Dear Experts,
Good Day!
There is requirement of maintaining New partner function ZA in Item apart from sp, sh,bp,Py. i done the necessary configuration now the new partner function is maintained in the Sales Order Item , but when i am creating the invoice the partner ZA which is there in the sales order item is flowing to header, due to this i am not able to do the Collective invoice. I ahd checked the necessary configurations and copy controls... Please let me know what all needs to be checked. where did i missed the settings.
Kindly help me out
Bluesky
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