Partners in Header and Item level

[Former Member]

Hi,

I am creating a credit memo through the following steps.

1. Create rebate agreement in VBO1.

2. Create sales order in VA01.

3. Release through VKM4.

4. Create delivery through VL01n.

5. Post goods issue.

6. Create billing document through VF01.

7. Update billing doc through VBOF.

8. Settle rebate agreement through VB(7.

When the credit memo is created,in debugging mode(VB(7),if I change the partner for "header", partner for "item" is also getting changed.This is as per my requirement. But I wanted to know whether there can be a case where item partners are different than header partners. (Right now I am having only one line item in credit memo.I am not being able to create a credit memo with more line items by repeating all the steps above).

[Former Member]

Sowrabha

It is possible to have different Partners for Header and Items... However, in your scenario it doesn't create any problem, as it all depends on the Partner Determination Procedures in the customising....

Thanks

Amol Lohade

[Former Member]

Thanks a lot for your reply.

I want to know if there are multiple line items and if I change the header partner would it get reflected in all item partners?If not, I might have to code for changing item partners.

Thanks,

Sowrabha