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Partners in Header and Item level


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
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