Partners in Billing Document

[Former Member]

Hi

I want to set-up different partners in billing document to that of sales document. Partners will always be inter-company custsomer for the billing document i am creating. Could you please tell where exactly i can force the partner?

I tried in copy control. But, it didn't work.

Is there any user exit? or a different way where I can have different partners in billing document to that of sales document.

My billing document is based on sales document.

Appreciate any help.

Thanks,

[gilmarluiz_puntel · Accepted solution]

Ramesh:

The user exit is active.

You need an ABAP programmer to implement a routine to determine new partners or change partners.

Inside this include there is some examples to implement a routine to insert a new partner at header and item level. (perform xvbpak_role_add using 'RG' and perform xvbpap_role_add using 'RG').

You need an ABAP programmer to help the best way to create our own perform.

I'm understanding that you need to insert a new line or change a parter of role in structure XVBPAK for header partners and XVBPAP for item partners.

I hope that this information be useful.

Regards.

[gilmarluiz_puntel]

Hello friend.

I think that you can use this include user exit for

RV60AFZD

Can't you determine these partners in sales order?

I hope that this exit solve your problem.

Regards.

[Former Member]

Thanks for your reply.

No - I can't have them in Sales Order Stage.

Can you please give more information on how to activate that user exit?

Thanks,

Ramesh