another problem with the automatic shipping of MSDS.
In customizing we assigned the Bill-to Party and the SR role as MSDS receivers.
Moreover we assigned SR to the environ. parameter SRE_DS_SDSREC.
In addition we created an entry "SR" in contact person customizing (table TPFK) and assigned a contact person to the customer master.
Still the MSDS recipient is the Bill-to Party.
One more info: the output of the standard order item already shows the Bill-to Party as recipient.
What did we miss?
Thank you in advance for your support!
Edited by: Christoph Giehl on Sep 18, 2009 8:39 AM