Change partner function when creating 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

[Lakshmipathi]

Please dont post the same question in multiple forums. Continue all your queries in one forum / thread.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Go to VOPA

Select option BILLING header

go to Partner procedure

double click on procedure FK-Billing document

Remove TICK MARK from not changeable from respective partner function

kapil