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