Update vbpa table

[Saurav_sap_IVFL]

Hello All,

The client had created an Intercompany STO and had changed the Payer and Bill To Party at the time of Delivery creation.

However, when the invoice is simulated, we find that VBRK-KUNRG is updated with the Payer in the Delivery, but the Header Partner is showing the Ship To as the Payer and Bill To Party.

Please can you refer to the screenshot for further details.

Any help on this will be highly appreciated.

Thanks and Regards.

Saurav