on 07-03-2015 4:32 AM
Dear All,
Sorry that I just got a weird scansion.
As I know in SAP standard way, All partner functions CAN NOT be changed once the related billing has been created.
But right now I am facing that, it still can be changed even the billing document has been created and even posted to accounting.
How can I know which part I can avoid it happen? I just want to make it can't be changed, just as standard.
Please advise on this....thanks in advance~
Best Regards,
Monsk
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Hi SRK,
Thanks so much for your reply promptly.
After checking, it is not "checked" Not-Modifiable for Ship-to, Bill-to & Payer.
But it should be same as standard, right? Sorry that if I get it wrongly.
It is because we still will change these if there is not yet create Billing Documents.
But right now, it CAN BE change all the time.
Do you know where can control it can't be changed after Billing?
Thanks again for your kindly help.
Best Regards,
Monsk
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