Hi All ,
I am facing problem in marketing document .problem is that i am not getting Bill to and ship to address of BP on marketing document in logistic Tab means (Sales and purchase Document). while i am having my BP Ship to and bill to address on BP master.
How can i solved this problem.
Thanks in advance
Regard areeba Ali
Administrator > Setup > Business Partner > Countries
In name col= INDIA and Address Format Column=INDIA..
define new address Format for particular Country and specify in same col.
Hope it will show u .