Adding new Partner function in Billing document

[Former Member]

Hi Friends,

Is it possible to add a new partner function in Billing documnet at the time of creation. I see that the screen is greyed out.

If I add the partner function in sales order it gets copied to the billing document but I am not able to select a new partner either in the delivery document or billing document. The screen is greyed out.

Regards

Kirshna

[Former Member · Accepted solution]

Hi krishna,

It is not possible to add Partner function at billing level, You can maintain it at sale order level.

Thanks,

Swamy H P

[claudia_neudeck]

Dear Customer,

your requirement is not possible in standard.

I am sorry but there is no workaround for this. I do not know

your process in details but probably you would wish to make that

changes before you release to accounting anyway. Refering to note

499918 this is indeed not possible. You would need to make sure that

the appropriate partner is already in former document.

I hope that the information are helpful.

regards

Claudia

[Former Member]

This can be done using partner procedure determination at billing document level. If you maintain the determination procedure at billing level, then it will determine the additional partners required at billing level only. Set Up Partner Determination for Billing Header & Billing item whichever is required.

[Former Member]

Hi,

that you can control through partner determination procedure. in partner determination you select the indicator as changeable.

Regards.

Sadamamda Kasarla