I am not getting consignee address and vendor address in PO. Ihave maintained address and their no.s in poRegarding vendor address, I am getting this for imported vendors only. so can anybody convey, where i can see this linking of printoutput and vendor account group. please reply...
There is no direct relation. I think here you should check program from your ABAPer. Debug the program. Most possible reason must be system is taking delivery address in PO fields instead of taking it from Vendor master.
Try same vendor in different type of PO and see if you are getting same in print.