on 06-19-2013 7:56 PM
Hello,
I customized output determination from customer. But output doesn't appear because system checks outputs from Bill to party and I have the output asigned into ship to party master.
Pleasde can you explain me where I can customize which partner systems have to check?
Thanks in advance.
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In the Output Definition (T-Code NACE) you can change the Partner function for the desired medium, by deleting it and creating a new one with SH as the partner.
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