Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

partner determination


in sales order -header & item -partner tab

sold/ship/bill/payer partners are coming as AG/WE/RE/RGbut in procedure i've given it as SP/SH/BP/PY -even while logging on to sap i selected language as EN.

Pl suggest

Not what you were looking for? View more on this topic or Ask a question