Running DP91,Creating DMR and system is picking ‘Bill to party” from header not from item
We are running customer project and Business cycle is: CJ20N/CAT2/CAT7/VA01/DP91/Debit memo request/VF01.
At VA01 we have header level bill to party XXXX(selected)
And Item level Bill to party YYYY(selected)
When we are running DP91 and creating Debit memo request, system is picking ‘Bill to party” from header level.
Business requirement is system should pick always “Bill to party” from line item and while creating Billing doc “bill to party “also should come from item level , not from header level.
I have check partner function and we have maintained multiple Bill to party and checked copy control as well.