on 08-22-2009 2:16 PM
Dear Friends,
I have a problem with one Zpartner function, Differences in sales order and Billing document.
Sales order item 10 is having partner function ZA-XXXX , for the same line item in billing it is having other partner code ex: ZA-YYYY., why the difference is ??? (There is no manual changes found both in sales order and billing docuemt)
I belive we can not able to change partner function in billing document manually.(i have tested in Sandbox for the same to change partner function but i could not able to change).
Please tell me how partner function has been changed in billing document.
Awaiting for valuable replies
Regards,
Ramesh
Check whether the same material is maintained as another line item for which, a different partner function would have been assigned.
thanks
G. Lakshmipathi
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Dear Lakshmipathi,
Thank you so much for your reply..
yes , I saw in sales order , the same material is maintained twice with the same partner function.
In sales order partner function number is *1111* for all the line items but in billing Partner function number has been changed to *5555* .
Ex : In sales order
Item = Material=Parner function=Number
10-- 1000-- ZA --1111
201001ZA --1111
301002ZA --1111
401001ZA --1111
But in billing
Item = Material=Parner function = Number
10-- 1000-- ZA --5555
201001ZA --5555
301002ZA --5555
401001ZA --5555
Plese advice..
Regards,
Ramesh
hello, friend.
when you mentioned that partner 1111 was specified in sales order, is the partner a PAYER/BILL-TO? or perhaps it was a SOLD_TO?
it is possible that the sold-to was 1111, but the payer was 5555 in the sales order.
please do post your feedback.
regards.
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Dear Jonathan & Jelena Perfiljeva
Thank you so much for your replies..
Partner funciton was Sales Rep not sold to and payer.
today only problem have been solved, I have check the change logs at header of Sales order , there i found that some user change the Sales Rep partner fucntion code, so the same has been reflected to Billing and informed to user.
Regards,
Ramesh
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