Partner Functions in Billing Document.

[Former Member]

Hi,

We have a standard Sales process.

Create Sales Order --> Create Outbound delivery --> Goods Issue --> Billing Document.

In some cases, partner function Ship To and/or Sold To is entered incorrectly in Sales Order and thus wrongly followed on all subsequent document.

Is it possible that we can change Ship To and/or Sold To in the Billing Document only without changing any other document

I understand that this may lead to incosistency, but that is fine as this will only happen for a very small percentage of Sales Orders.

Cheers

Barry

[Lakshmipathi]

I dont think it is possible to change the partner function in billing document. You can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi