Partner Determination Procedure-Multiple bil to party determination BP r/s
We have business requirement of displaying bill to party which are maintained in r/s of Sold to party
BP No. To be determined in field
100 Sold to Party
200 Bill to Party
201 Bill to party
In BP 100 we have maintained has Bill to party 200 and 201. In pdp of bill to party we have used access sequence
BP relationship: Sold to party.
When we enter 100 in sold to party of order, we get three BP ie 100, 200 and 201.
But we want to determine only 200 and 201 which are maintained in r/s of 100. We dont want to determine our sold to party.
Please suggest config settings req to determine only 200 and 201.
Thanks and regards