STO billing partner determination
We would like to know how the partner (SOLD TO PARTY) is getting determined in the STO intercompany billing document.
Our billing PARTNER requirement is as given under.
Sold to: Intercompany Customer, say IC1234
Ship to: Plant Customer, say PC1000
Bill to: Intercompany Customer, say IC1234
Payer: Intercompany Customer, say IC1234
We did configure plant customer and all the reqired STO settings including customer masters.
Eventhough our requirement is to get the partners as given above,we are getting customer number of Plant (PC1000) for both Sold to and ship to.
But Bill to & Payer is getting determined as per the configuration and we are getting IC1234.
Please do check and adivse. This is very urgent.