Change partner functions in Billing document

[Former Member]

Hi,

I want to change partner functions Sold-TO and Ship-To during the creation of billing document.

I have made the change in SD --> Basic Functions --> Partner Determination --> Set Up Partner Determination --> Set Up Partner Determination for Billing Header

I have unchecked Not Modificable for Sold-TO and Ship-To.

Even after this the system does not allow me to change Sold-TO and Ship-To during creation of Billing Document.

Any other settings that I need to make.

Regards

Barry

[Former Member]

Hi,

Go to VOPA

On initial screen select Billing header >> Partner procedure

Then Double click on FK - Billing documents

Then REMOVE tickmark from NOT CHANGABLE from respectiver partner function

Try this if this not work then replay me, i will tel u another way to directly remove this tickmark from table.

Kapil

[Former Member]

Hi

I have made this change.

I have also made the same change at IMG --> SD --> Basic Functions --> Partner Determination --> Billing Document header.

I have unchecked Not Modificable for Sold-TO and Ship-To.

But still the Partner Function in Billing Document are non-modifiable.

Please read the note 499918.

I am hence a bit confused. Have you even tested this config ?

Cheers

Barry