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COPA information in Invoice Process

Hi All,

We have a requirement from Business to set up End user Partner Function n Sales Process. We have completed the invoice process with End user Partner Function.

Just i want to know if the end user gets updated in COPA tables ? Also which (table) does it get updated in the invoice process?

Please help me



Former Member

Frankly, I will not be able to assist you much in this

Kindly check following links:

For better understanding and specify queries refer/post to following forum:

All the very best.

It was pleasure to assist you.

Thanks & Regards


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