Restrict Partners copy from delivery to Intercompany billing

[Former Member]

Dear All,

While creating intercompany billing IV reference to LF delivery, system is copying partners like YC- contact person/ SP- Sales representative, Forwarder etc, which is not necessary in IV billing. My client requirement is to avoid copying and re determine the partners from intercompany customer partner functions.

We have tried by requirement in copy controls in VTFL - Copying requirements 014, but not triggered.

Please suggest how to do this change.

Thanks in advance.

Regards

Ramki

[Former Member]

Thanks, changing the partner determination procedyure for IV

[Former Member]

Hi

KIndly check the belwo:

1. Go t code VOPA and maintain the belwo partner functions only

SP Sold-to party

BP Bill-to party

PY Payer

Assign procedure to the billing document type

2. Write a copy routine copy of "14" and add the code to avoid copy of the partners in the billing document

3. Routine can be created in t code VOFM

REgards

Damu

[Former Member]

Thanks Damu, but as mentioned in my query the routine is not triggering,

Any others please...

[Former Member]

Any Inputs pleasee