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Dear Experts,Here is an scenario in which, Sold to party=A and ship to party=A; and bill to party/payer = B. Still in order, payer & bill to party determined is "A".What could be the possible reason for this??regardsK.D
Hi Mahesh,SAP has introduce the flexible workflow for debit memo in Oct'2021 release. Plz check this link https://help.sap.com/viewer/7b24a64d9d0941bda1afa753263d9e39/2021.000/en-US/5a5f3f686c06490893a588c99b36adca.htmlregardsKD
I got the solution.The Customer master had the proper settings, i.e SP/SH=A, BP/PY=B, but the contract from whois reference the order was created had the old partner function.Can I update partner function in all old orders in va05?? or I have to use ...
Billing doc type used is the standard, F2, were SP/payer is configured.Can you just list down, from how many area/ways Partner function flow in sales order?As per me, PF is determined from 1) Sold to party, customer master, were Sold to party is made...
Dear Vidyasagar,1) New partner D.proc is made with SP=non-modifiable and mandatory, & SH,BP,PY.2) Account group 0001(SP) is assigned to new PDP. 0003(payer) & 0004(bp) are assigned to standard RG(Payer) and RE(bill to)3) Partner function SP,SH a...
