How to have the address of Bill-To and Ship-To to be determined by business partner in S4HC when using scope item 2EJ & 2EL?

[former_member79634]

Dear all,

When using scope item 2EJ & 2EL, an invoice cannot be generated from 2 sales orders since they have different address IDs. The reason why there are 2 different address IDs is that the Bill-To party is not reading from their business partner master data but a manual value from payload of the EDI message. Customer would like to know how to have the address of Bill-To and Ship-To to be determined by business partner in S4HC when using scope item 2EJ & 2EL.

[prakash_karkihallimath]

Dear customer,

In addition to the earlier response, you can also go through the user guide on 'Drop Shipment' with the following path: 2Tier ERP Assets --> S4CLD2005_Hybrid Cloud_ Drop Shipment_User_Guide_EN.docx in the link: https://rapid.sap.com/bp/#/browse/categories/sap_s%254hana/areas/cloud/packageversions/BP_CLD_ENTPR/...

Let us know if you have any further query.

Regards,

Prakash