on 2021 Jun 09 5:32 AM
HI gurus,
I have set up my business partner 30100001 to have bill-to party and ship-to party be 30100004 and 30100002 respectively in all Sales Areas.
I created a Service Contract but I can see that the partner functions are all the same as the Sold to
I checked the configuration activities and set the source to be BP.
However, it is still not being picked correctly.
regards,
Sheila Regine Ng
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Hi Sheila,
Could you please confirm if S005- Partner determination procedure has been assigned to the Service Document type - Header
Thanks and regards
Anil
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Hi Anil,
Yes, already did that. I do think that refers to the Billing document request created from the Service Contract, right?
Even so, the BDR generated did not apply the partners. Is there a document type for Service Contracts in the cloud? Because I don't see that - I can see BDR from service contracts, credit memo from service contracts etc.. but not service contract itself.
best regards,
Sheila Regine Ng
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