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Former Member
Dec 03, 2009 at 04:46 AM

Consignee not showing in Billing Output????

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hi all,

in my Sales Order, the Sold-to-Party and Ship-to-Party both are different.

suppose

sold to party: ABC

ship to party: XYZ

for this i have created a sales order, in delivery (Tcode VL01N), it takes consignee as XYZ i.e. correct.

after PGI, i created Billing Document (Tcode: VF01), here it takes Sold-to-Party as ABC i.e. also correct.

till here everything is fine.

but when i am generating the Billing Document Output, then it takes both Sold-to-Party and Ship-to-Party as ABC in print preview.

i need Ship-to-party as XYZ in my Billing Document Output.

what is the problem, either it is a technical problem or Functional.

please help.

thanks and regards,

Vishal Singh