We are using order-related intercompany billing and I need to have one of our custom partner types copy from the sales order to the intercompany bill. I have not found a way to make this happen. Can you help?
You can copy partner function from Customer master- Add this new partner function in customer master too- Change actual partner number in sales document - you can achieve this
Partner function will configured seperatly for each billing type- Configure your partner function in partner procedure which was assigned to intecompany billing type
I have already set up that config and the intercompany bill doc type has the custom partner type in the partner determination procedure assign to it. I was hoping it would copy from the sales order to the intercompany bill, but that is not happening. I am trying to figure out how to make it happen.
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