Is the partner should always assigned in the customer master
I have a case like A and B are my cusomers they both belong to the same group of companies.I have customer master for A with SP,SH,BP AND PY as A only.I have also customer master for B with SP,SH,BP,PY as B only.
I have created an order for A and send the invoice,he returened the invoice stating that in the invoce the customer address should be B only (bill to party shld be B)
Now i have chaged the partener in the order for bill to party as B,so that its reflecting in the invoice,others like SP,SH,PY as A.
Is this correct...Do changing the BP make any financial impact