, 2010 11:23 AM

Dear All,
Now this issue has been idendified and rectified with the help of abaper.
Thanks for your valuable reply.
Regards
Sam

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